2017-05-19 12:30:04 +05:30

458 KiB
Raw Blame History

1DocType: EmployeeSalary ModeMode Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem sudah disinkronkan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
7DocType: ItemCustomer ItemsProduk Konsumen
8DocType: ProjectCosting and BillingBiaya dan Penagihan
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
10DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifikasi Email
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationEvaluasi
13DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
14DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
15DocType: EmployeeLeave ApproversApproval Cuti
16DocType: Sales PartnerDealerDealer (Pelaku)
17DocType: EmployeeRentedSewaan
18DocType: Purchase OrderPO-po
19DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
21DocType: Vehicle ServiceMileageJarak tempuh
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierPilih Default Pemasok
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
26DocType: Purchase OrderCustomer ContactKontak Konsumen
27DocType: Job ApplicantJob ApplicantPemohon Kerja
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
32DocType: Bank GuaranteeCustomerKonsumen
33DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
34DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
35DocType: Purchase Order% BilledDitagih %
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNama Konsumen
38DocType: VehicleNatural GasGas alam
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
43DocType: Leave TypeLeave Type NameNama Tipe Cuti
44apps/erpnext/erpnext/templates/pages/projects.js +63Show openTampilkan terbuka
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeries Berhasil Diupdate
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPeriksa
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entri Dikirim
48DocType: Pricing RuleApply OnTerapkan Pada
49DocType: Item PriceMultiple Item prices.Multiple Item harga.
50Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
51DocType: SMS CenterAll Supplier ContactKontak semua Supplier
52DocType: Support SettingsSupport SettingsPengaturan dukungan
53DocType: SMS ParameterParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationAplikasi Cuti Baru
57Batch Item Expiry StatusBatch Barang kadaluarsa Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
60apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsTampilkan Varian
61DocType: Academic TermAcademic TermJangka akademik
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityKuantitas
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Tabel account tidak boleh kosong.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Kredit (Kewajiban)
66DocType: Employee EducationYear of PassingTahun Berjalan
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferensi:% s, Item Code:% s dan Pelanggan:% s
68DocType: ItemCountry of OriginNegara Asal
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockDalam Persediaan
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
71DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceFaktur
77DocType: Maintenance Schedule ItemPeriodicityPeriode
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateDiharapkan Pengiriman Tanggal adalah menjadi sebelum Sales Order Tanggal
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
81DocType: Salary ComponentAbbrSingkatan
82DocType: Appraisal GoalScore (0-5)Skor (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountJumlah Total Biaya
86DocType: Delivery NoteVehicle NoNomor Kendaraan
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListSilakan pilih Daftar Harga
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
89DocType: Production Order OperationWork In ProgressPekerjaan dalam proses
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
91DocType: EmployeeHoliday ListDaftar Hari Libur
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantAkuntan
93DocType: Cost CenterStock UserPengguna Stok
94DocType: CompanyPhone NoNo Telepon yang
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Jadwal Kursus dibuat:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Baru {0}: # {1}
97Sales Partners CommissionKomisi Mitra Penjualan
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersSingkatan (Abbr) tidak boleh melebihi 5 karakter
99DocType: Payment RequestPayment RequestPermintaan pembayaran
100DocType: AssetValue After DepreciationNilai Setelah Penyusutan
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedterkait
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
104DocType: Grading ScaleGrading Scale NameSkala Grading Nama
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
106DocType: BOMOperationsOperasi
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameMelampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
110DocType: Packed ItemParent Detail docnameInduk Detil docname
111apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
112DocType: Student LogLogLog
113apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
114DocType: Item AttributeIncrementKenaikan
115apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Pilih Gudang ...
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
117apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
118DocType: EmployeeMarriedMenikah
119apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak diizinkan untuk {0}
120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromMendapatkan Stok Barang-Stok Barang dari
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
122apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
123DocType: Payment ReconciliationReconcileRekonsiliasi
124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
125DocType: Quality Inspection ReadingReading 1Membaca 1
126DocType: Process PayrollMake Bank EntryBuat Entri Bank
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
128apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateBerikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
129DocType: SMS CenterAll Sales PersonSemua Salesmen
130DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
131apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Not items foundTidak item yang ditemukan
132apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingStruktur Gaji Hilang
133DocType: LeadPerson NameNama orang
134DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
135DocType: AccountCreditKredit
136DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
137apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
138apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
139DocType: WarehouseWarehouse DetailDetail Gudang
140apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
141apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
142apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Aset Tetap" tidak dapat dicentang, karena ada catatan Asset terhadap item
143DocType: Vehicle ServiceBrake Oilrem Minyak
144DocType: Tax RuleTax TypeJenis pajak
145apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
146DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
147apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Konsumen ada dengan nama yang sama
148DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
149apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894Select BOMPilih BOM
150DocType: SMS LogSMS LogSMS Log
151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
152apps/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
153DocType: Student LogStudent LogMahasiswa Log
154DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
155DocType: LeadInterestedTertarik
156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} ke {1}
158DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
159DocType: Journal EntryOpening EntryEntri Pembuka
160apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pay Hanya
161DocType: Employee LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
162apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} tidak terdaftar dalam {2}
163DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
164apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
165DocType: LeadProduct EnquiryProduk Enquiry
166DocType: Academic TermSchoolssekolah
167apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
168apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstSilakan pilih Perusahaan terlebih dahulu
170DocType: Employee EducationUnder GraduateSarjana
171apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
172DocType: BOMTotal CostTotal Biaya
173DocType: Journal Entry AccountEmployee LoanPinjaman karyawan
174apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Log Aktivitas:
175apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
177apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountLaporan Rekening
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
179DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
181DocType: Expense Claim DetailClaim AmountNilai Klaim
182DocType: EmployeeMrMr
183apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tablekelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
184apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
185DocType: Naming SeriesPrefixAwalan
186apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableConsumable
187DocType: EmployeeB-B-
188DocType: Upload AttendanceImport LogImpor Log
189DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
190DocType: Training Result EmployeeGradeKelas
191DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
192DocType: SMS CenterAll ContactSemua Kontak
193apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882Production Order already created for all items with BOMPesanan produksi sudah dibuat untuk semua item dengan BOM
194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGaji Tahunan
195DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
196DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
197apps/erpnext/erpnext/accounts/party.py +340{0} {1} is frozen{0} {1} dibekukan
198apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesBeban Stok
200apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Target Warehouse
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailCukup masukkan Preferred Kontak Email
202DocType: Journal EntryContra EntryContra Entri
203DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
204DocType: Delivery NoteInstallation StatusStatus Instalasi
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
206apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
210DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
211DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsUnduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi. Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada
212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsContoh: Matematika Dasar
214apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePengaturan untuk modul HR
216DocType: SMS CenterSMS CenterSMS Center
217DocType: Sales InvoiceChange Amountperubahan Jumlah
218DocType: BOM Replace ToolNew BOMBOM Baru
219DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypePermintaan Type
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat Karyawan
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionEksekusi
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
226DocType: Serial NoMaintenance StatusStatus pemeliharaan
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pemasok diperlukan terhadap akun Hutang {2}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
230apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
231DocType: CustomerIndividualIndividu
232DocType: InterestAcademics UserPengguna Akademis
233DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
234DocType: Employee Loan ApplicationLoan InfoInfo kredit
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
236DocType: SMS SettingsEnter url parameter for messageEntrikan parameter url untuk pesan
237DocType: POS ProfileCustomer GroupsGrup Pelanggan
238DocType: GuardianStudentssiswa
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
240apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHarga List harus berlaku untuk Membeli atau Jual
241apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
242DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
243DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Nilai
245DocType: Production Planning ToolSales OrdersOrder Penjualan
246DocType: Purchase Taxes and ChargesValuationValuation
247Purchase Order TrendsTrend Order Pembelian
248apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPermintaan untuk kutipan dapat diakses dengan mengklik link berikut
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient StockStock tidak cukup
252DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
253DocType: Email DigestNew Sales OrdersPenjualan New Orders
254DocType: Bank GuaranteeBank AccountRekening Bank
255DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
256DocType: EmployeeCreate UserBuat pengguna
257DocType: Selling SettingsDefault TerritoryWilayah Standar
258apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
259DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
260apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
261DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
262DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
263apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23Update Email GroupUpdate Email Grup
264DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
265DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
266DocType: Course ScheduleInstructor Nameinstruktur Nama
267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
268apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
269DocType: Sales PartnerResellerReseller
270DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika dicentang, akan mencakup item non-saham di Permintaan Material.
271apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
272DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
273Production Orders in ProgressOrder produksi dalam Proses
274apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingKas Bersih dari Pendanaan
275apps/erpnext/erpnext/accounts/page/pos/pos.js +2209LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
276DocType: LeadAddress & ContactAlamat & Kontak
277DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
278apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
279DocType: Sales PartnerPartner websitesitus mitra
280apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambahkan Barang
281Contact NameNama Kontak
282DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
283DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
284DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
285DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
286DocType: VehicleAdditional Detailsdetil tambahan
287apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
288apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
289apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectHal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
291apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
292apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per Yearcuti per Tahun
294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
295apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
296DocType: Email DigestProfit & LossRugi laba
297apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLiter
298DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
299DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
300apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedCuti Diblokir
301apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
302apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank EntriesBank Entries
303apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
304DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
305DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
306DocType: Material Request ItemMin Order QtyMin Order Qty
307DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
308DocType: LeadDo Not ContactJangan Hubungi
309apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
310DocType: 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.
311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
312DocType: ItemMinimum Order QtyMinimum Order Qty
313DocType: Pricing RuleSupplier TypeSupplier Type
314DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
315Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
316DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
317DocType: ItemPublish in HubPublikasikan di Hub
318DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
319TerretoryTerretory
320apps/erpnext/erpnext/stock/doctype/item/item.py +721Item {0} is cancelledItem {0} dibatalkan
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestPermintaan Material
322DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
323DocType: ItemPurchase DetailsRincian pembelian
324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
325DocType: EmployeeRelationHubungan
326DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
327DocType: Student GuardianMotherIbu
328apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
329DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
330DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
331DocType: Notification ControlNotification ControlPemberitahuan Kontrol
332DocType: LeadSuggestionsSaran
333DocType: 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.
334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
335DocType: SupplierAddress HTMLAlamat HTML
336DocType: LeadMobile No.Nomor Ponsel
337DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
338DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
339apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
340DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
341apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
342DocType: Vehicle ServiceInspectionInspeksi
343DocType: Email DigestNew QuotationsKutipan Baru
344DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmail slip gaji untuk karyawan berdasarkan email yang disukai dipilih dalam Karyawan
345DocType: 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
346DocType: Tax RuleShipping CountyPengiriman County
347apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
348DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
349apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
350DocType: Accounts SettingsSettings for AccountsPengaturan Akun
351apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
352apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
353DocType: Job ApplicantCover LetterSampul surat
354apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
355DocType: ItemSynced With HubDisinkronkan Dengan Hub
356DocType: VehicleFleet Managerarmada Manajer
357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
358apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordKata Sandi Salah
359DocType: ItemVariant OfVarian Of
360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
361DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
362DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
363apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorReferensi Kesalahan melingkar
364apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameNama Guardian1
365DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
366DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
367apps/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})
368DocType: LeadIndustryIndustri
369DocType: EmployeeJob ProfileProfil Pekerjaan
370DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
371DocType: Journal EntryMulti CurrencyMulti Mata Uang
372DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
373apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846Delivery NoteNota Pengiriman
374apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
375apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetBiaya Asset Terjual
376apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
377apps/erpnext/erpnext/stock/doctype/item/item.py +443{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Stok Barang
378DocType: Grade IntervalMin ScoreMin Skor
379apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
380DocType: Student ApplicantAdmittedmengakui
381DocType: WorkstationRent CostBiaya Sewa
382apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
383apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
384apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearSilakan pilih bulan dan tahun
385DocType: EmployeeCompany EmailEmail Perusahaan
386DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
387apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
388apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
389DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
390apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setStok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
391apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
392apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
393apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueEntrikan 'Ulangi pada Hari Bulan' nilai bidang
394DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
395DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
396apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
397DocType: Item TaxTax RateTarif Pajak
398apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
399apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemPilih Stok Barang
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
401apps/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}
402apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
403apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (banyak) dari Item.
404DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
405DocType: GL EntryDebit AmountJumlah Debit
406apps/erpnext/erpnext/accounts/party.py +232There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
407apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentSilakan lihat lampiran
408DocType: Purchase Order% Received% Diterima
409apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
410apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Pengaturan Sudah Selesai!!
411Finished GoodsStok Barang Jadi
412DocType: Delivery NoteInstructionsInstruksi
413DocType: Quality InspectionInspected ByDiperiksa Oleh
414DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
415apps/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}
416apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
417apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambahkan Item
418DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
419DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
420DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
421apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
422DocType: Packed ItemPacked ItemStok Barang Kemasan
423apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
424apps/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}
425apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
426DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
427DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
428DocType: AssetItem NameNama Item
429DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
430DocType: Email DigestCredit BalanceSaldo kredit
431DocType: EmployeeWidowedJanda
432DocType: Request for QuotationRequest for QuotationPermintaan Quotation
433DocType: Salary Slip TimesheetWorking HoursJam Kerja
434DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
435apps/erpnext/erpnext/accounts/page/pos/pos.js +1360Create a new CustomerBuat Pelanggan baru
436apps/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.
437apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersBuat Purchase Order
438Purchase RegisterRegister Pembelian
439DocType: Course Scheduling ToolRecheduleRechedule
440DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
441DocType: WorkstationConsumable CostBiaya Consumable
442apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
443DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
444DocType: Student LogMedicalMedis
445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingAlasan Kehilangan
446apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadMemimpin Pemilik tidak bisa sama Lead
447apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
448DocType: AnnouncementReceiverPenerima
449apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
450apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
451DocType: EmployeeSingleTunggal
452DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
453DocType: AccountCost of Goods SoldHarga Pokok Penjualan
454DocType: Purchase InvoiceYearlyTahunan
455apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
456DocType: Journal Entry AccountSales OrderOrder Penjualan
457apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateHarga Jual Rata-rata
458DocType: Assessment PlanExaminer NameNama pemeriksa
459DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
460DocType: Delivery Note% Installed% Terpasang
461apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
462apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
463DocType: Purchase InvoiceSupplier NameNama Supplier
464apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
465DocType: AccountIs GroupApakah Group?
466DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
467DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
468DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
469DocType: Vehicle ServiceOil ChangeGanti oli
470apps/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.'
471apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
472DocType: Production OrderNot StartedTidak Dimulai
473DocType: LeadChannel PartnerChanel Mitra
474DocType: AccountOld ParentOld Parent
475apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearBidang Wajib - Tahun Akademik
476DocType: 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.
477apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
478DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
479DocType: SMS LogSent OnDikirim Pada
480apps/erpnext/erpnext/stock/doctype/item/item.py +657Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
481DocType: HR SettingsEmployee record is created using selected field.
482DocType: Sales OrderNot ApplicableTidak Berlaku
483apps/erpnext/erpnext/config/hr.py +70Holiday master.master Hari Libur.
484DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
485DocType: Delivery NoteBilling AddressAlamat Penagihan
486apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Entrikan Item Code.
487DocType: BOMCostingBiaya
488DocType: Tax RuleBilling Countypenagihan County
489DocType: 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
490DocType: Request for QuotationMessage for SupplierPesan Supplier
491apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
492apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDID Email Guardian2
493DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
494DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
495DocType: Process PayrollSelect Payroll PeriodPilih Payroll Periode
496DocType: Purchase InvoiceUnpaidTunggakan
497apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
498DocType: Packing SlipFrom Package No.Dari Package No
499DocType: Item AttributeTo RangeBerkisar
500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
501apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
502DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
503apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKegiatan tertunda untuk hari ini
504apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
505DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
506DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
507DocType: Employee LoanTotal PaymentTotal pembayaran
508DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
509DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
510DocType: Journal EntryAccounts PayableHutang
511apps/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
512DocType: Pricing RuleValid UptoValid Upto
513DocType: Training EventWorkshopBengkel
514apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
515Enough Parts to BuildBagian yang cukup untuk Membangun
516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
517apps/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
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerPetugas Administrasi
519apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseSilakan pilih Kursus
520DocType: Timesheet DetailHrsHrs
521apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanySilakan pilih Perusahaan
522DocType: Stock Entry DetailDifference AccountPerbedaan Akun
523apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
524apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
525DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
526apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
527apps/erpnext/erpnext/stock/doctype/item/item.py +538To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
528DocType: Shipping RuleNet WeightBerat Bersih
529DocType: EmployeeEmergency PhoneTelepon Darurat
530apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
531Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
532DocType: Sales InvoiceOffline POS NamePOS Offline Nama
533apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
534DocType: Sales OrderTo DeliverMengirim
535DocType: Purchase Invoice ItemItemBarang
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2372Serial no item cannot be a fractionSerial Item tidak dapat pecahan
537DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
538DocType: AccountProfit and LossLaba Rugi
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingPengaturan Subkontrak
540DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
541DocType: QuotationRate at which Price list currency is converted to company's base currencyTingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
542apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
544DocType: Selling SettingsDefault Customer GroupBawaan Konsumen Grup
545DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
546DocType: BOMOperating CostBiaya Operasi
547DocType: Sales Order ItemGross ProfitLaba Kotor
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
549DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
550DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
553DocType: Purchase InvoiceSupplier Invoice NoNomor Faktur Supplier
554DocType: TerritoryFor referenceUntuk referensi
555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi Stok
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPindahkan Barang
558DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
559DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
560DocType: Production Plan ItemPending QtyQty Tertunda
561DocType: BudgetIgnoreDiabaikan
562apps/erpnext/erpnext/accounts/party.py +344{0} {1} is not active{0} {1} tidak aktif
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
564apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
565DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
566apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
567DocType: Pricing RuleValid FromValid Dari
568DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
569DocType: Pricing RuleSales PartnerMitra Penjualan
570DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
571apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredTingkat penilaian adalah wajib jika Stock Membuka masuk
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
574apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
575apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740Make Sales OrderMembuat Sales Order
578DocType: Project TaskProject TaskTugas Proyek
579Lead IdId Kesempatan
580DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
581DocType: Training EventCoursekuliah
582DocType: TimesheetPayslippayslip
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
584apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
585DocType: IssueResolutionResolusi
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Terkirim: {0}
588DocType: Expense ClaimPayable AccountAkun Hutang
589DocType: Payment EntryType of PaymentJenis Pembayaran
590DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
591DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumen Langganan
593DocType: Leave Control PanelAllocateAlokasi
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnRetur Penjualan
595apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodCatatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
596DocType: AnnouncementPosted ByDikirim oleh
597DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
599DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
600apps/erpnext/erpnext/config/selling.py +28Customer database.Database Konsumen.
601DocType: QuotationQuotation ToQuotation Untuk
602DocType: LeadMiddle IncomePenghasilan Menengah
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
604apps/erpnext/erpnext/stock/doctype/item/item.py +827Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
605apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
606apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyHarap atur Perusahaan
607DocType: Purchase Order ItemBilled AmtNilai Tagihan
608DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
609DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
610DocType: Repayment SchedulePrincipal AmountJumlah pokok
611DocType: Employee Loan ApplicationTotal Payable InterestTotal Utang Bunga
612DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
613apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
614DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
615apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
616apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTambahkan ke Basis Pengetahuan
617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPenulisan Proposal
618DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
619apps/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
620DocType: 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
621apps/erpnext/erpnext/config/accounts.py +80MastersMasters
622DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
623apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
624apps/erpnext/erpnext/config/projects.py +30Time TrackingPelacakan waktu
625DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
626DocType: Packing Slip ItemDN DetailDN Detil
627DocType: Training EventConferenceKonferensi
628DocType: TimesheetBilledDitagih
629DocType: BatchBatch DescriptionKeterangan Batch
630apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
631apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
632DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
633DocType: EmployeeOrganization ProfileProfil Organisasi
634DocType: StudentSibling DetailsDetail saudara
635DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
636apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
637DocType: EmployeeReason for ResignationAlasan pengunduran diri
638apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template untuk penilaian kinerja.
639DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
640DocType: Project TaskWeightBerat
641DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
642apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
643DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
644apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
645apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
646DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
647DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
648DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
649apps/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
650apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
651apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementManajemen Kredit Karyawan
652DocType: EmployeePassport NumberNomor Paspor
653apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Hubungan dengan Guardian2
654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManajer
655DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
656apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8Date RangeRentang Tanggal
657apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
659DocType: SMS SettingsReceiver ParameterParameter Penerima
660apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
661DocType: Sales PersonSales Person TargetsTarget Sales Person
662DocType: Installation NoteIN-DI-
663DocType: Production Order OperationIn minutesDalam menit
664DocType: IssueResolution DateTanggal Resolusi
665DocType: Student Batch NameBatch NameBatch Nama
666apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Absen dibuat:
667apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
668apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollMendaftar
669DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
670DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
671DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
672apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
673DocType: Activity CostActivity TypeJenis Kegiatan
674DocType: Request for QuotationFor individual supplierUntuk pemasok individual
675DocType: BOM OperationBase Hour Rate(Company Currency)Basis Jam Rate (Perusahaan Mata Uang)
676apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
677DocType: SupplierFixed DaysHari Tetap
678DocType: Quotation ItemItem BalanceItem Balance
679DocType: Sales InvoicePacking ListPacking List
680apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
681apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
682DocType: Activity CostProjects UserPengguna Proyek
683apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
684apps/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
685DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
686apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
687DocType: ItemMaterial TransferTransfer Barang
688apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
689apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
690DocType: Employee LoanTotal Interest PayableTotal Utang Bunga
691DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
692DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
693DocType: BOM OperationOperation TimeWaktu Operasi
694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishSelesai
695apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseMendasarkan
696DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
697DocType: Journal EntryWrite Off AmountJumlah Nilai Write Off
698DocType: Journal EntryBill NoNomor Tagihan
699DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
700DocType: Vehicle LogService DetailsRincian layanan
701DocType: Purchase InvoiceQuarterlyTriwulan
702DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
703DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
704DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
705DocType: BOM ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
706DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
707DocType: Sales Invoice TimesheetTime SheetLembar waktu
708DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
709apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsHarap Masukan Item Detail
710DocType: InterestInterestBunga
711apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
712DocType: Purchase ReceiptOther DetailsDetail lainnya
713apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
714DocType: AccountAccountsAkun / Rekening
715DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
717apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdEntri pembayaran sudah dibuat
718DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
719apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
720apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipSlip Gaji Preview
721apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
722DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
723DocType: Hub SettingsSeller CityKota Penjual
724Absent Student ReportLaporan Absen Siswa
725DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
726DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
727apps/erpnext/erpnext/stock/doctype/item/item.py +636Item has variants.Item memiliki varian.
728apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
729DocType: BinStock ValueNilai Stok
730apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPerusahaan {0} tidak ada
731apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeJenis Tingkat Tree
732DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
733DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
734DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
735DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
736apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesHarap tentukan Seri Penamaan untuk {0} melalui Setup&gt; Settings&gt; Naming Series
737apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramSilahkan pilih Program
738DocType: ProjectEstimated CostEstimasi biaya
739DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
740apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
741DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
742apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPerusahaan dan Account
743apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
744apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueNilai
745DocType: LeadCampaign NameNama Promosi Kampanye
746DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
747ReservedDitahan
748DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
749DocType: 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.
750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
751apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
752DocType: Mode of Payment AccountDefault AccountAkun Standar
753DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
754apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
755apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
756DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
757Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
758apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
759DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
760DocType: BudgetBudget Againstanggaran Terhadap
761DocType: EmployeeCell NumberNomor HP
762apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
763apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
764apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
765apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
766apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
767DocType: OpportunityOpportunity FromPeluang Dari
768apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
769DocType: BOMWebsite SpecificationsWebsite Spesifikasi
770apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
771DocType: Warranty ClaimCI-cipher
772apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
773DocType: EmployeeA+A +
774apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
775apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
776DocType: OpportunityMaintenancePemeliharaan
777apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Nomor Nota Penerimaan diperlukan untuk Item {0}
778DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
779apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
780apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetmembuat Timesheet
781DocType: 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.
782DocType: EmployeeBank A/C No.Rekening Bank No.
783DocType: Bank GuaranteeProjectProyek
784DocType: Quality Inspection ReadingReading 7Membaca 7
785DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
786DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
787apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
788DocType: Employee LoanInterest Income AccountAkun Pendapatan Bunga
789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
790apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBeban Pemeliharaan Kantor
791apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyiapkan Akun Email
792apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstEntrikan Stok Barang terlebih dahulu
793DocType: AccountLiabilityKewajiban
794apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
795DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
796apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedDaftar Harga tidak dipilih
797DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
798DocType: Request for Quotation SupplierSend EmailKirim Email
799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionTidak ada Izin
801DocType: CompanyDefault Bank AccountStandar Rekening Bank
802apps/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
803apps/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}
804DocType: VehicleAcquisition DateTanggal akuisisi
805apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
806DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
807DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
808apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
809apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
810DocType: Supplier QuotationStoppedTerhenti
811DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
812apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Student Group sudah diupdate
813DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
814apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
815DocType: WarehouseTree DetailsDetail pohon
816DocType: Training EventEvent StatusStatus acara
817Support AnalyticsDukungan Analytics
818apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
819DocType: ItemWebsite WarehouseSitus Gudang
820DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
821apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Biaya Pusat {2} bukan milik Perusahaan {3}
822apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Akun {2} tidak dapat di Kelompokkan
823apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {idx}: {doctype} {DOCNAME} tidak ada di atas &#39;{doctype}&#39; table
824apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
825apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
826DocType: 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
827DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
828apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
829DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
830apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form catatan
831apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKonsumen dan Supplier
832DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
833apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Terima kasih untuk bisnis Anda!
834apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan Support dari Konsumen
835Production Order Stock ReportProduksi Laporan Stock Pesanan
836DocType: HR SettingsRetirement AgeUmur pensiun
837DocType: BinMoving Average RateTingkat Moving Average
838DocType: Production Planning ToolSelect ItemsPilih Produk
839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
840apps/erpnext/erpnext/schools/doctype/course/course.js +11Course ScheduleJadwal Kuliah
841DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
842DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
843apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Gudang
844DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
845DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
846DocType: Stock EntrySTE-Ste-
847DocType: Upload AttendanceImport AttendanceImpor Absensi
848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSemua Grup Stok Barang/Item
849DocType: Process PayrollActivity LogLog Aktivitas
850apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossLaba / Rugi
851apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
852DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
853apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} Status adalah {2}
854DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat Email yang terdaftar di perusahaan
855DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
856apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
857apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
858DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
859apps/erpnext/erpnext/stock/doctype/item/item.js +353Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
860apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening''Awal'
861apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
862DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
863DocType: Expense ClaimExpensesBiaya / Beban
864DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
865Purchase Receipt TrendsTren Nota Penerimaan
866DocType: Process PayrollBimonthlydua bulan sekali
867DocType: Vehicle ServiceBrake PadPedal Rem
868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentPenelitian & Pengembangan
869apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
870DocType: CompanyRegistration DetailsDetail Pendaftaran
871DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
872DocType: Item ReorderRe-Order QtyRe-order Qty
873DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
874DocType: Pricing RulePrice or DiscountHarga atau Diskon
875apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
876DocType: Sales TeamIncentivesInsentif
877DocType: SMS LogRequested NumbersNomor yang Diminta
878DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
879apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian kinerja.
880apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
881apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment 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.
882DocType: Sales Invoice ItemStock DetailsDetail Stok
883apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
884apps/erpnext/erpnext/config/selling.py +321Point-of-SalePOS
885DocType: Vehicle LogOdometer ReadingPembacaan odometer
886apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
887DocType: AccountBalance must beSaldo harus
888DocType: Hub SettingsPublish PricingPublikasikan Harga
889DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
890Available QtyQty Tersedia
891DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
892DocType: Purchase Invoice ItemRejected Qtyditolak Qty
893DocType: Salary SlipWorking DaysHari Kerja
894DocType: Serial NoIncoming RateHarga Penerimaan
895DocType: Packing SlipGross WeightBerat Kotor
896apps/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.
897DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
898DocType: Job ApplicantHoldDitahan
899DocType: EmployeeDate of JoiningTanggal Bergabung
900DocType: Naming SeriesUpdate SeriesPembaruan Series
901DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
902DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
903DocType: Examination ResultExamination ResultHasil pemeriksaan
904apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptNota Penerimaan
905Received Items To Be BilledProduk Diterima Akan Ditagih
906apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsDikirim Slips Gaji
907DocType: EmployeeMsMs
908apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Master Nilai Mata Uang
909apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
910apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
911DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
912apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
913apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehousetidak dapat secara otomatis membuat Account sebagai sudah ada keseimbangan saham di Rekening. Anda harus membuat account yang cocok sebelum Anda dapat membuat sebuah entri di gudang ini
914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} harus aktif
915DocType: Journal EntryDepreciation Entrypenyusutan Masuk
916apps/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
917apps/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
918apps/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}
919DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
920apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
921DocType: Bank ReconciliationTotal AmountNilai Total
922apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
923DocType: Production Planning ToolProduction OrdersOrder Produksi
924apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Saldo
925apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
926apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
927DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
928apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
929DocType: Purchase ReceiptRangeJarak
930DocType: SupplierDefault Payable AccountsStandar Akun Hutang
931apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
932DocType: Fee StructureComponentskomponen
933apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
934apps/erpnext/erpnext/stock/doctype/item/item.py +631Item Variants {0} updatedItem Varian {0} diperbarui
935DocType: Quality Inspection ReadingReading 6Membaca 6
936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
937DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
938DocType: Hub SettingsSync NowSync Now
939apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
940apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
941DocType: 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.
942DocType: LeadLEAD-MEMIMPIN-
943DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
944DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
945apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandMerek
946DocType: EmployeeExit Interview DetailsDetail Exit Interview
947DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
948DocType: AssetPurchase InvoiceFaktur Pembelian
949DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
950apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceBaru Faktur Penjualan
951DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
952apps/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
953DocType: LeadRequest for InformationRequest for Information
954apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSinkronisasi Offline Faktur
955DocType: Payment RequestPaidDibayar
956DocType: Program FeeProgram FeeBiaya Program
957DocType: Salary SlipTotal in wordsJumlah kata
958DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
959DocType: GuardianGuardian NameNama wali
960DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
961DocType: Employee LoanSanctionedsanksi
962apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
963apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
964apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'.
965DocType: Job OpeningPublish on websiteMempublikasikan di website
966apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke Konsumen.
967apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
968DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan Tidak Langsung
970DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
971DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
972apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
973Company NameNama Perusahaan
974DocType: SMS CenterTotal Message(s)Total Pesan (s)
975apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferPilih item untuk transfer
976DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
977apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
978DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
979DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
980DocType: Pricing RuleMax QtyQty Maksimum
981apps/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
982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
984DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default akun Bank / Cash akan secara otomatis diperbarui di Gaji Journal Entri saat mode ini dipilih.
985apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againInterval untuk Kode kelas {0} tumpang tindih dengan interval kelas untuk kelas lainnya. Silakan periksa interval {0} dan {1} dan coba lagi
986DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
988apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
989apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMeter
990DocType: WorkstationElectricity CostBiaya Listrik
991DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
992DocType: ItemInspection CriteriaKriteria Inspeksi
993apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
994DocType: BOM Website ItemBOM Website ItemBOM Situs Barang
995apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
996DocType: Timesheet DetailBillTagihan
997apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhitePutih
999DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
1000apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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})
1001DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1002DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Membuat
1004DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1005DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1006apps/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.
1007apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1008apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1009DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1010apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyQty Pembukaan
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1012DocType: Student Batch NameStudent Batch NameMahasiswa Nama Batch
1013DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1014DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1015apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseJadwal Kursus
1016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsOpsi Persediaan
1017DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1018apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Jumlah untuk {0}
1020DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1021apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1022DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1023DocType: WorkstationNet Hour RateJumlah Jam Bersih
1024DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1025DocType: CompanyDefault TermsPersyaratan Standar
1026DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1027DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1028apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Tentukan {0}
1029apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
1030DocType: Delivery NoteDelivery ToPengiriman Untuk
1031apps/erpnext/erpnext/stock/doctype/item/item.py +654Attribute table is mandatoryTabel atribut wajib
1032DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
1033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak dapat negatif
1034apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountDiskon
1035DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1036DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1037DocType: WorkstationWagesUpah
1038DocType: ProjectInternalInternal
1039DocType: TaskUrgentMendesak
1040apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1041apps/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
1042DocType: ItemManufacturerPabrikasi
1043DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1044DocType: Purchase ReceiptPREC-RET-Prec-RET-
1045DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1046DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1047apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountNilai Penjualan
1048DocType: Repayment ScheduleInterest AmountJumlah bunga
1049apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
1050DocType: Serial NoCreation Document NoNomor Dokumen
1051DocType: IssueIssueMasalah / Isu
1052DocType: AssetScrappedmembatalkan
1053apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak sesuai dengan Perusahaan
1054apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
1055DocType: Purchase InvoiceReturnsPengembalian
1056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1057apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
1058apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1059DocType: LeadOrganization NameNama Organisasi
1060DocType: Tax RuleShipping StateNegara Pengirim
1061Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1062apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonItem harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
1063DocType: EmployeeA-A-
1064DocType: Production Planning ToolInclude non-stock itemsTermasuk item non-saham
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesBeban Penjualan
1066apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1067DocType: GL EntryAgainstTerhadap
1068DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1069DocType: Sales PartnerImplementation PartnerMitra Implementasi
1070apps/erpnext/erpnext/accounts/page/pos/pos.js +1493ZIP CodeKode Pos
1071apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} adalah {1}
1072DocType: OpportunityContact InfoInformasi Kontak
1073apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Stok Entri
1074DocType: Packing SlipNet Weight UOMUom Berat Bersih
1075apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Hasil
1076DocType: ItemDefault SupplierSupplier Standar
1077DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1078DocType: Employee LoanRepayment ScheduleJadwal pembayaran
1079DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1080DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1081apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1082DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1084apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1085apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
1086apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1087DocType: School SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1088DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi Konsumen di masa depan
1089apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1090apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1091apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Usia Pemimpin Minimum (Hari)
1092apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMssemua BOMs
1093DocType: CompanyDefault CurrencyStandar Mata Uang
1094DocType: Expense ClaimFrom EmployeeDari Karyawan
1095apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: 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
1096DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1097DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1098DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
1100apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeAtribut yang tidak valid
1101apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} harus di-posting
1102apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1103DocType: SMS CenterTotal CharactersJumlah Karakter
1104apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1105DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1106DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1107apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1108DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1109DocType: Sales PartnerDistributorDistributor
1110DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
1112apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1113Ordered Items To Be BilledItem Pesanan Tertagih
1114apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1115DocType: Global DefaultsGlobal DefaultsStandar Global
1116apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProyek Kolaborasi Undangan
1117DocType: Salary SlipDeductionsPengurangan
1118DocType: Leave AllocationLAL/LAL /
1119apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMulai Tahun
1120DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1121DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1122apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1123Trial Balance for PartyTrial Balance untuk Partai
1124DocType: LeadConsultantKonsultan
1125DocType: Salary SlipEarningsPendapatan
1126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1127apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Akuntansi Pembuka
1128DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1129apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTidak ada Permintaan
1130apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}record Anggaran lain &#39;{0}&#39; sudah ada terhadap {1} &#39;{2}&#39; untuk tahun fiskal {3}
1131apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
1132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementManajemen
1133DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1134DocType: 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"
1135DocType: 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.
1136DocType: Purchase InvoiceIs ReturnRetur Barang
1137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NoteKembali / Debit Note
1138DocType: Price List CountryPrice List CountryNegara Daftar Harga
1139DocType: ItemUOMsUOMs
1140apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1141apps/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
1142apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
1143DocType: Sales Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1145DocType: Stock SettingsDefault Item GroupStandar Item Grup
1146DocType: Employee LoanPartially Disbursedsebagian Dicairkan
1147DocType: Grading StructureGrading System NameNama Grading Sistem
1148apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1149DocType: AccountBalance SheetNeraca
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1151apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Payment 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.
1152DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
1153apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1154apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsAccount lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup
1155DocType: LeadLeadKesempatan
1156DocType: Email DigestPayablesHutang
1157DocType: CourseCourse Introtentu saja Intro
1158apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Masuk {0} dibuat
1159apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
1160Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1161DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1162DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1163apps/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
1164apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1165DocType: HolidayHolidayHari Libur
1166DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1167DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1168DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1169apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1170DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1171apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1172DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1173DocType: Purchase OrderGroup same itemsKelompok item yang sama
1174DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1175DocType: Employee Loan ApplicationRepayment InfoInfo pembayaran
1176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Entries' tidak boleh kosong
1177apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1178Trial BalanceTrial Balance
1179apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1180apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPersiapan Karyawan
1181DocType: Sales OrderSO-BEGITU-
1182apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstSilakan pilih awalan terlebih dahulu
1183DocType: EmployeeO-HAI-
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchPenelitian
1185DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1186apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1187DocType: AnnouncementAll StudentsSemua murid
1188apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemItem {0} harus item non-saham
1189apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1190DocType: Grading ScaleIntervalsinterval
1191apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1192apps/erpnext/erpnext/stock/doctype/item/item.py +512An 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
1193apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Mahasiswa Nomor Ponsel
1194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldRest of The World
1195apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1196Budget Variance ReportLaporan Perbedaan Anggaran
1197DocType: Salary SlipGross PayNilai Gross Bayar
1198apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividen Dibagi
1200apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1201DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsLaba Ditahan
1203DocType: Vehicle LogService Detaillayanan Detil
1204DocType: BOMItem DescriptionDeskripsi Barang
1205DocType: Student SiblingStudent SiblingMahasiswa Sibling
1206DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
1207DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1208DocType: StudentSTUD.STUD.
1209DocType: Production OrderQty To ManufactureQty Untuk Produksi
1210DocType: Email DigestNew IncomePenghasilan baru
1211DocType: School SettingsSchool SettingsPengaturan Sekolah
1212DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1213DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1214Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1215apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningAkun Pembukaan Sementara
1217Employee Leave BalanceNilai Cuti Karyawan
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1219apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1220apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1221DocType: Purchase InvoiceRejected WarehouseGudang Reject
1222DocType: GL EntryAgainst VoucherTerhadap Voucher
1223DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1224apps/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.
1225apps/erpnext/erpnext/accounts/page/pos/pos.js +73to untuk
1226DocType: ItemLead Time in daysWaktu Tenggang Dalam Hari
1227apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Buku Besar Hutang
1228apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1229apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1230DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validOrder Penjualan {0} tidak valid
1232apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1233apps/erpnext/erpnext/setup/doctype/company/company.py +211Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1234apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The 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}
1235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallKecil
1236DocType: EmployeeEmployee NumberJumlah Karyawan
1237apps/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}
1238DocType: Project% CompletedSelesai %
1239Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1240apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1241apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKepala akun {0} telah dibuat
1242DocType: SupplierSUPP-SUPP-
1243DocType: Training EventTraining Eventpelatihan Kegiatan
1244DocType: ItemAuto re-orderAuto re-order
1245apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1246DocType: EmployeePlace of IssueTempat Issue
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractKontrak
1248DocType: Email DigestAdd QuoteTambahkan Kutipan
1249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesBiaya tidak langsung
1251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1252apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1253apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master Data
1254apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesProduk atau Jasa
1255DocType: Mode of PaymentMode of PaymentMode Pembayaran
1256apps/erpnext/erpnext/stock/doctype/item/item.py +182Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1257DocType: Student ApplicantAPAP
1258DocType: Purchase Invoice ItemBOMBOM
1259apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
1260DocType: Journal Entry AccountPurchase OrderPurchase Order
1261DocType: VehicleFuel UOMBBM UOM
1262DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1263DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1264DocType: Purchase InvoiceRecurring TypeType Pengulangan/Recurring
1265apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email yang tidak terkirim
1266DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1267DocType: Email DigestAnnual IncomePendapatan tahunan
1268DocType: Serial NoSerial No DetailsNomor Detail Serial
1269DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1270DocType: Student Group StudentGroup Roll NumberNomor roll grup
1271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1272apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotal semua bobot tugas harus 1. Sesuaikan bobot dari semua tugas Proyek sesuai
1273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1274apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPerlengkapan Modal
1276apps/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.
1277DocType: Hub SettingsSeller WebsiteSitus Penjual
1278DocType: ItemITEM-BARANG-
1279apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status Order produksi adalah {0}
1281DocType: Appraisal GoalGoalSasaran
1282DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1283Team Updatestim Pembaruan
1284apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierUntuk Supplier
1285DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1286DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1287apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1288apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1289apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1290apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk "To Nilai"
1291DocType: Authorization RuleTransactionTransaksi
1292apps/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.
1293apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1294DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1295DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1296apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1297DocType: Depreciation ScheduleJournal EntryJurnal Entri
1298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} item berlangsung
1299DocType: WorkstationWorkstation NameNama Workstation
1300DocType: Grade IntervalGrade CodeKode kelas
1301DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1302apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1303apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1304DocType: Sales PartnerTarget DistributionTarget Distribusi
1305DocType: Salary SlipBank Account No.No Rekening Bank
1306DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1307DocType: Quality Inspection ReadingReading 8Membaca 8
1308DocType: Sales PartnerAgentAgen
1309DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1310DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Depresiasi Aset Entri secara otomatis
1311DocType: BOM OperationWorkstationWorkstation
1312DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwarePerangkat keras
1314DocType: Sales OrderRecurring Uptoberulang Upto
1315DocType: AttendanceHR ManagerHR Manager
1316apps/erpnext/erpnext/accounts/party.py +161Please select a CompanySilakan pilih sebuah Perusahaan
1317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Cuti
1318DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1319apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1320DocType: Payment EntryWriteoffwriteoff
1321DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1322DocType: Salary ComponentEarningPendapatan
1323DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1324BOM BrowserBOM Browser
1325DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1326apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1327apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTerhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
1328apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1329apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMakanan
1330apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1331DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1332apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103Mark AttendenceMark absensi
1333apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentmahasiswa Mendaftarkan
1334apps/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}
1335apps/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}
1336DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1337Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1338apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1339apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1340DocType: Authorization RuleAverage DiscountRata-rata Diskon
1341DocType: Purchase Invoice ItemUOMUOM
1342DocType: Rename ToolUtilitiesUtilitas
1343DocType: Purchase Invoice ItemAccountingAkuntansi
1344DocType: EmployeeEMP/EMP /
1345DocType: AssetDepreciation SchedulesJadwal penyusutan
1346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1347DocType: Activity CostProjectsProyek
1348DocType: Payment RequestTransaction CurrencyMata uang transaksi
1349apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Dari {0} | {1} {2}
1350DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1351DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1352apps/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.
1353DocType: QuotationShopping CartDaftar Belanja
1354apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1355DocType: POS ProfileCampaignPromosi
1356DocType: SupplierName and TypeNama dan Jenis
1357apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1358DocType: Purchase InvoiceContact PersonContact Person
1359apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'
1360DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1361DocType: Holiday ListHolidaysHari Libur
1362DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1363DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1364DocType: ItemMaintain StockJaga Stok
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1366DocType: EmployeePrefered Emailprefered Email
1367apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1368DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1369apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockGudang adalah wajib bagi Account kelompok non tipe Stock
1370apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1372apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1373DocType: Email DigestFor CompanyUntuk Perusahaan
1374apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1375apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
1376apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountJumlah Pembelian
1377DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1378apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart of Account
1379DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100tidak dapat lebih besar dari 100
1381apps/erpnext/erpnext/stock/doctype/item/item.py +712Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1382DocType: Maintenance VisitUnscheduledTidak Terjadwal
1383DocType: EmployeeOwnedDimiliki
1384DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1385DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1386Purchase Invoice TrendsPembelian Faktur Trends
1387DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1388DocType: VehicleLicense PlatePelat
1389DocType: AppraisalGoalstujuan
1390DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1391Accounts BrowserBrowser Nama Akun
1392DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1393DocType: GL EntryGL EntryGL Entri
1394DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1395Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1396apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpengaturan cetak diperbarui dalam format cetak masing
1397DocType: Package CodePackage CodeKode paket
1398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeMagang
1399apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1400DocType: 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
1401apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1402DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1403DocType: Email DigestBank BalanceSaldo bank
1404apps/erpnext/erpnext/accounts/party.py +224Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1405DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1406DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1407apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Aturan pajak untuk transaksi.
1408DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1409apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKami membeli item ini
1410apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan diperlukan terhadap akun piutang {2}
1411DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1412apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTampilkan P &amp; saldo L tahun fiskal tertutup ini
1413DocType: Shipping RuleShipping AccountAccount Pengiriman
1414apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1415apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeMembuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
1416DocType: Quality InspectionReadingsBacaan
1417DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1418DocType: Course ScheduleSHSH
1419DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1420apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Assemblies
1421DocType: AssetAsset NameAset Nama
1422DocType: ProjectTask Weighttugas Berat
1423DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1424DocType: Asset MovementStock ManagerManajer Stok Barang
1425apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1426apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipSlip Packing
1427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentSewa Kantor
1428apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1429apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1430apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Belum ditambahkan alamat
1431DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1432apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalis
1433DocType: ItemInventoryInventarisasi
1434DocType: ItemSales DetailsDetail Penjualan
1435DocType: Quality InspectionQI-QI-
1436DocType: OpportunityWith ItemsDengan Produk
1437apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1438DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1439DocType: ItemItem AttributeItem Atribut
1440apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Governmentpemerintahan
1441apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogBeban Klaim {0} sudah ada untuk Kendaraan Log
1442apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Namenama institusi
1443apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountMasukkan pembayaran Jumlah
1444apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varian
1445DocType: CompanyServicesJasa
1446DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1447DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1448apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierPilih Kemungkinan Pemasok
1449DocType: Sales InvoiceSourceSumber
1450apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1451DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1452apps/erpnext/erpnext/stock/doctype/item/item.py +240Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1453apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1454apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1455DocType: Student Attendance ToolStudents HTMLsiswa HTML
1456apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Buku Tanggal mulai
1457DocType: POS ProfileApply DiscountTerapkan Diskon
1458DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1459apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1460apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPacking slip (s) dibatalkan
1461apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingArus Kas dari Investasi
1462DocType: Program CourseProgram CourseKursus Program
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1464DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1465DocType: Item GroupItem Group NameNama Item Grup
1466apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1467DocType: StudentDate of LeavingTanggal Meninggalkan
1468DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1469apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1470apps/erpnext/erpnext/utilities/activation.py +64Create LeadsBuat Memimpin
1471DocType: Maintenance ScheduleSchedulesJadwal
1472DocType: Purchase Invoice ItemNet AmountNilai Bersih
1473DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1474DocType: Landed Cost VoucherAdditional ChargesBiaya tambahan
1475DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1476apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1477DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1478DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1479DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1480apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format Cetak
1481DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1482DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1483DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1484apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Buku Piutang
1485DocType: Employee LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1486apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1487DocType: UOMUOM NameNama UOM
1488apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1489DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1490DocType: 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.
1491DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1492DocType: Expense ClaimEXPEXP
1493apps/erpnext/erpnext/config/stock.py +200Brand master.Master merek.
1494apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
1495DocType: Program Enrollment ToolProgram EnrollmentsProgram Terdaftar
1496DocType: Sales Invoice ItemBrand NameMerek Nama
1497DocType: Purchase ReceiptTransporter DetailsDetail transporter
1498apps/erpnext/erpnext/accounts/page/pos/pos.js +2509Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1499apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKotak
1500apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible Suppliermungkin Pemasok
1501apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasi
1502DocType: BudgetMonthly DistributionDistribusi bulanan
1503apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1504DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1505DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1506DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1507DocType: Pricing RulePricing RuleAturan Harga
1508apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
1509DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1510apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1511DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1512apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Stok Barang {1} tidak ada dalam {2} {3}
1513DocType: Purchase ReceiptPREC-PREC-
1514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1515Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1516Lead NameNama Kesempatan
1517POSPOS
1518DocType: C-FormIIIAKU AKU AKU
1519apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceStock Balance Pembuka
1520apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1522apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1523apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1524DocType: Shipping Rule ConditionFrom ValueDari Nilai
1525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1526DocType: Employee LoanRepayment MethodMetode pembayaran
1527DocType: 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
1528DocType: Quality Inspection ReadingReading 4Membaca 4
1529apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}BOM default untuk {0} tidak ditemukan untuk Proyek {1}
1530apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Klaim untuk biaya perusahaan.
1531apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsSiswa di jantung dari sistem, menambahkan semua siswa Anda
1532apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
1533DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1534apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
1535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesHutang Stok
1536DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1537DocType: OpportunityContact Mobile NoKontak Mobile No
1538Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1539DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1540apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
1541apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1542apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1543apps/erpnext/erpnext/utilities/activation.py +75Make QuotationMembuat Quotation
1544apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lainnya
1545DocType: Dependent TaskDependent TaskTugas Dependent
1546apps/erpnext/erpnext/stock/doctype/item/item.py +409Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1547apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1548DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1549DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1550apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
1551DocType: SMS CenterReceiver ListDaftar Penerima
1552apps/erpnext/erpnext/accounts/page/pos/pos.js +1042Search ItemCari Barang
1553apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1554apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan bersih dalam kas
1555DocType: Assessment PlanGrading ScaleSkala penilaian
1556apps/erpnext/erpnext/stock/doctype/item/item.py +404Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedSudah lengkap
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1559apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1560apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1561apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1562apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1563DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1564DocType: AccountAccount NameNama Akun
1565apps/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
1566apps/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
1567apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1568DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1569apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1570DocType: Sales InvoiceReference DocumentDokumen referensi
1571apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1572DocType: Accounts SettingsCredit ControllerKredit Kontroller
1573DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1575DocType: CompanyDefault Payable AccountStandar Akun Hutang
1576apps/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
1577apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Ditagih
1578apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1579DocType: Party AccountParty AccountAkun Party
1580apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Daya Manusia
1581DocType: LeadUpper IncomePenghasilan Atas
1582apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectMenolak
1583DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1584DocType: BOM ItemBOM ItemKomponen BOM
1585DocType: AppraisalFor EmployeeUntuk Karyawan
1586apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMembuat Pencairan Masuk
1587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1588DocType: CompanyDefault ValuesNilai Default
1589DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1590apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsHal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
1591apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectMengumpulkan
1592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1593DocType: CustomerDefault Price ListStandar List Harga
1594apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1595apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsAnda tidak dapat menghapus Tahun Anggaran {0}. Tahun fiskal {0} diatur sebagai default di Global Settings
1596DocType: Journal EntryEntry TypeEntri Type
1597Customer Credit BalanceSaldo Kredit Konsumen
1598apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan bersih Hutang
1599apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1600apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1601apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
1602DocType: QuotationTerm DetailsRincian Term
1603DocType: ProjectTotal Sales Cost (via Sales Order)Total Biaya Penjualan (via Sales Order)
1604apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
1605apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountHit Count
1606apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1607DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1608apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
1609apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
1610apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramBidang wajib - Program
1611apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimGaransi Klaim
1612Lead DetailsDetail Kesempatan
1613DocType: Salary SlipLoan repaymentPembayaran pinjaman
1614DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1615DocType: Pricing RuleApplicable ForBerlaku Untuk
1616DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
1617apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Odometer membaca saat masuk harus lebih besar dari awal Kendaraan Odometer {0}
1618DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman Negara
1619apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1620DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1621DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1622DocType: Sales InvoicePacked ItemsProduk Kemasan
1623apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1624DocType: 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
1625apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Total&#39;
1626DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1627DocType: EmployeePermanent AddressAlamat Tetap
1628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1629apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode Stok Barang
1630DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
1631DocType: TerritoryTerritory ManagerManager Wilayah
1632DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1633apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandItem Code&gt; Item Group&gt; Brand
1634DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1635DocType: Purchase InvoiceAdditional DiscountDiskon Tambahan
1636DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1638apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1639apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentPemenuhan
1640apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat Troli
1641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesBeban Pemasaran
1642Item Shortage ReportLaporan Kekurangan Barang / Item
1643apps/erpnext/erpnext/stock/doctype/item/item.js +269Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1644DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1645apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
1646DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
1647apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
1648DocType: Fee CategoryFee Categorybiaya Kategori
1649Student Fee CollectionMahasiswa Koleksi Fee
1650DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1651DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1653apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1654DocType: EmployeeDate Of RetirementTanggal Pensiun
1655DocType: Upload AttendanceGet TemplateDapatkan Template
1656DocType: VehicleDoorspintu
1657apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1658DocType: Course Assessment CriteriaWeightageWeightage
1659DocType: Packing SlipPS-PS
1660apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Biaya diperlukan untuk akun 'Rugi Laba' {2}. Silakan membuat Pusat Biaya default untuk Perusahaan.
1661apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer GroupKelompok Konsumen sudah ada dengan nama yang sama, silakan mengubah nama Konsumen atau mengubah nama Grup Konsumen
1662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Grup Pelanggan&gt; Wilayah
1663apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKontak baru
1664DocType: TerritoryParent TerritoryWilayah Induk
1665DocType: Quality Inspection ReadingReading 2Membaca 2
1666DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1667DocType: HomepageProductsProduk
1668DocType: AnnouncementInstructorPengajar
1669DocType: EmployeeAB+AB +
1670DocType: 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
1671DocType: LeadNext Contact ByKontak Selanjutnya Oleh
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1673apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
1674DocType: QuotationOrder TypeTipe Order
1675DocType: Purchase InvoiceNotification Email AddressAlamat Email Pemberitahuan
1676Item-wise Sales RegisterItem-wise Daftar Penjualan
1677DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1678DocType: AssetDepreciation MethodMetode penyusutan
1679apps/erpnext/erpnext/accounts/page/pos/pos.js +688OfflineOffline
1680DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1681apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
1682DocType: Program CourseRequiredWajib
1683DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1684DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1685apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1686DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1687apps/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.
1688DocType: Purchase Invoice ItemBatch NoNo. Batch
1689apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}Tidak dapat menemukan tukar untuk {0} ke {1} untuk tanggal kunci {2}
1690DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1691DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
1692apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Ponsel Tidak
1693apps/erpnext/erpnext/setup/doctype/company/company.py +190MainUtama
1694apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVarian
1695DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1696DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1697apps/erpnext/erpnext/stock/doctype/item/item.py +423Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1698DocType: EmployeeLeave Encashed?Cuti dicairkan?
1699apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1700DocType: Email DigestAnnual ExpensesBeban tahunan
1701DocType: ItemVariantsVarian
1702apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996Make Purchase OrderBuat Order Pembelian
1703DocType: SMS CenterSend ToKirim Ke
1704apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1705DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1706DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1707DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1708DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1709DocType: TerritoryTerritory NameNama Wilayah
1710apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1711apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1712DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1713DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1714DocType: ItemSerial Nos and BatchesSerial Nos dan Batches
1715apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
1716apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
1717apps/erpnext/erpnext/config/hr.py +137AppraisalsPenilaian
1718apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1719DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1720DocType: Grading StructureGrading IntervalsInterval Grading
1721apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter masukkan
1722apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan
1723apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1724DocType: 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)
1725apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsSilakan membuat akun untuk Gudang ini dan link. Hal ini tidak dapat dilakukan secara otomatis sebagai akun dengan nama {0} sudah ada
1726DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1727DocType: Student GroupInstructorsinstruktur
1728DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1729apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} harus diserahkan
1730DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1731apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
1732apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentPembayaran
1733apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersMengelola pesanan Anda
1734DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1735apps/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}
1736DocType: EmployeeSalutationPanggilan
1737DocType: CourseCourse AbbreviationSingkatan saja
1738DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
1739DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1740apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1741apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
1742apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
1743apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
1744DocType: Quotation ItemActual QtyJumlah Aktual
1745DocType: Sales Invoice ItemReferencesReferensi
1746DocType: Quality Inspection ReadingReading 10Membaca 10
1747apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Stok Barang, Satuan Ukur dan properti lainnya ketika Anda mulai.
1748DocType: Hub SettingsHub NodeHub Node
1749apps/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.
1750apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateRekan
1751DocType: Asset MovementAsset MovementGerakan aset
1752apps/erpnext/erpnext/accounts/page/pos/pos.js +2060New CartCart baru
1753apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1754DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1755DocType: VehicleWheelsroda
1756DocType: Packing SlipTo Package No.Untuk Paket No
1757DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1758DocType: Warranty ClaimIssue DateTanggal dibuat
1759DocType: Activity CostActivity CostBiaya Aktivitas
1760DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
1761DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1762apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1763DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1764apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
1765apps/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}
1766Sales Invoice TrendsTrend Faktur Penjualan
1767DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1768apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1769apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
1770DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1771DocType: SMS SettingsMessage ParameterParameter pesan
1772apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1773DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1774apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Silahkan mengatur &#39;Gain / Loss Account pada Asset Disposal&#39; di Perusahaan {0}
1775DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1776DocType: Serial NoCreation DateTanggal Pembuatan
1777apps/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}
1778apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
1779DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1780DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1781DocType: 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
1782DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
1783DocType: ItemHas VariantsMemiliki Varian
1784apps/erpnext/erpnext/public/js/utils.js +161You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
1785DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1786apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryBatch ID adalah wajib
1787DocType: Sales PersonParent Sales PersonInduk Sales Person
1788DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1789apps/erpnext/erpnext/config/learn.py +263Managing ProjectsPengelolaan Proyek
1790DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1791DocType: BudgetFiscal YearTahun Fiskal
1792DocType: Vehicle LogFuel PriceHarga BBM
1793DocType: BudgetBudgetAnggaran belanja
1794apps/erpnext/erpnext/stock/doctype/item/item.py +237Fixed Asset Item must be a non-stock item.Fixed Asset Item harus item non-saham.
1795apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountAnggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun
1796apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1797DocType: Student AdmissionApplication Form RouteForm aplikasi Route
1798apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerWilayah / Konsumen
1799apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5misalnya 5
1800apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payTinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar
1801apps/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}
1802DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1803DocType: ItemIs Sales ItemBarang Jualan
1804apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1805apps/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
1806DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1807Amount to DeliverJumlah untuk Dikirim
1808apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProduk atau Jasa
1809apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
1810DocType: GuardianGuardian Interestswali Minat
1811DocType: Naming SeriesCurrent ValueNilai saat ini
1812apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearBeberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
1813apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
1814DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1815Serial No StatusStatus Nomor Serial
1816DocType: Payment Entry ReferenceOutstandingterkemuka
1817Daily Timesheet SummaryTimesheet Ringkasan Harian
1818apps/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}
1819apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsHal ini didasarkan pada pergerakan saham. Lihat {0} untuk rincian
1820DocType: Pricing RuleSellingPenjualan
1821apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
1822DocType: EmployeeSalary InformationInformasi Gaji
1823DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1824apps/erpnext/erpnext/accounts/party.py +286Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1825DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1826apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesTarif dan Pajak
1827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateHarap masukkan tanggal Referensi
1828apps/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}
1829DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1830DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1831DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
1832apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
1833apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeTidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
1834DocType: AssetSoldTerjual
1835Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1836apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1837DocType: AccountFrozenBeku
1838Open Production OrdersOrder Produksi Aktif
1839DocType: Sales Invoice PaymentBase Amount (Company Currency)Basis Jumlah (Perusahaan Mata Uang)
1840DocType: Payment Reconciliation PaymentReference Rowreferensi Row
1841DocType: Installation NoteInstallation TimeWaktu Installasi
1842DocType: Sales InvoiceAccounting DetailsRincian Akuntansi
1843apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1844apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestasi
1846DocType: IssueResolution DetailsDetail Resolusi
1847apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
1848DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1849apps/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
1850DocType: Item AttributeAttribute NameNama Atribut
1851DocType: BOMShow In WebsiteTampilkan Di Website
1852DocType: Shopping Cart SettingsShow Quantity in WebsiteTampilkan Kuantitas Website
1853DocType: Employee Loan ApplicationTotal Payable AmountJumlah Total Hutang
1854DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1855DocType: Item ReorderCheck in (group)Check in (kelompok)
1856Qty to OrderQty to Order
1857DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban atau Ekuitas, di mana Laba / Rugi akan dipesan
1858apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart dari semua tugas.
1859DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
1860DocType: Pricing RuleMargin TypeMargin Jenis
1861apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1862DocType: CourseDefault Grading ScaleSkala Grading bawaan
1863DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1864DocType: Holiday ListClear TableBersihkan Table
1865DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1866apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentMelakukan pembayaran
1867DocType: RoomRoom NameNama ruangan
1868apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
1869DocType: Activity CostCosting RateTingkat Biaya
1870Customer Addresses And ContactsAlamat dan kontak Konsumen
1871Campaign EfficiencyEfisiensi Promosi
1872DocType: DiscussionDiscussionDiskusi
1873DocType: Payment EntryTransaction IDID transaksi
1874DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1875apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1876apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Harap atur tanggal bergabung untuk karyawan {0}
1877DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
1878apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1879apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1880apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPasangan
1881apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
1882DocType: AssetDepreciation ScheduleJadwal penyusutan
1883DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1884apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateTanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
1885DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1886DocType: ItemHas Batch NoBernomor Batch
1887apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Penagihan tahunan: {0}
1888DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1889apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
1890DocType: AssetPurchase DateTanggal Pembelian
1891DocType: EmployeePersonal DetailsData Pribadi
1892apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
1893Maintenance SchedulesJadwal pemeliharaan
1894DocType: TaskActual End Date (via Time Sheet)Sebenarnya Tanggal Akhir (via Waktu Lembar)
1895apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
1896Quotation TrendsTrend Quotation
1897apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
1898apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1899DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1900apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
1901DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1902DocType: Purchase OrderDeliveredDikirim
1903Vehicle ExpensesBeban kendaraan
1904apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153Expected 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}
1905DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1906DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1907DocType: Employee LoanLoan AmountJumlah pinjaman
1908apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Material tidak ditemukan Item {1}
1909apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
1910DocType: Journal EntryAccounts ReceivablePiutang
1911Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1912apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Dibayar Jumlah
1913DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
1914DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1915DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1916DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Orang Tua (Biarkan kosong, jika ini bukan bagian dari Kursus Orang Tua)
1917DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1918DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1919apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1920DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1921DocType: Salary Slipnet pay infonet Info pay
1922apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1923DocType: Email DigestNew ExpensesBeban baru
1924DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskon Tambahan
1925apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{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.
1926DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
1927apps/erpnext/erpnext/setup/doctype/company/company.py +275Abbr can not be blank or spaceSingkatan tidak boleh kosong atau spasi
1928apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKelompok Non-kelompok
1929apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1930DocType: Loan TypeLoan Namepinjaman Nama
1931apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
1932DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
1933apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitSatuan
1934apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanySilakan tentukan Perusahaan
1935Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
1936DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1937DocType: Production OrderSkip Material TransferLewati Transfer Material
1938apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun keuangan Anda berakhir pada
1939DocType: POS ProfilePrice ListDaftar Harga
1940apps/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
1941apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsBeban Klaim
1942DocType: IssueSupportSupport
1943BOM SearchBOM Cari
1944apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutupan (Membuka Total +)
1945DocType: VehicleFuel TypeJenis bahan bakar
1946apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1947DocType: WorkstationWages per hourUpah per jam
1948apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Saldo Stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
1949apps/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
1950DocType: Email DigestPending Sales OrdersPending Order Penjualan
1951apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Akun {0} tidak berlaku. Mata Uang Akun harus {1}
1952apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1953DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{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
1955DocType: Salary ComponentDeductionDeduksi
1956apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Row {0}: Dari Waktu dan To Waktu adalah wajib.
1957DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
1958apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
1959apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
1960DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
1961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroPerbedaan Jumlah harus nol
1962DocType: ProjectGross MarginMargin kotor
1963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
1964apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
1965apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
1966apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationQuotation
1967DocType: QuotationQTN-QTN-
1968DocType: Salary SlipTotal DeductionJumlah Deduksi
1969Production AnalyticsAnalytics produksi
1970apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedPerbarui Biaya
1971DocType: EmployeeDate of BirthTanggal Lahir
1972apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedItem {0} telah dikembalikan
1973DocType: 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 ** **.
1974DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
1975apps/erpnext/erpnext/stock/doctype/item/item.py +212Warning: Invalid SSL certificate on attachment {0}Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
1976DocType: Student AdmissionEligibilitykelayakan
1977apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leadsLead membantu Anda mendapatkan bisnis, menambahkan semua kontak Anda dan lebih sebagai lead Anda
1978DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
1979DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1980DocType: Purchase Taxes and ChargesDeductPengurangan
1981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionDeskripsi Bidang Kerja
1982DocType: Student ApplicantAppliedTerapan
1983DocType: Sales Invoice ItemQty as per Stock UOMQty per Stok UOM
1984apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameNama Guardian2
1985apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1986DocType: 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.
1987DocType: Expense ClaimApproverApprover
1988SO QtySO Qty
1989DocType: GuardianWork Addresskerja Alamat
1990DocType: AppraisalCalculate Total ScoreHitung Total Skor
1991DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
1992apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
1993apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1994apps/erpnext/erpnext/hooks.py +87ShipmentsPengiriman
1995apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameSaldo akun ({0}) untuk {1} dan nilai saham ({2}) untuk gudang {3} harus sama
1996DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
1997DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
1998DocType: BOMScrap Material CostScrap Material Biaya
1999apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
2000DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
2001DocType: AssetSupplierSupplier
2002DocType: C-FormQuarterPerempat
2003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesBeban lain-lain
2004DocType: Global DefaultsDefault CompanyStandar Perusahaan
2005apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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
2006DocType: Payment RequestPRPR
2007DocType: Cheque Print TemplateBank NameNama Bank
2008apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
2009DocType: Employee LoanEmployee Loan AccountRekening Pinjaman karyawan
2010DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
2011DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
2012apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionJumlah Interaksi
2013apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Pilih Perusahaan ...
2014DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
2015apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
2016apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
2017DocType: Process PayrollFortnightlysekali dua minggu
2018DocType: Currency ExchangeFrom CurrencyDari mata uang
2019apps/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
2020apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseBiaya Pembelian New
2021apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
2022DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
2023DocType: Student GuardianOthersLainnya
2024DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
2025apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
2026DocType: POS ProfileTaxes and ChargesPajak dan Biaya
2027DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
2028apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTidak ada update lebih
2029apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
2030apps/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
2031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2032apps/erpnext/erpnext/utilities/activation.py +109Add Timesheetsmenambahkan Timesheets
2033DocType: Vehicle ServiceService Itemlayanan Barang
2034DocType: Bank GuaranteeBank GuaranteeGaransi Bank
2035apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
2036apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Ada kesalahan saat menghapus jadwal berikut:
2037DocType: BinOrdered QuantityQty Terpesan/Terorder
2038apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
2039DocType: Grading ScaleGrading Scale IntervalsGrading Scale Interval
2040apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Input data Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
2041DocType: Production OrderIn ProcessDalam Proses
2042DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
2043apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Pohon rekening keuangan.
2044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
2045DocType: AccountFixed AssetAsset Tetap
2046apps/erpnext/erpnext/config/stock.py +315Serialized InventoryPersediaan memiliki serial
2047DocType: Employee LoanAccount InfoInfo akun
2048DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
2049apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Kelompok Siswa dibuat.
2050DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
2051apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Harus ada Akun Email bawaan masuk diaktifkan untuk bekerja. Silakan pengaturan default masuk Email Account (POP / IMAP) dan coba lagi.
2052apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAkun Piutang
2053apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
2054DocType: Quotation ItemStock BalanceBalance Nilai Stok
2055apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNota Penjualan untuk Pembayaran
2056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2057DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountSilakan pilih akun yang benar
2059DocType: ItemWeight UOMBerat UOM
2060DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
2061DocType: EmployeeBlood GroupGolongan darah
2062DocType: Production Order OperationPendingMenunggu
2063DocType: CourseCourse NameNama kursus
2064DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
2065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
2066DocType: Purchase Invoice ItemQtyQty
2067DocType: Fiscal YearCompaniesPerusahaan
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2069DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFull-time
2071DocType: Salary StructureEmployeesPara karyawan
2072DocType: EmployeeContact DetailsKontak Detail
2073DocType: C-FormReceived DateDiterima Tanggal
2074DocType: 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.
2075DocType: BOM Scrap ItemBasic Amount (Company Currency)Dasar Jumlah (Perusahaan Mata Uang)
2076DocType: StudentGuardiansPenjaga
2077DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan ditampilkan jika Harga Daftar tidak diatur
2078apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingSilakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
2079DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
2080apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebit Untuk diperlukan
2081apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda
2082apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
2083DocType: Offer Letter TermOffer TermPenawaran Term
2084DocType: Quality InspectionQuality ManagerManajer Mutu
2085DocType: Job ApplicantJob OpeningLowongan Pekerjaan
2086DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
2087apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2089apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Total Tunggakan: {0}
2090DocType: BOM Website OperationBOM Website OperationOperasi Situs BOM
2091apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
2092apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
2093apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah Nilai Tagihan
2094DocType: BOMConversion RateTingkat konversi
2095apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2096DocType: Timesheet DetailTo TimeUntuk Waktu
2097DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
2098apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
2099apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
2100DocType: Production Order OperationCompleted QtyQty Selesai
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
2102apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledDaftar Harga {0} dinonaktifkan
2103apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
2104DocType: Manufacturing SettingsAllow OvertimeIzinkan Lembur
2105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} tidak dapat diperbarui menggunakan Stock Reconciliation, mohon gunakan Stock Entry
2106DocType: Training Event EmployeeTraining Event EmployeeAcara Pelatihan Karyawan
2107apps/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}.
2108DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
2109DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
2110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossEfek Gain / Loss
2111DocType: OpportunityLost ReasonAlasan Kehilangan
2112apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat baru
2113DocType: Quality InspectionSample SizeUkuran Sampel
2114apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentMasukkan Dokumen Penerimaan
2115apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372All items have already been invoicedSemua Stok Barang telah tertagih
2116apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
2117apps/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
2118DocType: ProjectExternalEksternal
2119apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
2120DocType: Vehicle LogVLOG.VLOG.
2121apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922Production Orders Created: {0}Produksi Pesanan Dibuat: {0}
2122DocType: BranchBranchCabang
2123DocType: GuardianMobile NumberNomor handphone
2124apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
2125DocType: BinActual QuantityKuantitas Aktual
2126DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
2127apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
2128DocType: Scheduling ToolStudent BatchMahasiswa Batch
2129apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersKonsumen Anda
2130apps/erpnext/erpnext/utilities/activation.py +120Make Studentmembuat Siswa
2131apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Anda telah diundang untuk berkolaborasi pada proyek: {0}
2132DocType: Leave Block List DateBlock DateBlokir Tanggal
2133apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTerapkan Sekarang
2134apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenarnya Qty {0} / Menunggu Qty {1}
2135DocType: Sales OrderNot DeliveredTidak Terkirim
2136Bank Clearance SummaryLaporan Ringkasan Kliring Bank
2137apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
2138DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
2139DocType: Stock Reconciliation ItemCurrent AmountJumlah saat ini
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
2141DocType: Fee StructureFee StructureStruktur biaya
2142DocType: Timesheet DetailCosting AmountNilai Jumlah Biaya
2143DocType: Student AdmissionApplication FeeBiaya aplikasi
2144DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
2145apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
2146apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
2147DocType: Sales PartnerAddress & ContactsAlamat & Kontak
2148DocType: SMS LogSender NameNama Pengirim
2149DocType: POS Profile[Select][Pilihan]
2150DocType: SMS LogSent ToDikirim Ke
2151DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
2152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftware
2153apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastBerikutnya Hubungi Tanggal tidak dapat di masa lalu
2154DocType: CompanyFor Reference Only.Untuk referensi saja.
2155apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Valid {0}: {1}
2156DocType: Purchase InvoicePINV-RET-PINV-RET-
2157DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
2158DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
2159apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Dari Tanggal' diperlukan
2160DocType: Journal EntryReference NumberNomor Referensi
2161DocType: EmployeeEmployment DetailsRincian Pekerjaan
2162DocType: EmployeeNew WorkplaceTempat Kerja Baru
2163apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
2164apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
2165apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
2166DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
2167apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBOMS
2168apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresToko
2169DocType: Serial NoDelivery TimeWaktu Pengiriman
2170apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
2171DocType: ItemEnd of LifeAkhir Riwayat
2172apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelPerjalanan
2173apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesTidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
2174DocType: Leave Block ListAllow UsersIzinkan Pengguna
2175DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
2176DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
2177DocType: Rename ToolRename ToolAlat Perubahan Nama
2178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostPerbarui Biaya
2179DocType: Item ReorderItem ReorderItem Reorder
2180apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipSlip acara Gaji
2181apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialTransfer Material/Stok Barang
2182DocType: 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.
2183apps/erpnext/erpnext/controllers/status_updater.py +190This 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}?
2184apps/erpnext/erpnext/public/js/controllers/transaction.js +1028Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
2185apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726Select change amount accountPilih akun berubah jumlah
2186DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
2187DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
2188DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
2189DocType: Installation NoteInstallation NoteNota Installasi
2190apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesTambahkan Pajak
2191DocType: TopicTopicTema
2192apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingArus Kas dari Pendanaan
2193DocType: Budget AccountBudget AccountAkun anggaran
2194DocType: Quality InspectionVerified ByDiverifikasi oleh
2195apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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.
2196DocType: Grade IntervalGrade Descriptionkelas Keterangan
2197DocType: Stock EntryPurchase Receipt NoNo Nota Penerimaan
2198apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
2199DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
2200apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityLacak
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Kewajiban)
2202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
2203DocType: AppraisalEmployeeKaryawan
2204apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
2205DocType: Training EventEnd TimeWaktu Akhir
2206apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesStruktur Gaji aktif {0} ditemukan untuk karyawan {1} untuk tanggal yang diberikan
2207DocType: Payment EntryPayment Deductions or LossPengurangan pembayaran atau Rugi
2208apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
2209apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup by Voucher
2210apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
2211apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Silakan set account default di Komponen Gaji {0}
2212apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
2213DocType: Rename ToolFile to RenameNama File untuk Diganti
2214apps/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}
2215apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
2216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2217DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
2218apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodSlip Gaji karyawan {0} sudah dibuat untuk periode ini
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmasi
2220apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
2221DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
2222DocType: Purchase InvoiceCredit ToKredit Untuk
2223apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
2224DocType: Employee EducationPost GraduatePasca Sarjana
2225DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
2226DocType: Quality Inspection ReadingReading 9Membaca 9
2227DocType: SupplierIs FrozenDibekukan
2228apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsgudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
2229DocType: Buying SettingsBuying SettingsSetting Pembelian
2230DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
2231DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
2232DocType: Warranty ClaimRaised ByDiangkat Oleh
2233DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
2234apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
2235apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan bersih Piutang
2236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompensasi Off
2237DocType: Offer LetterAcceptedDiterima
2238apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasi
2239DocType: SG Creation Tool CourseStudent Group NameNama Kelompok Mahasiswa
2240apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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.
2241DocType: RoomRoom NumberNomor kamar
2242apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
2243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3}
2244DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
2245apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
2247apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Could not update stock, invoice contains drop shipping item.Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman.
2248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryJurnal Entry Cepat
2249apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
2250DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2251DocType: Stock EntryFor QuantityUntuk Kuantitas
2252apps/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}
2253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak di-posting
2254apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk item.
2255DocType: 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.
2256apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} harus negatif dalam dokumen pulang
2257Minutes to First Response for IssuesMenit ke Response Pertama untuk Masalah
2258DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
2259apps/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.
2260DocType: 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.
2261apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
2262apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
2263DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
2264apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
2265DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Mahasiswa Pemohon)
2266DocType: Delivery NoteTransporter NameTransporter Nama
2267DocType: Authorization RuleAuthorized ValueNilai Disetujui
2268DocType: BOMShow OperationsTampilkan Operasi
2269Minutes to First Response for OpportunityMenit ke Response Pertama untuk Peluang
2270apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentJumlah Absen
2271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
2272apps/erpnext/erpnext/config/stock.py +189Unit of MeasureSatuan Ukur
2273DocType: Fiscal YearYear End DateTanggal Akhir Tahun
2274DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
2275DocType: Supplier QuotationOpportunityPeluang
2276Completed Production OrdersOrder Produksi Selesai
2277DocType: OperationDefault WorkstationStandar Workstation
2278DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
2279DocType: Payment EntryDeductions or LossPemotongan atau Rugi
2280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} tertutup
2281DocType: Email DigestHow frequently?Seberapa sering?
2282DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
2283apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Bill of Material
2284DocType: StudentJoining DateTanggal Bergabung
2285Employees working on a holidayKaryawan yang bekerja pada hari libur
2286apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2287DocType: Project% Complete Method% Metode Lengkap
2288apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
2289DocType: Production OrderActual End DateTanggal Akhir Aktual
2290DocType: BOMOperating Cost (Company Currency)Biaya operasi (Perusahaan Mata Uang)
2291DocType: Purchase InvoicePINV-PINV-
2292DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
2293DocType: Stock EntryPurposeTujuan
2294DocType: CompanyFixed Asset Depreciation SettingsPengaturan Penyusutan Aset Tetap
2295DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
2296DocType: Purchase InvoiceAdvancesAdvances
2297DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
2298DocType: Item ReorderRequest forMeminta
2299apps/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
2300DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Nilai dasar (seperti per Stok UOM)
2301DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
2302apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsTinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
2303DocType: CampaignCampaign-.####Promosi-.####
2304apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
2305apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesSilakan memasok barang-barang tertentu dengan tarif terbaik
2306DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat setelah 15 hari
2307apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2308apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2309apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
2310DocType: Delivery NoteDN-DN-
2311DocType: 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.
2312apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
2313DocType: 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)
2314DocType: TaskActual Start Date (via Time Sheet)Aktual Mulai Tanggal (via Waktu Lembar)
2315apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
2316apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
2317DocType: 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.
2318DocType: HomepageHomepageHomepage
2319DocType: Purchase Receipt ItemRecd QuantityQty Diterima
2320apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Biaya Rekaman Dibuat - {0}
2321DocType: Asset Category AccountAsset Category AccountAset Kategori Akun
2322apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
2323apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
2324DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
2325apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressBerikutnya Hubungi Dengan tidak bisa sama dengan Timbal Alamat Email
2326DocType: Tax RuleBilling CityKota Penagihan
2327DocType: AssetManualpanduan
2328DocType: Salary Component AccountSalary Component AccountAkun Komponen Gaji
2329DocType: Global DefaultsHide Currency SymbolSembunyikan Mata Uang
2330apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
2331DocType: Lead SourceSource Namesumber Nama
2332DocType: Journal EntryCredit NoteNota Kredit
2333DocType: Warranty ClaimService AddressAlamat Layanan
2334apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMebel dan perlengkapan
2335DocType: ItemManufacturePembuatan
2336apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
2337DocType: Student ApplicantApplication DateTanggal Aplikasi
2338DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2339DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
2340DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
2341apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedIzin Tanggal tidak disebutkan
2342apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksi
2343DocType: GuardianOccupationPendudukan
2344apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75Row {0}:Start Date must be before End DateRow {0}: Tanggal awal harus sebelum Tanggal Akhir
2345apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2346DocType: Sales InvoiceThis DocumentDokumen ini
2347DocType: Installation Note ItemInstalled QtyTerpasang Qty
2348DocType: Purchase Taxes and ChargesParenttypeParenttype
2349apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultpelatihan Hasil
2350DocType: Purchase InvoiceIs PaidTelah dibayar
2351DocType: Salary StructureTotal EarningTotal Penghasilan
2352DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
2353DocType: Stock Ledger EntryOutgoing RateTingkat keluar
2354apps/erpnext/erpnext/config/hr.py +224Organization branch master.Cabang master organisasi.
2355apps/erpnext/erpnext/controllers/accounts_controller.py +290or atau
2356DocType: Sales OrderBilling StatusStatus Penagihan
2357apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Masalah
2358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesBeban utilitas
2359apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-ke atas
2360apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
2361DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
2362DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Daftar Absen
2363apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdTidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
2364DocType: Notification ControlSales Order MessagePesan Nota Penjualan
2365apps/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
2366DocType: Payment EntryPayment TypeJenis Pembayaran
2367apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSilakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
2368DocType: Process PayrollSelect EmployeesPilih Karyawan
2369DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2370DocType: Payment EntryCheque/Reference DateCek / Tanggal Referensi
2371DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2372DocType: EmployeeEmergency ContactDarurat Kontak
2373DocType: Bank Reconciliation DetailPayment EntryMasuk pembayaran
2374DocType: ItemQuality ParametersParameter kualitas
2375sales-browserpenjualan-browser
2376apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerBuku besar
2377DocType: Target DetailTarget AmountTarget Jumlah
2378DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2379DocType: Journal EntryAccounting EntriesEntri Akuntansi
2380apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2381apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global Profil POS {0} sudah dibuat untuk perusahaan {1}
2382DocType: Purchase OrderRef SQRef SQ
2383apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Stok Barang / BOM di semua BOMs
2384apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submitteddokumen tanda terima harus diserahkan
2385DocType: Purchase Invoice ItemReceived QtyQty Diterima
2386DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2387apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
2388DocType: Product BundleParent ItemInduk Stok Barang
2389DocType: AccountAccount TypeJenis Account
2390DocType: Delivery NoteDN-RET-DN-RET-
2391apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTidak ada lembar waktu
2392apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
2393apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
2394To ProduceUntuk Menghasilkan
2395apps/erpnext/erpnext/config/hr.py +93PayrollDaftar gaji
2396apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedUntuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan
2397apps/erpnext/erpnext/utilities/activation.py +102Make Usermembuat Pengguna
2398DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2399DocType: BinReserved QuantityReserved Kuantitas
2400apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressHarap masukkan alamat email yang benar
2401apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Tidak ada kursus wajib untuk program {0}
2402DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
2403apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreartunggakan
2405apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPenyusutan Jumlah selama periode tersebut
2406apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateTemplate cacat tidak harus template default
2407DocType: AccountIncome AccountAkun Penghasilan
2408DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryPengiriman
2410DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2411DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
2412DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2413apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsBatch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa
2414DocType: Payment EntryTotal Allocated AmountJumlah Total Dialokasikan
2415DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2416apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal masuk untuk gaji dari {0} ke {1}
2417apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLocalStorage penuh, tidak menyimpan
2418apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
2419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2420DocType: BudgetCost CenterBiaya Pusat
2421apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2422DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2423DocType: Tax RuleShipping CountryPengiriman Negara
2424DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsMenyembunyikan Id Pajak Nasabah Transaksi Penjualan
2425DocType: Upload AttendanceUpload HTMLUpload HTML
2426DocType: EmployeeRelieving DateMenghilangkan Tanggal
2427apps/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.
2428DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
2429DocType: Employee EducationClass / PercentageKelas / Persentase
2430apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesKepala Pemasaran dan Penjualan
2431apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPajak Penghasilan
2432apps/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'.
2433apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Melacak Memimpin menurut Produksi Type.
2434DocType: Item SupplierItem SupplierItem Supplier
2435apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noEntrikan Item Code untuk mendapatkan bets tidak
2436apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2437apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat
2438DocType: CompanyStock SettingsPengaturan Stok
2439apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan
2440DocType: VehicleElectriclistrik
2441DocType: Task% Progress% Selesai
2442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalLaba / Rugi Asset Disposal
2443DocType: Training EventWill send an email about the event to employees with status 'Open'Akan mengirim email tentang acara untuk pegawai dengan status &#39;Open&#39;
2444DocType: TaskDepends on TasksTergantung pada Tugas
2445apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Group Konsumen Tree.
2446DocType: Supplier QuotationSQTN-SQTN-
2447apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameBaru Nama Biaya Pusat
2448DocType: Leave Control PanelLeave Control PanelCuti Control Panel
2449DocType: ProjectTask Completiontugas Penyelesaian
2450apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockHabis
2451DocType: AppraisalHR UserHR Pengguna
2452DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2453apps/erpnext/erpnext/hooks.py +116IssuesIsu
2454apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
2455DocType: Sales InvoiceDebit ToDebit Untuk
2456DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2457DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2458apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
2459apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Tidak ada slip gaji ditemukan antara {0} dan {1}
2460Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2461apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsPenerimaan Mahasiswa
2462apps/erpnext/erpnext/accounts/party.py +336{0} {1} is disabled{0} {1} dinonaktifkan
2463DocType: SupplierBilling CurrencyMata Uang Penagihan
2464DocType: Sales InvoiceSINV-RET-SINV-RET-
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeEkstra Besar
2466apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesJumlah Daun
2467Profit and Loss StatementLaba Rugi
2468DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2469Sales BrowserBrowser Penjualan
2470DocType: Journal EntryTotal CreditJumlah Kredit
2471apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
2472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Local[Daerah
2473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeBesar
2476DocType: Homepage Featured ProductHomepage Featured ProductHomepage Produk Pilihan
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSemua Grup Assessment
2478apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameGudang baru Nama
2479apps/erpnext/erpnext/accounts/report/financial_statements.py +226Total {0} ({1})Total {0} ({1})
2480DocType: C-Form Invoice DetailTerritoryWilayah
2481apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2482DocType: Stock SettingsDefault Valuation MethodMetode Perhitungan Standar
2483DocType: Vehicle LogFuel QtyBBM Qty
2484DocType: Production Order OperationPlanned Start TimeRencana Start Time
2485DocType: CourseAssessmentPenilaian
2486DocType: Payment Entry ReferenceAllocatedDialokasikan
2487apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2488DocType: Student ApplicantApplication StatusStatus aplikasi
2489DocType: FeesFeesbiaya
2490DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2491apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledQuotation {0} dibatalkan
2492apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountJumlah Total Outstanding
2493DocType: Sales PartnerTargetsTarget
2494DocType: Price ListPrice List MasterDaftar Harga Guru
2495DocType: 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.
2496S.O. No.SO No
2497apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Silakan membuat Konsumen dari Lead {0}
2498DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2499apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedHanya Tinggalkan Aplikasi status &#39;Disetujui&#39; dan &#39;Ditolak&#39; dapat disampaikan
2500apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Mahasiswa Nama Group adalah wajib berturut-turut {0}
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