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8a803a2310
brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot 8a803a2310 [Translation] Updated Translations (#10741)
2017-09-11 16:31:10 +05:30

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1DocType: EmployeeSalary ModeMode Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem sudah disinkronkan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
7DocType: Supplier ScorecardNotify SupplierBeritahu Pemasok
8DocType: ItemCustomer ItemsProduk Konsumen
9DocType: ProjectCosting and BillingBiaya dan Penagihan
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
11DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifikasi Email
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluasi
14DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
15DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
16DocType: EmployeeLeave ApproversApproval Cuti
17DocType: Sales PartnerDealerDealer (Pelaku)
18DocType: EmployeeRentedSewaan
19DocType: Purchase OrderPO-po
20DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
22DocType: Vehicle ServiceMileageJarak tempuh
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
27DocType: Purchase OrderCustomer ContactKontak Konsumen
28DocType: Job ApplicantJob ApplicantPemohon Kerja
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
33DocType: Bank GuaranteeCustomerKonsumen
34DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
35DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
36DocType: Purchase Order% BilledDitagih %
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameNama Konsumen
39DocType: VehicleNatural GasGas alam
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Tidak ada slip Saldo yang diajukan untuk diproses.
44DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
45DocType: Leave TypeLeave Type NameNama Tipe Cuti
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openTampilkan terbuka
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Berhasil Diupdate
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPeriksa
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entri Dikirim
50DocType: Pricing RuleApply OnTerapkan Pada
51DocType: Item PriceMultiple Item prices.Multiple Item harga.
52Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
53DocType: SMS CenterAll Supplier ContactKontak semua Supplier
54DocType: Support SettingsSupport SettingsPengaturan dukungan
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationAplikasi Cuti Baru
58Batch Item Expiry StatusBatch Barang kadaluarsa Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsTampilkan Varian
62DocType: Academic TermAcademic TermJangka akademik
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKuantitas
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Tabel account tidak boleh kosong.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredit (Kewajiban)
67DocType: Employee EducationYear of PassingTahun Berjalan
68DocType: ItemCountry of OriginNegara Asal
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockDalam Persediaan
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
71DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktur
78DocType: Maintenance Schedule ItemPeriodicityPeriode
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
81DocType: Salary ComponentAbbrSingkatan
82DocType: Appraisal GoalScore (0-5)Skor (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountJumlah Total Biaya
86DocType: Delivery NoteVehicle NoNomor Kendaraan
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListSilakan pilih Daftar Harga
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
89DocType: Production Order OperationWork In ProgressPekerjaan dalam proses
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
91DocType: EmployeeHoliday ListDaftar Hari Libur
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantAkuntan
93DocType: Cost CenterStock UserPengguna Stok
94DocType: CompanyPhone NoNo Telepon yang
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Jadwal Kursus dibuat:
96apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175New {0}: #{1}Baru {0}: # {1}
97Sales Partners CommissionKomisi Mitra Penjualan
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSingkatan tidak boleh melebihi 5 karakter
99DocType: Payment RequestPayment RequestPermintaan pembayaran
100DocType: AssetValue After DepreciationNilai Setelah Penyusutan
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedterkait
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
105DocType: SubscriptionRepeat on DayUlangi pada hari
106apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
107DocType: Sales InvoiceCompany AddressAlamat perusahaan
108DocType: BOMOperationsOperasi
109apps/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}
110DocType: 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
111apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
112DocType: Packed ItemParent Detail docnameInduk Detil docname
113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}
114apps/erpnext/erpnext/utilities/user_progress.py +100KgKg
115DocType: Student LogLogLog
116apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
117DocType: Item AttributeIncrementKenaikan
118apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Gudang ...
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
120apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
121DocType: EmployeeMarriedMenikah
122apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Tidak diizinkan untuk {0}
123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromMendapatkan Stok Barang-Stok Barang dari
124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
125apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
126apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTidak ada item yang terdaftar
127DocType: Payment ReconciliationReconcileRekonsiliasi
128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
129DocType: Quality Inspection ReadingReading 1Membaca 1
130DocType: Process PayrollMake Bank EntryBuat Entri Bank
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateBerikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
133DocType: SMS CenterAll Sales PersonSemua Salesmen
134DocType: 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.
135apps/erpnext/erpnext/accounts/page/pos/pos.js +1700Not items foundTidak item yang ditemukan
136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingStruktur Gaji Hilang
137DocType: LeadPerson NameNama orang
138DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
139DocType: AccountCreditKredit
140DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
141apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
142apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
143DocType: WarehouseWarehouse DetailDetail Gudang
144apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
145apps/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.
146apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Aset Tetap" tidak dapat dicentang, karena ada catatan Asset terhadap item
147DocType: Vehicle ServiceBrake Oilrem Minyak
148DocType: Tax RuleTax TypeJenis pajak
149apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountJumlah Kena Pajak
150apps/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}
151DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
152apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Konsumen ada dengan nama yang sama
153DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryBaris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
155apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMPilih BOM
156DocType: SMS LogSMS LogSMS Log
157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
158apps/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
159DocType: Student LogStudent LogMahasiswa Log
160DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
161apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Template dari klasemen pemasok.
162DocType: LeadInterestedTertarik
163apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} ke {1}
165DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
166DocType: Journal EntryOpening EntryEntri Pembuka
167apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pay Hanya
168DocType: Employee LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
169DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
170apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
171DocType: LeadProduct EnquiryProduk Enquiry
172DocType: Academic TermSchoolssekolah
173DocType: School SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
174apps/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}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstSilakan pilih Perusahaan terlebih dahulu
177DocType: Employee EducationUnder GraduateSarjana
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
179DocType: BOMTotal CostTotal Biaya
180DocType: Journal Entry AccountEmployee LoanPinjaman karyawan
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Log Aktivitas:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountLaporan Rekening
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
186DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
188DocType: Expense Claim DetailClaim AmountNilai Klaim
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tablekelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
191DocType: Naming SeriesPrefixAwalan
192apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokasi acara
193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumableConsumable
194DocType: EmployeeB-B-
195DocType: Upload AttendanceImport LogImpor Log
196DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
197DocType: Training Result EmployeeGradeKelas
198DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
199DocType: SMS CenterAll ContactSemua Kontak
200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMPesanan produksi sudah dibuat untuk semua item dengan BOM
201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryGaji Tahunan
202DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
203DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
204apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} dibekukan
205apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesBeban Stok
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Target Warehouse
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailCukup masukkan Preferred Kontak Email
209DocType: Program EnrollmentSchool BusBus sekolah
210DocType: Journal EntryContra EntryContra Entri
211DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
212DocType: Delivery NoteInstallation StatusStatus Instalasi
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
218DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
219DocType: 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
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
221apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsContoh: Matematika Dasar
222apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePengaturan untuk modul HR
224DocType: SMS CenterSMS CenterSMS Center
225DocType: Sales InvoiceChange Amountperubahan Jumlah
226DocType: BOM Update ToolNew BOMBOM Baru
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateHarap masukkan Tanggal Pengiriman
228DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypePermintaan Type
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat Karyawan
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
233apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsTambahkan Kamar
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionEksekusi
235apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
236DocType: Serial NoMaintenance StatusStatus pemeliharaan
237apps/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}
238apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
239apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
240apps/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}
241DocType: CustomerIndividualIndividu
242DocType: InterestAcademics UserPengguna Akademis
243DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
244DocType: Employee Loan ApplicationLoan InfoInfo kredit
245apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
246DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
247DocType: POS ProfileCustomer GroupsGrup Pelanggan
248apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsLaporan keuangan
249DocType: GuardianStudentssiswa
250apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
251apps/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
252apps/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}
253DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
254DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
255apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Nilai
256DocType: Production Planning ToolSales OrdersOrder Penjualan
257DocType: Purchase Taxes and ChargesValuationValuation
258Purchase Order TrendsTrend Order Pembelian
259apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersPergi ke pelanggan
260apps/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
261apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
262DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockStock tidak cukup
264DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
265DocType: Email DigestNew Sales OrdersPenjualan New Orders
266DocType: Bank GuaranteeBank AccountRekening Bank
267DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
268apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Project Type &#39;External&#39;
269DocType: EmployeeCreate UserBuat pengguna
270DocType: Selling SettingsDefault TerritoryWilayah Standar
271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
272DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
273apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
274DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
275DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
276DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
277apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grup
278DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
279DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
280DocType: Course ScheduleInstructor Nameinstruktur Nama
281DocType: Supplier ScorecardCriteria SetupSetup kriteria
282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
283apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
284DocType: Sales PartnerResellerReseller
285DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika dicentang, akan mencakup item non-saham di Permintaan Material.
286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
287DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
288Production Orders in ProgressOrder produksi dalam Proses
289apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingKas Bersih dari Pendanaan
290apps/erpnext/erpnext/accounts/page/pos/pos.js +2279LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
291DocType: LeadAddress & ContactAlamat & Kontak
292DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
293DocType: Sales PartnerPartner websitesitus mitra
294apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambahkan Barang
295apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameNama Kontak
296DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
297DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
298DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
299DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
300DocType: VehicleAdditional DetailsRincian Tambahan
301apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Rencana Penilaian:
302apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
303apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
304apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectHal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
307apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per Yearcuti per Tahun
309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
310apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
311DocType: Email DigestProfit & LossRugi laba
312apps/erpnext/erpnext/utilities/user_progress.py +101LitreLiter
313DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
314DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedCuti Diblokir
316apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
317apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
318apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
319DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
320DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
321DocType: Material Request ItemMin Order QtyMin Order Qty
322DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
323DocType: LeadDo Not ContactJangan Hubungi
324apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
325DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit.
326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperSoftware Developer
327DocType: ItemMinimum Order QtyMinimum Order Qty
328DocType: Pricing RuleSupplier TypeSupplier Type
329DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
330Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
331DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
332DocType: ItemPublish in HubPublikasikan di Hub
333DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
334TerretoryTerretory
335apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledItem {0} dibatalkan
336apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestPermintaan Material
337DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
338DocType: ItemPurchase DetailsRincian pembelian
339apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
340DocType: EmployeeRelationHubungan
341DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
342DocType: Student GuardianMotherIbu
343apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
344DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
345DocType: Notification ControlNotification ControlPemberitahuan Kontrol
346apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
347DocType: LeadSuggestionsSaran
348DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
349apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
350DocType: SupplierAddress HTMLAlamat HTML
351DocType: LeadMobile No.Nomor Ponsel
352DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
353DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
355DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
356apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
357DocType: Vehicle ServiceInspectionInspeksi
358apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Daftar
359DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
360DocType: Email DigestNew QuotationsKutipan Baru
361DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmail slip gaji untuk karyawan berdasarkan email yang disukai dipilih dalam Karyawan
362DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverThe Approver Cuti terlebih dahulu dalam daftar akan ditetapkan sebagai default Cuti Approver
363DocType: Tax RuleShipping CountyPengiriman County
364apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
365DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
366apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
367DocType: Accounts SettingsSettings for AccountsPengaturan Akun
368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
369apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
370DocType: Job ApplicantCover LetterSampul surat
371apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
372DocType: ItemSynced With HubDisinkronkan Dengan Hub
373DocType: VehicleFleet Managerarmada Manajer
374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
375apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordKata Sandi Salah
376DocType: ItemVariant OfVarian Of
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
378DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
379DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
380apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorReferensi Kesalahan melingkar
381apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
382DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
383DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
384apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} unit [{1}] (# Form / Item / {1}) ditemukan di [{2}] (# Form / Gudang / {2})
385DocType: LeadIndustryIndustri
386DocType: EmployeeJob ProfileProfil Pekerjaan
387DocType: BOM ItemRate & AmountTarif &amp; Jumlah
388apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Perusahaan ini. Lihat garis waktu di bawah untuk rinciannya
389DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
390DocType: Journal EntryMulti CurrencyMulti Mata Uang
391DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteNota Pengiriman
393apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
394apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetBiaya Asset Terjual
395apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
396apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Stok Barang
397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
398DocType: Student ApplicantAdmittedDiterima
399DocType: WorkstationRent CostBiaya Sewa
400apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
401apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSilakan pilih bulan dan tahun
403DocType: EmployeeCompany EmailEmail Perusahaan
404DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
405DocType: Supplier ScorecardScoring StandingsKlasemen Skor
406apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
407apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
408DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
409apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setStok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
410apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
411apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
412DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
413DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
414apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
415DocType: Item TaxTax RateTarif Pajak
416apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
417apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemPilih Stok Barang
418apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
419apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
420apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
421apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (banyak) dari Item.
422DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
423DocType: GL EntryDebit AmountJumlah Debit
424apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
425apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSilakan lihat lampiran
426DocType: Purchase Order% Received% Diterima
427apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
428apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Pengaturan Sudah Selesai!!
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountJumlah Catatan Kredit
430Finished GoodsStok Barang Jadi
431DocType: Delivery NoteInstructionsInstruksi
432DocType: Quality InspectionInspected ByDiperiksa Oleh
433DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
434apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak terdaftar di Kursus {2}
435apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial ada {0} bukan milik Pengiriman Note {1}
436apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
437apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambahkan Item
438DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
439DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
440DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
441apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
442DocType: Packed ItemPacked ItemStok Barang Kemasan
443apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
444apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
446DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
447DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
448DocType: AssetItem NameNama Item
449DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
450DocType: Email DigestCredit BalanceSaldo kredit
451DocType: EmployeeWidowedJanda
452DocType: Request for QuotationRequest for QuotationPermintaan Quotation
453DocType: Salary Slip TimesheetWorking HoursJam Kerja
454DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
455apps/erpnext/erpnext/accounts/page/pos/pos.js +1481Create a new CustomerBuat Pelanggan baru
456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik.
457apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Purchase Order
458Purchase RegisterRegister Pembelian
459DocType: Course Scheduling ToolRecheduleRechedule
460DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
461DocType: WorkstationConsumable CostBiaya Consumable
462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
463DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
464DocType: Student LogMedicalMedis
465apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAlasan Kehilangan
466apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadMemimpin Pemilik tidak bisa sama Lead
467apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
468DocType: AnnouncementReceiverPenerima
469apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
470apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
471DocType: EmployeeSingleTunggal
472DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
473DocType: AccountCost of Goods SoldHarga Pokok Penjualan
474DocType: Purchase InvoiceYearlyTahunan
475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
476DocType: Journal Entry AccountSales OrderOrder Penjualan
477apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateHarga Jual Rata-rata
478DocType: Assessment PlanExaminer NameNama pemeriksa
479DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
480DocType: Delivery Note% Installed% Terpasang
481apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
482apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
483DocType: Purchase InvoiceSupplier NameNama Supplier
484apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
485DocType: AccountIs GroupApakah Group?
486DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
487DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
488DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
489DocType: Vehicle ServiceOil ChangeGanti oli
490apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.'
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitNon Profit
492DocType: Production OrderNot StartedTidak Dimulai
493DocType: LeadChannel PartnerChanel Mitra
494DocType: AccountOld ParentOld Parent
495apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearBidang Wajib - Tahun Akademik
496DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Sesuaikan teks pengantar yang berlangsung sebagai bagian dari email itu. Setiap transaksi memiliki teks pengantar yang terpisah.
497apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
498DocType: Setup Progress ActionMin Doc CountMin Doc Count
499apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
500DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
501DocType: SMS LogSent OnDikirim Pada
502apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
503DocType: HR SettingsEmployee record is created using selected field.
504DocType: Sales OrderNot ApplicableTidak Berlaku
505apps/erpnext/erpnext/config/hr.py +70Holiday master.master Hari Libur.
506DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
507DocType: Delivery NoteBilling AddressAlamat Penagihan
508DocType: BOMCostingBiaya
509DocType: Tax RuleBilling Countypenagihan County
510DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print
511DocType: Request for QuotationMessage for SupplierPesan Supplier
512apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
513apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
514DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
515DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
516DocType: Process PayrollSelect Payroll PeriodPilih Payroll Periode
517DocType: Purchase InvoiceUnpaidTunggakan
518apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
519DocType: Packing SlipFrom Package No.Dari Package No
520DocType: Item AttributeTo RangeBerkisar
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
522apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri
523apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
524DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
525apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKegiatan tertunda untuk hari ini
526apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
527DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
528DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
529DocType: Employee LoanTotal PaymentTotal pembayaran
530DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
531apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
532DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
533DocType: Journal EntryAccounts PayableHutang
534apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
535DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
536DocType: Pricing RuleValid UptoValid Upto
537DocType: Training EventWorkshopBengkel
538DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPanggil Pesanan Pembelian
539apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
540apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildBagian yang cukup untuk Membangun
541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
542apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerPetugas Administrasi
544apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSilakan pilih Kursus
545DocType: Timesheet DetailHrsHrs
546apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanySilakan pilih Perusahaan
547DocType: Stock Entry DetailDifference AccountPerbedaan Akun
548DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
549apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
550apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
551DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
553apps/erpnext/erpnext/stock/doctype/item/item.py +533To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
554DocType: Shipping RuleNet WeightBerat Bersih
555DocType: EmployeeEmergency PhoneTelepon Darurat
556apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
557Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
558DocType: Sales InvoiceOffline POS NamePOS Offline Nama
559apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationAplikasi siswa
560apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
561DocType: Sales OrderTo DeliverMengirim
562DocType: Purchase Invoice ItemItemBarang
563apps/erpnext/erpnext/accounts/page/pos/pos.js +2451Serial no item cannot be a fractionSerial Item tidak dapat pecahan
564DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
565DocType: AccountProfit and LossLaba Rugi
566apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingPengaturan Subkontrak
567DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
568apps/erpnext/erpnext/config/projects.py +23Define Project type.Tentukan jenis proyek.
569DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
570apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Setup Anda
571DocType: QuotationRate at which Price list currency is converted to company's base currencyTingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
572apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
573apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
574DocType: Selling SettingsDefault Customer GroupBawaan Konsumen Grup
575DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
576DocType: BOMOperating CostBiaya Operasi
577DocType: Sales Order ItemGross ProfitLaba Kotor
578apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
579DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
580DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
582DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
583DocType: Purchase InvoiceSupplier Invoice NoNomor Faktur Supplier
584DocType: TerritoryFor referenceUntuk referensi
585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi Stok
586apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
587apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHalo
588apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPindahkan Barang
589DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
590DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
591DocType: Production Plan ItemPending QtyQty Tertunda
592DocType: BudgetIgnoreDiabaikan
593apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} tidak aktif
594apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
595DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
596apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
597DocType: Pricing RuleValid FromValid Dari
598DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
599DocType: Pricing RuleSales PartnerMitra Penjualan
600apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
601DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
602apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredTingkat penilaian adalah wajib jika Stock Membuka masuk
603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
605apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
606apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
608apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
609DocType: SupplierPrevent RFQsMencegah RFQs
610apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMembuat Sales Order
611DocType: Project TaskProject TaskTugas Proyek
612Lead IdId Kesempatan
613DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
614DocType: Training EventCoursekuliah
615DocType: TimesheetPayslippayslip
616apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
617apps/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
618DocType: IssueResolutionResolusi
619DocType: C-FormIVIV
620apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Terkirim: {0}
621DocType: Expense ClaimPayable AccountAkun Hutang
622DocType: Payment EntryType of PaymentJenis Pembayaran
623DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
624DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
625apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumen Langganan
626DocType: Leave Control PanelAllocateAlokasi
627apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnRetur Penjualan
628apps/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
629Total Stock SummaryTotal Stock Summary
630DocType: AnnouncementPosted ByDikirim oleh
631DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
632apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
633DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
634apps/erpnext/erpnext/config/selling.py +28Customer database.Database Konsumen.
635DocType: QuotationQuotation ToQuotation Untuk
636DocType: LeadMiddle IncomePenghasilan Menengah
637apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
638apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
639apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
640apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
641DocType: Purchase Order ItemBilled AmtNilai Tagihan
642DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
643DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
644DocType: Repayment SchedulePrincipal AmountJumlah pokok
645DocType: Employee Loan ApplicationTotal Payable InterestTotal Utang Bunga
646DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
647apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
648DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
649apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingPenulisan Proposal
651DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
652apps/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
653DocType: 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
654apps/erpnext/erpnext/config/accounts.py +80MastersMasters
655DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
656apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
657apps/erpnext/erpnext/config/projects.py +35Time TrackingPelacakan waktu
658DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
659DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
660DocType: Packing Slip ItemDN DetailDN Detil
661DocType: Training EventConferenceKonferensi
662DocType: TimesheetBilledDitagih
663DocType: BatchBatch DescriptionKeterangan Batch
664apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
665apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
666DocType: Supplier ScorecardPer YearPer tahun
667DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
668DocType: EmployeeOrganization ProfileProfil Organisasi
669DocType: StudentSibling DetailsDetail saudara
670DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
671apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
672DocType: EmployeeReason for ResignationAlasan pengunduran diri
673apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template untuk penilaian kinerja.
674DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
675DocType: Project TaskWeightBerat
676DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
677apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
678DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
679apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
680apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
681DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
682DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
683DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
684apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Pricing Aturan disaring berdasarkan Konsumen, Kelompok Konsumen, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll
685apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
686apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementManajemen Kredit Karyawan
687DocType: EmployeePassport NumberNomor Paspor
688apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
689apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerManajer
690DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
691apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
692apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
693DocType: Sales PersonSales Person TargetsTarget Sales Person
694DocType: Installation NoteIN-DI-
695DocType: Production Order OperationIn minutesDalam menit
696DocType: IssueResolution DateTanggal Resolusi
697DocType: Student Batch NameBatch NameBatch Nama
698apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Absen dibuat:
699apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
700apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollMendaftar
701DocType: GST SettingsGST SettingsPengaturan GST
702DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
703DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
704DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
705apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
706DocType: Activity CostActivity TypeJenis Kegiatan
707DocType: Request for QuotationFor individual supplierUntuk pemasok individual
708DocType: BOM OperationBase Hour Rate(Company Currency)Basis Jam Rate (Perusahaan Mata Uang)
709apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
710DocType: SupplierFixed DaysHari Tetap
711DocType: Quotation ItemItem BalanceItem Balance
712DocType: Sales InvoicePacking ListPacking List
713apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
715DocType: Activity CostProjects UserPengguna Proyek
716apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
717apps/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
718DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
720DocType: ItemMaterial TransferTransfer Barang
721apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
722apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
723apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
724GST Itemised Purchase RegisterDaftar Pembelian Item GST
725DocType: Employee LoanTotal Interest PayableTotal Utang Bunga
726DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
727DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
728DocType: BOM OperationOperation TimeWaktu Operasi
729apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSelesai
730apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseMendasarkan
731DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
732apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountJumlah Nilai Write Off
733DocType: Leave Block List AllowAllow UserIzinkan Pengguna
734DocType: Journal EntryBill NoNomor Tagihan
735DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
736DocType: Vehicle LogService DetailsRincian layanan
737DocType: Purchase InvoiceQuarterlyTriwulan
738DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
739DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
740DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
741DocType: BOM ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
742DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
743DocType: Sales Invoice TimesheetTime SheetLembar waktu
744DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
745apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsHarap Masukan Item Detail
746DocType: InterestInterestBunga
747apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
748DocType: Purchase ReceiptOther DetailsDetail lainnya
749apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
750DocType: AccountAccountsAkun / Rekening
751DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
752apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
753apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMarketing
754apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdEntri pembayaran sudah dibuat
755DocType: Request for QuotationGet SuppliersDapatkan Pemasok
756DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
757apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
758apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipSlip Gaji Preview
759apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
760DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
761DocType: Hub SettingsSeller CityKota Penjual
762Absent Student ReportLaporan Absen Siswa
763DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
764DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
765DocType: Supplier ScorecardPer WeekPer minggu
766apps/erpnext/erpnext/stock/doctype/item/item.py +616Item has variants.Item memiliki varian.
767apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
768DocType: BinStock ValueNilai Stok
769apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPerusahaan {0} tidak ada
770apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeJenis Tingkat Tree
771DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
772DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
773DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
774DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
775apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSilahkan pilih Program
776DocType: ProjectEstimated CostEstimasi biaya
777DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceDirgantara
779DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
780apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPerusahaan dan Account
781apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
782apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueNilai
783DocType: LeadCampaign NameNama Promosi Kampanye
784DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
785ReservedDitahan
786DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
787DocType: 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.
788apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
789apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
790apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik &#39;Feedback Training&#39; dan kemudian &#39;New&#39;
791DocType: Mode of Payment AccountDefault AccountAkun Standar
792DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
793apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
794apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
795DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
796Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
797apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
798DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
799DocType: BudgetBudget Againstanggaran Terhadap
800DocType: EmployeeCell NumberNomor HP
801apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
802apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
803apps/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'
804apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
805apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
806DocType: OpportunityOpportunity FromPeluang Dari
807apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
808apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyTambahkan Perusahaan
809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
810DocType: BOMWebsite SpecificationsWebsite Spesifikasi
811apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} adalah alamat email yang tidak valid di &#39;Penerima&#39;
812apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
813DocType: Warranty ClaimCI-cipher
814apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
815DocType: EmployeeA+A +
816apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
817apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
818DocType: OpportunityMaintenancePemeliharaan
819DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
820apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetmembuat Timesheet
822DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Pajak standar template yang dapat diterapkan untuk semua Transaksi Penjualan. Template ini dapat berisi daftar kepala pajak dan juga kepala beban / penghasilan lain seperti "Pengiriman", "Asuransi", "Penanganan" dll #### Catatan Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Stok Barang ** meja di ** Stok Barang ** menguasai. #### Deskripsi Kolom 1. Perhitungan Type: - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. - ** Aktual ** (seperti yang disebutkan). 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. 8. Entrikan Row: Jika berdasarkan "Sebelumnya Row Jumlah" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Basic Rate ?: Jika Anda memeriksa ini, itu berarti bahwa pajak ini tidak akan ditampilkan di bawah meja item, tapi akan dimasukkan dalam Tingkat Dasar dalam tabel item utama Anda. Hal ini berguna di mana Anda ingin memberikan harga datar (termasuk semua pajak) harga untuk Konsumen.
823DocType: EmployeeBank A/C No.Rekening Bank No.
824DocType: Bank GuaranteeProjectProyek
825DocType: Quality Inspection ReadingReading 7Membaca 7
826apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
827DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
828DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
829apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
830DocType: Employee LoanInterest Income AccountAkun Pendapatan Bunga
831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
832apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBeban Pemeliharaan Kantor
833apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyiapkan Akun Email
834apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstEntrikan Stok Barang terlebih dahulu
835DocType: AccountLiabilityKewajiban
836apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
837DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
838apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedDaftar Harga tidak dipilih
839DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
840DocType: Request for Quotation SupplierSend EmailKirim Email
841apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionTidak ada Izin
843DocType: CompanyDefault Bank AccountStandar Rekening Bank
844apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
845apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Pembaharuan Persediaan Barang' tidak dapat diperiksa karena barang tidak dikirim melalui {0}
846DocType: VehicleAcquisition DateTanggal akuisisi
847apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
848DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
849DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
850apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
851apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
852DocType: Supplier QuotationStoppedTerhenti
853DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
854apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Group sudah diupdate
855DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
856apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
857DocType: WarehouseTree DetailsDetail pohon
858DocType: Training EventEvent StatusStatus acara
859Support AnalyticsDukungan Analytics
860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
861DocType: ItemWebsite WarehouseSitus Gudang
862DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
863apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Biaya Pusat {2} bukan milik Perusahaan {3}
864apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Akun {2} tidak dapat di Kelompokkan
865apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {idx}: {doctype} {DOCNAME} tidak ada di atas &#39;{doctype}&#39; table
866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
867apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
868DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcHari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll
869DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
870apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
871DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
872apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form catatan
873apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKonsumen dan Supplier
874DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
875apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Terima kasih untuk bisnis Anda!
876apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan Support dari Konsumen
877DocType: Setup Progress ActionAction DoctypeDoctype Aksi
878Production Order Stock ReportProduksi Laporan Stock Pesanan
879DocType: HR SettingsRetirement AgeUmur pensiun
880DocType: BinMoving Average RateTingkat Moving Average
881DocType: Production Planning ToolSelect ItemsPilih Produk
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
883apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionLembaga Penyiapan
884DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
885apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadwal Kuliah
886DocType: Request for Quotation SupplierQuote StatusStatus Kutipan
887DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
888DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
889apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Gudang
890apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseSilahkan pilih gudang
891DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
892DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
893DocType: Stock EntrySTE-Ste-
894DocType: Upload AttendanceImport AttendanceImpor Absensi
895apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSemua Grup Stok Barang/Item
896DocType: Process PayrollActivity LogLog Aktivitas
897apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossLaba / Rugi
898apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
899DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
900apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} Status adalah {2}
901DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat Email yang terdaftar di perusahaan
902DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
903apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
904apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
905DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
906apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening''Awal'
908apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
909DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
910DocType: Expense ClaimExpensesBiaya / Beban
911DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
912Purchase Receipt TrendsTren Nota Penerimaan
913DocType: Process PayrollBimonthlydua bulan sekali
914DocType: Vehicle ServiceBrake PadPedal Rem
915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentPenelitian & Pengembangan
916apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
917DocType: CompanyRegistration DetailsDetail Pendaftaran
918DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
919DocType: Item ReorderRe-Order QtyRe-order Qty
920DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
921DocType: Pricing RulePrice or DiscountHarga atau Diskon
922apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan baku tidak boleh sama dengan Item utama
923apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
924DocType: Sales TeamIncentivesInsentif
925DocType: SMS LogRequested NumbersNomor yang Diminta
926DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
927apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian kinerja.
928apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
929apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini.
930DocType: Sales Invoice ItemStock DetailsDetail Stok
931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
932apps/erpnext/erpnext/config/selling.py +321Point-of-SalePOS
933DocType: Vehicle LogOdometer ReadingPembacaan odometer
934apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
935DocType: AccountBalance must beSaldo harus
936DocType: Hub SettingsPublish PricingPublikasikan Harga
937DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
938Available QtyQty Tersedia
939DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
940DocType: Purchase Invoice ItemRejected Qtyditolak Qty
941DocType: Salary SlipWorking DaysHari Kerja
942DocType: Serial NoIncoming RateHarga Penerimaan
943DocType: Packing SlipGross WeightBerat Kotor
944apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
945DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
946DocType: Job ApplicantHoldDitahan
947DocType: EmployeeDate of JoiningTanggal Bergabung
948DocType: Naming SeriesUpdate SeriesPembaruan Series
949DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
950DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
951DocType: Examination ResultExamination ResultHasil pemeriksaan
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptNota Penerimaan
953Received Items To Be BilledProduk Diterima Akan Ditagih
954apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsDikirim Slips Gaji
955apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Master Nilai Mata Uang
956apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
957apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
958DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
959apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
960apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574BOM {0} must be activeBOM {0} harus aktif
961DocType: Journal EntryDepreciation Entrypenyusutan Masuk
962apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
963apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
964apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
965DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
966apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
967DocType: Bank ReconciliationTotal AmountNilai Total
968apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
969DocType: Production Planning ToolProduction OrdersOrder Produksi
970apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueNilai Saldo
971apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
972apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
973DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
974apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
975DocType: Purchase ReceiptRangeJarak
976DocType: SupplierDefault Payable AccountsStandar Akun Hutang
977apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
978DocType: Fee StructureComponentskomponen
979apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
980DocType: Quality Inspection ReadingReading 6Membaca 6
981apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
982DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
983DocType: Hub SettingsSync NowSync Now
984apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
985apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
986DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih.
987DocType: LeadLEAD-MEMIMPIN-
988DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
989DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
990apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandMerek
991DocType: EmployeeExit Interview DetailsDetail Exit Interview
992DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
993DocType: AssetPurchase InvoiceFaktur Pembelian
994DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
995apps/erpnext/erpnext/accounts/page/pos/pos.js +754New Sales InvoiceBaru Faktur Penjualan
996DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
997apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
998DocType: LeadRequest for InformationRequest for Information
999LeaderBoardLeaderBoard
1000apps/erpnext/erpnext/accounts/page/pos/pos.js +767Sync Offline InvoicesSinkronisasi Offline Faktur
1001DocType: Payment RequestPaidDibayar
1002DocType: Program FeeProgram FeeBiaya Program
1003DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Ganti BOM tertentu di semua BOM lain di tempat yang digunakan. Ini akan menggantikan link BOM lama, memperbarui biaya dan meregenerasikan tabel &quot;BOM Explosion Item&quot; sesuai BOM baru. Ini juga memperbarui harga terbaru di semua BOM.
1004DocType: Salary SlipTotal in wordsJumlah kata
1005DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
1006DocType: GuardianGuardian NameNama wali
1007DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1008DocType: Employee LoanSanctionedsanksi
1009apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'.
1012DocType: Job OpeningPublish on websiteMempublikasikan di website
1013apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke Konsumen.
1014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1015DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan Tidak Langsung
1017DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1018DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1019apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1020Company NameNama Perusahaan
1021DocType: SMS CenterTotal Message(s)Total Pesan (s)
1022apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferPilih item untuk transfer
1023DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1024apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1025DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1026DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1027DocType: Pricing RuleMax QtyQty Maksimum
1028apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Faktur {1} tidak valid, mungkin dibatalkan / tidak ada. \ Masukkan Faktur valid
1029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
1030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
1031DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default akun Bank / Cash akan secara otomatis diperbarui di Gaji Journal Entri saat mode ini dipilih.
1032DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1033apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
1034apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
1035apps/erpnext/erpnext/utilities/user_progress.py +101MeterMeter
1036DocType: WorkstationElectricity CostBiaya Listrik
1037DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1038DocType: ItemInspection CriteriaKriteria Inspeksi
1039apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1040DocType: BOM Website ItemBOM Website ItemBOM Situs Barang
1041apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
1042DocType: Timesheet DetailBillTagihan
1043apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhitePutih
1045DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
1046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
1047DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1048DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Membuat
1050DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1051DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1052apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
1053apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1054apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1055DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1056apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1058DocType: Student Batch NameStudent Batch NameMahasiswa Nama Batch
1059DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1060DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1061apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseJadwal Kursus
1062apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsOpsi Persediaan
1063DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1064apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Jumlah untuk {0}
1066DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1067apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1068DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1069DocType: WorkstationNet Hour RateJumlah Jam Bersih
1070DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1071DocType: CompanyDefault TermsPersyaratan Standar
1072DocType: Supplier Scorecard PeriodCriteriaKriteria
1073DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1074DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1075apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1076apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
1077DocType: Delivery NoteDelivery ToPengiriman Untuk
1078apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute table is mandatoryTabel atribut wajib
1079DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
1080apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak dapat negatif
1081DocType: Training EventSelf-StudyBelajar sendiri
1082apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountDiskon
1083DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1084DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1085DocType: WorkstationWagesUpah
1086DocType: TaskUrgentMendesak
1087apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1088apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1089apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadHarap pilih bidang yang akan diedit dari numpad
1090apps/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
1091DocType: ItemManufacturerPabrikasi
1092DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1093DocType: Purchase ReceiptPREC-RET-Prec-RET-
1094DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1095DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1096apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountNilai Penjualan
1097DocType: Repayment ScheduleInterest AmountJumlah bunga
1098apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
1099DocType: Serial NoCreation Document NoNomor Dokumen
1100DocType: IssueIssueMasalah / Isu
1101DocType: AssetScrappedmembatalkan
1102apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
1103DocType: Purchase InvoiceReturnsPengembalian
1104apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1105apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
1106apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1107DocType: LeadOrganization NameNama Organisasi
1108DocType: Tax RuleShipping StateNegara Pengirim
1109Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1110apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
1111DocType: EmployeeA-A-
1112DocType: Production Planning ToolInclude non-stock itemsTermasuk item non-saham
1113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesBeban Penjualan
1114apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1115DocType: GL EntryAgainstTerhadap
1116DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1117DocType: Sales PartnerImplementation PartnerMitra Implementasi
1118apps/erpnext/erpnext/accounts/page/pos/pos.js +1571ZIP CodeKode Pos
1119apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} adalah {1}
1120DocType: OpportunityContact InfoInformasi Kontak
1121apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Stok Entri
1122DocType: Packing SlipNet Weight UOMUom Berat Bersih
1123DocType: ItemDefault SupplierSupplier Standar
1124DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1125DocType: Employee LoanRepayment ScheduleJadwal pembayaran
1126DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1127DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1128apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1129DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1130apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1131apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan update harga terbaru di semua BOM
1132apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
1133apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1134DocType: School SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1135apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1136apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1137apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Usia Pemimpin Minimum (Hari)
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMssemua BOMs
1139DocType: CompanyDefault CurrencyStandar Mata Uang
1140DocType: Expense ClaimFrom EmployeeDari Karyawan
1141apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1142DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1143DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1144DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1145DocType: Program EnrollmentTransportationTransportasi
1146apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeAtribut yang tidak valid
1147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} harus di-posting
1148apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1149DocType: SMS CenterTotal CharactersJumlah Karakter
1150apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1151DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1152DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1153apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == &#39;YA&#39;, maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}
1155DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1156DocType: Sales PartnerDistributorDistributor
1157DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1158apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
1159apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1160Ordered Items To Be BilledItem Pesanan Tertagih
1161apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1162DocType: Global DefaultsGlobal DefaultsStandar Global
1163apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProyek Kolaborasi Undangan
1164DocType: Salary SlipDeductionsPengurangan
1165DocType: Leave AllocationLAL/LAL /
1166DocType: Setup Progress ActionAction NameNama Aksi
1167apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMulai Tahun
1168apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1169DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1170DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1172Trial Balance for PartyTrial Balance untuk Partai
1173DocType: LeadConsultantKonsultan
1174DocType: Salary SlipEarningsPendapatan
1175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1176apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Akuntansi Pembuka
1177GST Sales RegisterDaftar Penjualan GST
1178DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1179apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTidak ada Permintaan
1180apps/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}
1181apps/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'
1182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementManajemen
1183DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1184DocType: 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"
1185DocType: 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.
1186DocType: Purchase InvoiceIs ReturnRetur Barang
1187apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionPeringatan
1188apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteKembali / Debit Note
1189DocType: Price List CountryPrice List CountryNegara Daftar Harga
1190DocType: ItemUOMsUOMs
1191apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1192apps/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
1193apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
1194DocType: Sales Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1196DocType: Stock SettingsDefault Item GroupStandar Item Grup
1197DocType: Employee LoanPartially Disbursedsebagian Dicairkan
1198apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1199DocType: AccountBalance SheetNeraca
1200apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1201DocType: QuotationValid TillBerlaku sampai
1202apps/erpnext/erpnext/accounts/page/pos/pos.js +2412Payment 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.
1203apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1204apps/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
1205DocType: LeadLeadKesempatan
1206DocType: Email DigestPayablesHutang
1207DocType: CourseCourse Introtentu saja Intro
1208apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Masuk {0} dibuat
1209apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
1210Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1211DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1212apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerSilahkan pilih pelanggan
1213DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1214apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsBursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih
1215apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1216DocType: HolidayHolidayHari Libur
1217DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1218DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1219DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1220apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1221DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1222apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1223DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1224DocType: Purchase OrderGroup same itemsKelompok item yang sama
1225DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1226DocType: Employee Loan ApplicationRepayment InfoInfo pembayaran
1227apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Entries' tidak boleh kosong
1228apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1229Trial BalanceTrial Balance
1230apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1231apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPersiapan Karyawan
1232DocType: Sales OrderSO-BEGITU-
1233apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSilakan pilih awalan terlebih dahulu
1234DocType: EmployeeO-HAI-
1235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchPenelitian
1236DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1237apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1238DocType: AnnouncementAll StudentsSemua murid
1239apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} harus item non-saham
1240apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1241DocType: Grading ScaleIntervalsinterval
1242apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1243apps/erpnext/erpnext/stock/doctype/item/item.py +507An 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
1244apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1245apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldRest of The World
1246apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1247Budget Variance ReportLaporan Perbedaan Anggaran
1248DocType: Salary SlipGross PayNilai Gross Bayar
1249apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibagi
1251apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1252DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1253DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsLaba Ditahan
1255DocType: Vehicle LogService Detaillayanan Detil
1256DocType: BOMItem DescriptionDeskripsi Barang
1257DocType: Student SiblingStudent SiblingMahasiswa Sibling
1258DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
1259DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1260DocType: StudentSTUD.STUD.
1261DocType: Production OrderQty To ManufactureQty Untuk Produksi
1262DocType: Email DigestNew IncomePenghasilan baru
1263DocType: School SettingsSchool SettingsPengaturan Sekolah
1264DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1265DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1266Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1267apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAkun Pembukaan Sementara
1269Employee Leave BalanceNilai Cuti Karyawan
1270apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1271apps/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}
1272DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1273apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1274DocType: Purchase InvoiceRejected WarehouseGudang Reject
1275DocType: GL EntryAgainst VoucherTerhadap Voucher
1276DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1277apps/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.
1278apps/erpnext/erpnext/accounts/page/pos/pos.js +74to untuk
1279DocType: Supplier Quotation ItemLead Time in daysWaktu Tenggang Dalam Hari
1280apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Buku Besar Hutang
1281apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1282apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1283DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validOrder Penjualan {0} tidak valid
1285DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan Permintaan Kuotasi baru
1286apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1287apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1288apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
1289apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallKecil
1290DocType: EmployeeEmployee NumberJumlah Karyawan
1291apps/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}
1292DocType: Project% CompletedSelesai %
1293Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1294apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1295DocType: SupplierSUPP-SUPP-
1296DocType: Training EventTraining Eventpelatihan Kegiatan
1297DocType: ItemAuto re-orderAuto re-order
1298apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1299DocType: EmployeePlace of IssueTempat Issue
1300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractKontrak
1301DocType: Email DigestAdd QuoteTambahkan Kutipan
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesBiaya tidak langsung
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1305apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1306apps/erpnext/erpnext/accounts/page/pos/pos.js +759Sync Master DataSync Master Data
1307apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesProduk atau Jasa
1308DocType: Mode of PaymentMode of PaymentMode Pembayaran
1309apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1310DocType: Student ApplicantAPAP
1311DocType: Purchase Invoice ItemBOMBOM
1312apps/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.
1313DocType: Journal Entry AccountPurchase OrderPurchase Order
1314DocType: VehicleFuel UOMBBM UOM
1315DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1316DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1317DocType: Purchase InvoiceRecurring TypeType Pengulangan/Recurring
1318apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email yang tidak terkirim
1319DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1320DocType: Email DigestAnnual IncomePendapatan tahunan
1321DocType: Serial NoSerial No DetailsNomor Detail Serial
1322DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1323DocType: Student Group StudentGroup Roll NumberNomor roll grup
1324apps/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
1325apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotal semua bobot tugas harus 1. Sesuaikan bobot dari semua tugas Proyek sesuai
1326apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1327apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPerlengkapan Modal
1329apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek.
1330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstHarap set Kode Item terlebih dahulu
1331DocType: Hub SettingsSeller WebsiteSitus Penjual
1332DocType: ItemITEM-BARANG-
1333apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1334DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1335Team Updatestim Pembaruan
1336apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierUntuk Supplier
1337DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1338DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1339apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1340apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1341DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1342apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1343apps/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"
1344DocType: Authorization RuleTransactionTransaksi
1345apps/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.
1346apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1347DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1348DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1349apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1350DocType: Depreciation ScheduleJournal EntryJurnal Entri
1351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} item berlangsung
1352DocType: WorkstationWorkstation NameNama Workstation
1353DocType: Grading Scale IntervalGrade CodeKode kelas
1354DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1355apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1356apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1357DocType: Sales PartnerTarget DistributionTarget Distribusi
1358DocType: Salary SlipBank Account No.No Rekening Bank
1359DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1360DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Variabel Scorecard dapat digunakan, dan juga: {total_score} (skor total dari periode tersebut), {period_number} (jumlah periode sampai sekarang)
1361DocType: Quality Inspection ReadingReading 8Membaca 8
1362DocType: Sales PartnerAgentAgen
1363DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1364DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Depresiasi Aset Entri secara otomatis
1365DocType: BOM OperationWorkstationWorkstation
1366DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwarePerangkat keras
1368DocType: Sales OrderRecurring Uptoberulang Upto
1369DocType: AttendanceHR ManagerHR Manager
1370apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySilakan pilih sebuah Perusahaan
1371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege Cuti
1372DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1373apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1374apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1375DocType: Payment EntryWriteoffwriteoff
1376DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1377DocType: Salary ComponentEarningPendapatan
1378DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
1379DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1380BOM BrowserBOM Browser
1381apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventHarap perbarui status Anda untuk acara pelatihan ini
1382DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1383apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1384apps/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
1385apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1386apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMakanan
1387apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1388DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1389apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1390apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentmahasiswa Mendaftarkan
1391apps/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}
1392apps/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}
1393DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1394Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1395apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1396apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1397DocType: Authorization RuleAverage DiscountRata-rata Diskon
1398DocType: Purchase Invoice ItemUOMUOM
1399DocType: Rename ToolUtilitiesUtilitas
1400DocType: Purchase Invoice ItemAccountingAkuntansi
1401DocType: EmployeeEMP/EMP /
1402apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Silakan pilih batch untuk item batched
1403DocType: AssetDepreciation SchedulesJadwal penyusutan
1404apps/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
1405DocType: Activity CostProjectsProyek
1406DocType: Payment RequestTransaction CurrencyMata uang transaksi
1407apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Dari {0} | {1} {2}
1408DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1409DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1410apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
1411DocType: QuotationShopping CartDaftar Belanja
1412apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1413DocType: POS ProfileCampaignPromosi
1414DocType: SupplierName and TypeNama dan Jenis
1415apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1416DocType: Purchase InvoiceContact PersonContact Person
1417apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'
1418DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1419DocType: Holiday ListHolidaysHari Libur
1420DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1421DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1422DocType: ItemMaintain StockJaga Stok
1423apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1424DocType: EmployeePrefered Emailprefered Email
1425apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1426DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1427apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1428apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1429apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1430DocType: Email DigestFor CompanyUntuk Perusahaan
1431apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1432apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
1433DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
1434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountJumlah Pembelian
1435DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1436apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsChart of Account
1437DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100tidak dapat lebih besar dari 100
1439apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1440DocType: Maintenance VisitUnscheduledTidak Terjadwal
1441DocType: EmployeeOwnedDimiliki
1442DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1443DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1444Purchase Invoice TrendsPembelian Faktur Trends
1445DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1446apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesBaris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch
1447DocType: VehicleLicense PlatePelat
1448DocType: AppraisalGoalstujuan
1449DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1450Accounts BrowserBrowser Nama Akun
1451DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1452DocType: GL EntryGL EntryGL Entri
1453DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1454Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1455apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpengaturan cetak diperbarui dalam format cetak masing
1456DocType: Package CodePackage CodeKode paket
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ApprenticeMagang
1458DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
1459apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1460DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesRinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini. Digunakan untuk Pajak dan Biaya
1461DocType: Supplier Scorecard PeriodSSC-SSC-
1462apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1463DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1464DocType: Email DigestBank BalanceSaldo bank
1465apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1466DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1467DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1468apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Aturan pajak untuk transaksi.
1469DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1470apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan diperlukan terhadap akun piutang {2}
1471DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTampilkan P &amp; saldo L tahun fiskal tertutup ini
1473DocType: Shipping RuleShipping AccountAccount Pengiriman
1474apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1475apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeMembuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
1476DocType: Quality InspectionReadingsBacaan
1477DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1478DocType: Course ScheduleSHSH
1479DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesSub Assemblies
1481DocType: AssetAsset NameAset Nama
1482DocType: ProjectTask Weighttugas Berat
1483DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1484DocType: Asset MovementStock ManagerManajer Stok Barang
1485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1486apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipSlip Packing
1487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentSewa Kantor
1488apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1489apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1490apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
1491DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystAnalis
1493DocType: ItemInventoryInventarisasi
1494DocType: ItemSales DetailsDetail Penjualan
1495DocType: Quality InspectionQI-QI-
1496DocType: OpportunityWith ItemsDengan Produk
1497apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
1498DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
1499DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1500DocType: ItemItem AttributeItem Atribut
1501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Governmentpemerintahan
1502apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogBeban Klaim {0} sudah ada untuk Kendaraan Log
1503apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute Namenama institusi
1504apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountMasukkan pembayaran Jumlah
1505apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varian
1506DocType: CompanyServicesJasa
1507DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1508DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1509apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierPilih Kemungkinan Pemasok
1510DocType: Sales InvoiceSourceSumber
1511apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1512DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1513apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1514apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1515apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1516DocType: Student Attendance ToolStudents HTMLsiswa HTML
1517DocType: POS ProfileApply DiscountTerapkan Diskon
1518DocType: GST HSN CodeGST HSN CodeKode HSN GST
1519DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1520apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1521apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking slip (s) dibatalkan
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingArus Kas dari Investasi
1523DocType: Program CourseProgram CourseKursus Program
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1525DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1526DocType: Item GroupItem Group NameNama Item Grup
1527apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1528DocType: StudentDate of LeavingTanggal Meninggalkan
1529DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1531apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Memimpin
1532DocType: Maintenance ScheduleSchedulesJadwal
1533DocType: Purchase Invoice ItemNet AmountNilai Bersih
1534apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
1535DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1536DocType: Landed Cost VoucherAdditional ChargesPungutan-pungutan tambahan
1537DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1538DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1539apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1540Support Hour DistributionDistribusi Jam Dukungan
1541DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1542DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1543DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1544apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format Cetak
1545DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1546DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1547DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Buku Piutang
1549DocType: Employee LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1550apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1551DocType: UOMUOM NameNama UOM
1552DocType: GST HSN CodeHSN CodeKode HSN
1553apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1554DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1555DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Alat ini membantu Anda untuk memperbarui atau memperbaiki kuantitas dan valuasi Stok di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
1556DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1557DocType: Expense ClaimEXPEXP
1558apps/erpnext/erpnext/config/stock.py +200Brand master.Master merek.
1559apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
1560DocType: Program Enrollment ToolProgram EnrollmentsProgram Terdaftar
1561DocType: Sales Invoice ItemBrand NameMerek Nama
1562DocType: Purchase ReceiptTransporter DetailsDetail transporter
1563apps/erpnext/erpnext/accounts/page/pos/pos.js +2596Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1564apps/erpnext/erpnext/utilities/user_progress.py +100BoxKotak
1565apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermungkin Pemasok
1566DocType: BudgetMonthly DistributionDistribusi bulanan
1567apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1568DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1569DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1570DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1571DocType: Pricing RulePricing RuleAturan Harga
1572apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
1573DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1574apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1575DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1576apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Stok Barang {1} tidak ada dalam {2} {3}
1577DocType: Purchase ReceiptPREC-PREC-
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1579Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1580Lead NameNama Kesempatan
1581POSPOS
1582DocType: C-FormIIIAKU AKU AKU
1583apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceStock Balance Pembuka
1584apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1586apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1587apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1588DocType: Shipping Rule ConditionFrom ValueDari Nilai
1589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1590DocType: Employee LoanRepayment MethodMetode pembayaran
1591DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJika diperiksa, Home page akan menjadi default Barang Group untuk website
1592DocType: Quality Inspection ReadingReading 4Membaca 4
1593apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Klaim untuk biaya perusahaan.
1594apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsSiswa di jantung dari sistem, menambahkan semua siswa Anda
1595apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
1596DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1597apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesHutang Stok
1599DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1600DocType: OpportunityContact Mobile NoKontak Mobile No
1601Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1602DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1603apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
1604apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1605apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1606apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Quotation
1607apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lainnya
1608DocType: Dependent TaskDependent TaskTugas Dependent
1609apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1610apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1611DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1612DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1613apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
1614DocType: SMS CenterReceiver ListDaftar Penerima
1615apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemCari Barang
1616apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1617apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan bersih dalam kas
1618DocType: Assessment PlanGrading ScaleSkala penilaian
1619apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1620apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedSudah lengkap
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandSaham di tangan
1622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1623apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1624apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1625apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1627DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1628DocType: CustomerCustomer POS IdId POS Pelanggan
1629DocType: AccountAccount NameNama Akun
1630apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
1631apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
1632apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1633DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1635DocType: Sales InvoiceReference DocumentDokumen referensi
1636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1637DocType: Accounts SettingsCredit ControllerKredit Kontroller
1638DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1639DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1640apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1641DocType: CompanyDefault Payable AccountStandar Akun Hutang
1642apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll
1643apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Ditagih
1644apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1645DocType: Party AccountParty AccountAkun Party
1646apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Daya Manusia
1647DocType: LeadUpper IncomePenghasilan Atas
1648apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectMenolak
1649DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1650DocType: BOM ItemBOM ItemKomponen BOM
1651DocType: AppraisalFor EmployeeUntuk Karyawan
1652apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pencairan Masuk
1653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1654DocType: CompanyDefault ValuesNilai Default
1655apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekuensi} Digest
1656DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1657apps/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
1658apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectMengumpulkan
1659apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1660DocType: CustomerDefault Price ListStandar List Harga
1661apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1662apps/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
1663DocType: Journal EntryEntry TypeEntri Type
1664apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupTidak ada rencana penilaian yang terkait dengan kelompok penilaian ini
1665Customer Credit BalanceSaldo Kredit Konsumen
1666apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan bersih Hutang
1667apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1668apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1669apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
1670DocType: QuotationTerm DetailsRincian Term
1671DocType: ProjectTotal Sales Cost (via Sales Order)Total Biaya Penjualan (via Sales Order)
1672apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
1673apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountHit Count
1674apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1675DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1676apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
1677apps/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.
1678apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramBidang wajib - Program
1679apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
1680Lead DetailsDetail Kesempatan
1681DocType: Salary SlipLoan repaymentPembayaran pinjaman
1682DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1683DocType: Pricing RuleApplicable ForBerlaku Untuk
1684DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
1685apps/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}
1686DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1687apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1688DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1689DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1690DocType: Sales InvoicePacked ItemsProduk Kemasan
1691apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1692apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1693DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1694DocType: EmployeePermanent AddressAlamat Tetap
1695apps/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}
1696apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
1697DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
1698DocType: TerritoryTerritory ManagerManager Wilayah
1699DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1700DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1701DocType: Purchase InvoiceAdditional DiscountPotongan Tambahan
1702DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1704apps/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
1705apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentPemenuhan
1706apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat Troli
1707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBeban Pemasaran
1708Item Shortage ReportLaporan Kekurangan Barang / Item
1709apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1710DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1711apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
1712DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
1713apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
1714DocType: Fee CategoryFee Categorybiaya Kategori
1715Student Fee CollectionMahasiswa Koleksi Fee
1716DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1717DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1718apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1719apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1720DocType: EmployeeDate Of RetirementTanggal Pensiun
1721DocType: Upload AttendanceGet TemplateDapatkan Template
1722DocType: Material RequestTransferredDitransfer
1723DocType: VehicleDoorspintu
1724apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1725DocType: Course Assessment CriteriaWeightageWeightage
1726DocType: Purchase InvoiceTax BreakupPerpisahan pajak
1727DocType: Packing SlipPS-PS
1728apps/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.
1729apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupKelompok Konsumen sudah ada dengan nama yang sama, silakan mengubah nama Konsumen atau mengubah nama Grup Konsumen
1730apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontak baru
1731DocType: TerritoryParent TerritoryWilayah Induk
1732DocType: Sales InvoicePlace of SupplyTempat Pasokan
1733DocType: Quality Inspection ReadingReading 2Membaca 2
1734DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1735DocType: HomepageProductsProduk
1736DocType: AnnouncementInstructorPengajar
1737DocType: EmployeeAB+AB +
1738DocType: 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
1739DocType: LeadNext Contact ByKontak Selanjutnya Oleh
1740apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1741apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
1742DocType: QuotationOrder TypeTipe Order
1743DocType: Purchase InvoiceNotification Email AddressAlamat Email Pemberitahuan
1744Item-wise Sales RegisterItem-wise Daftar Penjualan
1745DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1746apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesSaldo awal
1747DocType: AssetDepreciation MethodMetode penyusutan
1748apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineOffline
1749DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1750apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
1751DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1752DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1753apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1754DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1755apps/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.
1756DocType: Purchase Invoice ItemBatch NoNo. Batch
1757DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1758DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
1759apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Ponsel Tidak
1760apps/erpnext/erpnext/setup/doctype/company/company.py +201MainUtama
1761apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1762DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1763DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1764apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1765DocType: EmployeeLeave Encashed?Cuti dicairkan?
1766apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1767DocType: Email DigestAnnual ExpensesBeban tahunan
1768DocType: ItemVariantsVarian
1769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderBuat Order Pembelian
1770DocType: SMS CenterSend ToKirim Ke
1771apps/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}
1772DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1773DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1774DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1775DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1776DocType: TerritoryTerritory NameNama Wilayah
1777apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1778apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1779DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1780DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1781DocType: ItemSerial Nos and BatchesSerial Nos dan Batches
1782apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
1783apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
1784apps/erpnext/erpnext/config/hr.py +137AppraisalsPenilaian
1785apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1786DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1787apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter masukkan
1788apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot 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
1789apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1790DocType: 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)
1791DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1792DocType: Student GroupInstructorsinstruktur
1793DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577BOM {0} must be submittedBOM {0} harus diserahkan
1795DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1796apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
1797apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPembayaran
1798apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun inventaris default di perusahaan {1}.
1799apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMengelola pesanan Anda
1800DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1801apps/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}
1802DocType: CourseCourse AbbreviationSingkatan saja
1803DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
1804DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1805apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1806apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
1807apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
1808apps/erpnext/erpnext/templates/pages/task_info.html +90OnNyala
1809apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
1810DocType: Quotation ItemActual QtyJumlah Aktual
1811DocType: Sales Invoice ItemReferencesReferensi
1812DocType: Quality Inspection ReadingReading 10Membaca 10
1813DocType: Hub SettingsHub NodeHub Node
1814apps/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.
1815apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateRekan
1816DocType: Asset MovementAsset MovementGerakan aset
1817apps/erpnext/erpnext/accounts/page/pos/pos.js +2130New CartCart baru
1818apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1819DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1820DocType: VehicleWheelsroda
1821DocType: Packing SlipTo Package No.Untuk Paket No
1822DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1823DocType: Warranty ClaimIssue DateTanggal dibuat
1824DocType: Activity CostActivity CostBiaya Aktivitas
1825DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
1826DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1827apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1828DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
1830apps/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}
1831Sales Invoice TrendsTrend Faktur Penjualan
1832DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1833apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1834apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
1835DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1836apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1837DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1838apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Silahkan mengatur &#39;Gain / Loss Account pada Asset Disposal&#39; di Perusahaan {0}
1839DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1840DocType: Serial NoCreation DateTanggal Pembuatan
1841apps/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}
1842apps/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}
1843DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1844DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1845DocType: 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
1846DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
1847DocType: ItemHas VariantsMemiliki Varian
1848apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponsePerbarui tanggapan
1849apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
1850DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1851apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1852DocType: Sales PersonParent Sales PersonInduk Sales Person
1853DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1854apps/erpnext/erpnext/config/learn.py +263Managing ProjectsPengelolaan Proyek
1855DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1856DocType: BudgetFiscal YearTahun Fiskal
1857DocType: Vehicle LogFuel PriceHarga BBM
1858DocType: BudgetBudgetAnggaran belanja
1859apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fixed Asset Item harus item non-saham.
1860apps/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
1861apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1862DocType: Student AdmissionApplication Form RouteForm aplikasi Route
1863apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Konsumen
1864apps/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
1865apps/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}
1866DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1867DocType: LeadFollow UpMengikuti
1868DocType: ItemIs Sales ItemBarang Jualan
1869apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1870apps/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
1871DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1872Amount to DeliverJumlah untuk Dikirim
1873apps/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.
1874DocType: GuardianGuardian Interestswali Minat
1875DocType: Naming SeriesCurrent ValueNilai saat ini
1876apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple 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
1877DocType: School SettingsInstructor Records to be created byCatatan Instruktur yang akan dibuat oleh
1878apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
1879DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1880Serial No StatusStatus Nomor Serial
1881DocType: Payment Entry ReferenceOutstandingterkemuka
1882DocType: SupplierWarn POsPeringatkan POs
1883Daily Timesheet SummaryTimesheet Ringkasan Harian
1884apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \ harus lebih besar dari atau sama dengan {2}
1885apps/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
1886DocType: Pricing RuleSellingPenjualan
1887apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
1888DocType: EmployeeSalary InformationInformasi Gaji
1889DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1890apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1891DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1892apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTarif dan Pajak
1893apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateHarap masukkan tanggal Referensi
1894apps/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}
1895DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1896DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1897DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
1898apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
1899apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeTidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
1900DocType: AssetSoldTerjual
1901Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1902apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1903DocType: AccountFrozenBeku
1904Open Production OrdersOrder Produksi Aktif
1905DocType: Sales Invoice PaymentBase Amount (Company Currency)Basis Jumlah (Perusahaan Mata Uang)
1906DocType: Payment Reconciliation PaymentReference Rowreferensi Row
1907DocType: Installation NoteInstallation TimeWaktu Installasi
1908DocType: Sales InvoiceAccounting DetailsRincian Akuntansi
1909apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1910apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak selesai untuk {2} qty Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
1911apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestasi
1912DocType: IssueResolution DetailsDetail Resolusi
1913apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
1914DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1915apps/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
1916DocType: Item AttributeAttribute NameNama Atribut
1917DocType: BOMShow In WebsiteTampilkan Di Website
1918DocType: Shopping Cart SettingsShow Quantity in WebsiteTampilkan Kuantitas Website
1919DocType: Employee Loan ApplicationTotal Payable AmountJumlah Total Hutang
1920DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1921DocType: Item ReorderCheck in (group)Check in (kelompok)
1922Qty to OrderQty to Order
1923DocType: 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
1924apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt chart dari semua tugas.
1925DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
1926DocType: Pricing RuleMargin TypeMargin Jenis
1927apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1928DocType: CourseDefault Grading ScaleSkala Grading bawaan
1929DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1930DocType: Holiday ListClear TableBersihkan Table
1931DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1932apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentMelakukan pembayaran
1933DocType: RoomRoom NameNama ruangan
1934apps/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}
1935DocType: Activity CostCosting RateTingkat Biaya
1936apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat dan kontak Konsumen
1937Campaign EfficiencyEfisiensi Promosi
1938DocType: DiscussionDiscussionDiskusi
1939DocType: Payment EntryTransaction IDID transaksi
1940DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1941apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1942apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Harap atur tanggal bergabung untuk karyawan {0}
1943DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
1944apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1945apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1946apps/erpnext/erpnext/utilities/user_progress.py +100PairPasangan
1947apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
1948DocType: AssetDepreciation ScheduleJadwal penyusutan
1949apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Mitra Penjualan Dan Kontak
1950DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1951apps/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
1952DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1953DocType: ItemHas Batch NoBernomor Batch
1954apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Penagihan tahunan: {0}
1955apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Pajak Barang dan Jasa (GST India)
1956DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1957apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
1958DocType: AssetPurchase DateTanggal Pembelian
1959DocType: EmployeePersonal DetailsData Pribadi
1960apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
1961Maintenance SchedulesJadwal pemeliharaan
1962DocType: TaskActual End Date (via Time Sheet)Tanggal Akhir Aktual (dari Lembar Waktu)
1963apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
1964Quotation TrendsTrend Quotation
1965apps/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}
1966apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1967DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1968DocType: Supplier Scorecard PeriodPeriod ScoreSkor Periode
1969apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersTambahkan Pelanggan
1970apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
1971DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1972DocType: Purchase OrderDeliveredDikirim
1973Vehicle ExpensesBeban kendaraan
1974DocType: Serial NoInvoice DetailsDetail faktur
1975apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
1976DocType: Purchase InvoiceSEZSEZ
1977DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1978DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1979DocType: Employee LoanLoan AmountJumlah pinjaman
1980DocType: Program EnrollmentSelf-Driving VehicleKendaraan Mengemudi Sendiri
1981DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Berdiri
1982apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Material tidak ditemukan Item {1}
1983apps/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
1984DocType: Journal EntryAccounts ReceivablePiutang
1985Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1986apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Dibayar Jumlah
1987DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
1988DocType: Sales InvoiceCompany Address NameNama alamat perusahaan
1989DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1990DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1991DocType: 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)
1992DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1993DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1994apps/erpnext/erpnext/hooks.py +132Timesheetstimesheets
1995DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1996DocType: Salary Slipnet pay infonet Info pay
1997apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1998DocType: Email DigestNew ExpensesBeban baru
1999DocType: Purchase InvoiceAdditional Discount AmountJumlah Potongan Tambahan
2000apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{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.
2001DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
2002apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceSingkatan tidak boleh kosong atau spasi
2003apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupKelompok Non-kelompok
2004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
2005DocType: Loan TypeLoan Namepinjaman Nama
2006apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
2007DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
2008apps/erpnext/erpnext/utilities/user_progress.py +100UnitSatuan
2009apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySilakan tentukan Perusahaan
2010Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
2011DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
2012DocType: Production OrderSkip Material TransferLewati Transfer Material
2013apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyTidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual
2014DocType: POS ProfilePrice ListDaftar Harga
2015apps/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
2016apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsBeban Klaim
2017DocType: IssueSupportSupport
2018BOM SearchBOM Cari
2019apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutupan (Membuka Total +)
2020DocType: VehicleFuel TypeJenis bahan bakar
2021apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
2022DocType: WorkstationWages per hourUpah per jam
2023apps/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}
2024apps/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
2025DocType: Email DigestPending Sales OrdersPending Order Penjualan
2026apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Akun {0} tidak berlaku. Mata Uang Akun harus {1}
2027apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
2028DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2029apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024Row #{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
2030DocType: Salary ComponentDeductionDeduksi
2031apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Dari Waktu dan To Waktu adalah wajib.
2032DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
2033apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
2034apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
2035DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
2036apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbedaan Jumlah harus nol
2037DocType: ProjectGross MarginMargin kotor
2038apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
2039apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
2040apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
2041apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationQuotation
2042apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteTidak dapat mengatur RFQ yang diterima ke No Quote
2043DocType: QuotationQTN-QTN-
2044DocType: Salary SlipTotal DeductionJumlah Deduksi
2045Production AnalyticsAnalytics produksi
2046apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedPerbarui Biaya
2047DocType: EmployeeDate of BirthTanggal Lahir
2048apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedItem {0} telah dikembalikan
2049DocType: 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 ** **.
2050DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
2051DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPenyiapan Scorecard Pemasok
2052apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
2053DocType: Student AdmissionEligibilitykelayakan
2054apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLead membantu Anda mendapatkan bisnis, menambahkan semua kontak Anda dan lebih sebagai lead Anda
2055DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
2056DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
2057DocType: Purchase Taxes and ChargesDeductPengurangan
2058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionDeskripsi Bidang Kerja
2059DocType: Student ApplicantAppliedTerapan
2060DocType: Sales Invoice ItemQty as per Stock UOMQty per Stok UOM
2061apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2062apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
2063DocType: 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.
2064DocType: Expense ClaimApproverApprover
2065SO QtySO Qty
2066DocType: GuardianWork Addresskerja Alamat
2067DocType: AppraisalCalculate Total ScoreHitung Total Skor
2068DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
2069apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
2070apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
2071apps/erpnext/erpnext/hooks.py +98ShipmentsPengiriman
2072DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
2073DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
2074DocType: BOMScrap Material CostScrap Material Biaya
2075apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
2076DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
2077DocType: AssetSupplierSupplier
2078DocType: C-FormQuarterPerempat
2079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesBeban lain-lain
2080DocType: Global DefaultsDefault CompanyStandar Perusahaan
2081apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueBeban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai Stok
2082DocType: Payment RequestPRPR
2083DocType: Cheque Print TemplateBank NameNama Bank
2084apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di Atas
2085DocType: Employee LoanEmployee Loan AccountRekening Pinjaman karyawan
2086DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
2087DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
2088apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionJumlah Interaksi
2089apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Perusahaan ...
2090DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
2091apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
2092apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
2093DocType: Process PayrollFortnightlysekali dua minggu
2094DocType: Currency ExchangeFrom CurrencyDari mata uang
2095apps/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
2096apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseBiaya Pembelian New
2097apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
2098DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
2099DocType: Student GuardianOthersLainnya
2100DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
2101apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
2102DocType: POS ProfileTaxes and ChargesPajak dan Biaya
2103DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
2104apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTidak ada update lebih
2105apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
2106apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupIni mencakup semua scorecard yang terkait dengan Setup ini
2107apps/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
2108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2109apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsmenambahkan Timesheets
2110DocType: Vehicle ServiceService Itemlayanan Barang
2111DocType: Bank GuaranteeBank GuaranteeGaransi Bank
2112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
2113apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Ada kesalahan saat menghapus jadwal berikut:
2114DocType: BinOrdered QuantityQty Terpesan/Terorder
2115apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
2116DocType: Grading ScaleGrading Scale IntervalsGrading Scale Interval
2117apps/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}
2118DocType: Production OrderIn ProcessDalam Proses
2119DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
2120apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Pohon rekening keuangan.
2121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
2122DocType: AccountFixed AssetAsset Tetap
2123apps/erpnext/erpnext/config/stock.py +315Serialized InventoryPersediaan memiliki serial
2124DocType: Employee LoanAccount InfoInfo akun
2125DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
2126apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kelompok Siswa dibuat.
2127DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
2128apps/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.
2129apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountAkun Piutang
2130apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
2131DocType: Quotation ItemStock BalanceBalance Nilai Stok
2132apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNota Penjualan untuk Pembayaran
2133apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOCEO
2134DocType: Purchase InvoiceWith Payment of TaxDengan pembayaran pajak
2135DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
2136DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE UNTUK PEMASOK
2137apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSilakan pilih akun yang benar
2138DocType: ItemWeight UOMBerat UOM
2139DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
2140DocType: EmployeeBlood GroupGolongan darah
2141apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingMenunggu
2142DocType: CourseCourse NameNama kursus
2143DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
2144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPeralatan Kantor
2145DocType: Purchase Invoice ItemQtyQty
2146DocType: Fiscal YearCompaniesPerusahaan
2147DocType: Supplier ScorecardScoring SetupSetup Scoring
2148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2149DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
2150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeFull-time
2151DocType: Salary StructureEmployeesPara karyawan
2152DocType: EmployeeContact DetailsKontak Detail
2153DocType: C-FormReceived DateDiterima Tanggal
2154DocType: 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.
2155DocType: BOM Scrap ItemBasic Amount (Company Currency)Dasar Jumlah (Perusahaan Mata Uang)
2156DocType: StudentGuardiansPenjaga
2157DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan ditampilkan jika Harga Daftar tidak diatur
2158apps/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
2159DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebit Untuk diperlukan
2161apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda
2162apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
2163apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Template dari variabel scorecard pemasok.
2164DocType: Offer Letter TermOffer TermPenawaran Term
2165DocType: Quality InspectionQuality ManagerManajer Mutu
2166DocType: Job ApplicantJob OpeningLowongan Pekerjaan
2167DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
2168apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
2169apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2170apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Tunggakan: {0}
2171DocType: BOM Website OperationBOM Website OperationOperasi Situs BOM
2172apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
2173apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
2174DocType: Supplier ScorecardSupplier ScoreSkor Pemasok
2175apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtJumlah Nilai Tagihan
2176DocType: SupplierWarn RFQsPeringatkan RFQs
2177DocType: BOMConversion RateTingkat konversi
2178apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2179DocType: Timesheet DetailTo TimeUntuk Waktu
2180DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
2181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
2182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
2183DocType: Production Order OperationCompleted QtyQty Selesai
2184apps/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
2185apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledDaftar Harga {0} dinonaktifkan
2186apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
2187DocType: Manufacturing SettingsAllow OvertimeIzinkan Lembur
2188apps/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
2189DocType: Training Event EmployeeTraining Event EmployeeAcara Pelatihan Karyawan
2190apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Nomer Seri diperlukan untuk Item {1}. yang Anda telah disediakan {2}.
2191DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
2192DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
2193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossEfek Gain / Loss
2194DocType: OpportunityLost ReasonAlasan Kehilangan
2195apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAlamat baru
2196DocType: Quality InspectionSample SizeUkuran Sampel
2197apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentMasukkan Dokumen Penerimaan
2198apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSemua Stok Barang telah tertagih
2199apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
2200apps/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
2201apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
2202DocType: Vehicle LogVLOG.VLOG.
2203apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Produksi Pesanan Dibuat: {0}
2204DocType: BranchBranchCabang
2205DocType: GuardianMobile NumberNomor handphone
2206apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
2207DocType: CompanyTotal Monthly SalesTotal Penjualan Bulanan
2208DocType: BinActual QuantityKuantitas Aktual
2209DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
2210apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} tidak ditemukan
2211DocType: Program EnrollmentStudent BatchMahasiswa Batch
2212apps/erpnext/erpnext/utilities/activation.py +119Make Studentmembuat Siswa
2213DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2214apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Anda telah diundang untuk berkolaborasi pada proyek: {0}
2215DocType: Leave Block List DateBlock DateBlokir Tanggal
2216apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Tambahkan Id Langganan bidang kustom di DOCTYPE {0}
2217DocType: Purchase ReceiptSupplier Delivery NoteCatatan Pengiriman Supplier
2218apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTerapkan Sekarang
2219apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenarnya Qty {0} / Menunggu Qty {1}
2220DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2221DocType: Sales OrderNot DeliveredTidak Terkirim
2222Bank Clearance SummaryLaporan Ringkasan Kliring Bank
2223apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
2224DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
2225DocType: Stock Reconciliation ItemCurrent AmountJumlah saat ini
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbangunan
2227DocType: Fee StructureFee StructureStruktur biaya
2228DocType: Timesheet DetailCosting AmountNilai Jumlah Biaya
2229DocType: Student AdmissionApplication FeeBiaya aplikasi
2230DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
2231apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
2232apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
2233DocType: Sales PartnerAddress & ContactsAlamat & Kontak
2234DocType: SMS LogSender NameNama Pengirim
2235DocType: POS Profile[Select][Pilihan]
2236DocType: SMS LogSent ToDikirim Ke
2237DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftware
2239apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastBerikutnya Hubungi Tanggal tidak dapat di masa lalu
2240DocType: CompanyFor Reference Only.Untuk referensi saja.
2241apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select Batch NoPilih Batch No
2242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Valid {0}: {1}
2243DocType: Purchase InvoicePINV-RET-PINV-RET-
2244DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
2245DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
2246apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Dari Tanggal' diperlukan
2247DocType: Journal EntryReference NumberNomor Referensi
2248DocType: EmployeeEmployment DetailsRincian Pekerjaan
2249DocType: EmployeeNew WorkplaceTempat Kerja Baru
2250apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
2251apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
2252apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
2253DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
2254apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBOMS
2255apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresToko
2256DocType: Project TypeProjects ManagerManajer Proyek
2257DocType: Serial NoDelivery TimeWaktu Pengiriman
2258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
2259DocType: ItemEnd of LifeAkhir Riwayat
2260apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelPerjalanan
2261apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesTidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
2262DocType: Leave Block ListAllow UsersIzinkan Pengguna
2263DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
2264DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
2265DocType: Rename ToolRename ToolAlat Perubahan Nama
2266apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostPerbarui Biaya
2267DocType: Item ReorderItem ReorderItem Reorder
2268apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSlip acara Gaji
2269apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Material/Stok Barang
2270DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda.
2271apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
2272apps/erpnext/erpnext/public/js/controllers/transaction.js +997Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
2273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountPilih akun berubah jumlah
2274DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
2275DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
2276DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
2277DocType: Installation NoteInstallation NoteNota Installasi
2278DocType: TopicTopicTema
2279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingArus Kas dari Pendanaan
2280DocType: Budget AccountBudget AccountAkun anggaran
2281DocType: Quality InspectionVerified ByDiverifikasi oleh
2282apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
2283DocType: Grading Scale IntervalGrade Descriptionkelas Keterangan
2284DocType: Stock EntryPurchase Receipt NoNo Nota Penerimaan
2285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
2286DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
2287apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityLacak
2288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Sumber Dana (Kewajiban)
2289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
2290DocType: Supplier Scorecard Scoring StandingEmployeeKaryawan
2291DocType: CompanySales Monthly HistoryRiwayat Bulanan Penjualan
2292apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchPilih Batch
2293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
2294DocType: Training EventEnd TimeWaktu Akhir
2295apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesStruktur Gaji aktif {0} ditemukan untuk karyawan {1} untuk tanggal yang diberikan
2296DocType: Payment EntryPayment Deductions or LossPengurangan pembayaran atau Rugi
2297apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
2298apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup by Voucher
2299apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
2300apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Silakan set account default di Komponen Gaji {0}
2301apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
2302apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsSilakan setup Sistem Penamaan Instruktur di Sekolah&gt; Pengaturan Sekolah
2303DocType: Rename ToolFile to RenameNama File untuk Diganti
2304apps/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}
2305apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Akun {0} tidak cocok dengan Perusahaan {1} dalam Mode Akun: {2}
2306apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
2307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2308DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
2309apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodSlip Gaji karyawan {0} sudah dibuat untuk periode ini
2310apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalFarmasi
2311apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
2312DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
2313DocType: Purchase InvoiceCredit ToKredit Untuk
2314apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
2315DocType: Employee EducationPost GraduatePasca Sarjana
2316DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
2317DocType: Supplier ScorecardWarn for new Purchase OrdersPeringatkan Pesanan Pembelian baru
2318DocType: Quality Inspection ReadingReading 9Membaca 9
2319DocType: SupplierIs FrozenDibekukan
2320apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsgudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
2321DocType: Buying SettingsBuying SettingsSetting Pembelian
2322DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
2323DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
2324DocType: Request for Quotation SupplierNo QuoteTidak ada kutipan
2325DocType: Warranty ClaimRaised ByDiangkat Oleh
2326DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
2327apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
2328apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan bersih Piutang
2329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory OffKompensasi Off
2330DocType: Offer LetterAcceptedDiterima
2331apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasi
2332DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2333DocType: SG Creation Tool CourseStudent Group NameNama Kelompok Mahasiswa
2334apps/erpnext/erpnext/setup/doctype/company/company.js +62Please 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.
2335DocType: RoomRoom NumberNomor kamar
2336apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
2337apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3}
2338DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
2339apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2340apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
2341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman.
2342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryJurnal Entry Cepat
2343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
2344DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2345DocType: Stock EntryFor QuantityUntuk Kuantitas
2346apps/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}
2347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak di-posting
2348apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk item.
2349DocType: 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.
2350apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} harus negatif dalam dokumen pulang
2351Minutes to First Response for IssuesMenit ke Response Pertama untuk Masalah
2352DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
2353apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Nama lembaga yang Anda menyiapkan sistem ini.
2354DocType: 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.
2355apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
2356apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsHarga terbaru diperbarui di semua BOM
2357apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
2358DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
2359apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
2360DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Mahasiswa Pemohon)
2361DocType: Delivery NoteTransporter NameTransporter Nama
2362DocType: Authorization RuleAuthorized ValueNilai Disetujui
2363DocType: BOMShow OperationsTampilkan Operasi
2364Minutes to First Response for OpportunityMenit ke Response Pertama untuk Peluang
2365apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentJumlah Absen
2366apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
2367apps/erpnext/erpnext/config/stock.py +189Unit of MeasureSatuan Ukur
2368DocType: Fiscal YearYear End DateTanggal Akhir Tahun
2369DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
2370DocType: Supplier QuotationOpportunityPeluang
2371Completed Production OrdersOrder Produksi Selesai
2372DocType: OperationDefault WorkstationStandar Workstation
2373DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
2374DocType: Payment EntryDeductions or LossPemotongan atau Rugi
2375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} tertutup
2376DocType: Email DigestHow frequently?Seberapa sering?
2377DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
2378apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Bill of Material
2379DocType: StudentJoining DateTanggal Bergabung
2380Employees working on a holidayKaryawan yang bekerja pada hari libur
2381apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2382DocType: Project% Complete Method% Metode Lengkap
2383apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
2384DocType: Production OrderActual End DateTanggal Akhir Aktual
2385DocType: BOMOperating Cost (Company Currency)Biaya operasi (Perusahaan Mata Uang)
2386DocType: Purchase InvoicePINV-PINV-
2387DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
2388DocType: BOM Update ToolReplace BOMGanti BOM
2389DocType: Stock EntryPurposeTujuan
2390DocType: CompanyFixed Asset Depreciation SettingsPengaturan Penyusutan Aset Tetap
2391DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
2392DocType: Purchase InvoiceAdvancesAdvances
2393DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
2394apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Kelompok Penilaian:
2395DocType: Item ReorderRequest forMeminta
2396apps/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
2397DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Nilai dasar (seperti per Stok UOM)
2398DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
2399apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsTinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
2400DocType: CampaignCampaign-.####Promosi-.####
2401apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
2402apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesSilakan memasok barang-barang tertentu dengan tarif terbaik
2403DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat setelah 15 hari
2404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}.
2405apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2406apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2407apps/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
2408DocType: Delivery NoteDN-DN-
2409DocType: 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.
2410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
2411DocType: TaskActual Start Date (via Time Sheet)Aktual Mulai Tanggal (via Waktu Lembar)
2412apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
2413apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
2414DocType: 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.
2415DocType: HomepageHomepageHomepage
2416DocType: Purchase Receipt ItemRecd QuantityQty Diterima
2417apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Biaya Rekaman Dibuat - {0}
2418DocType: Asset Category AccountAsset Category AccountAset Kategori Akun
2419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
2420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
2421DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
2422apps/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
2423DocType: Tax RuleBilling CityKota Penagihan
2424DocType: AssetManualpanduan
2425DocType: Salary Component AccountSalary Component AccountAkun Komponen Gaji
2426DocType: Global DefaultsHide Currency SymbolSembunyikan Mata Uang
2427apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
2428DocType: Lead SourceSource Namesumber Nama
2429DocType: Journal EntryCredit NoteNota Kredit
2430DocType: Warranty ClaimService AddressAlamat Layanan
2431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMebel dan perlengkapan
2432DocType: ItemManufacturePembuatan
2433apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanyPenyiapan Perusahaan
2434apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
2435DocType: Student ApplicantApplication DateTanggal Aplikasi
2436DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2437DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
2438DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
2439apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedIzin Tanggal tidak disebutkan
2440apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksi
2441DocType: GuardianOccupationPendudukan
2442apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Tanggal awal harus sebelum Tanggal Akhir
2443apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2444DocType: Sales InvoiceThis DocumentDokumen ini
2445DocType: Installation Note ItemInstalled QtyTerpasang Qty
2446apps/erpnext/erpnext/utilities/user_progress.py +20You added Anda menambahkan
2447DocType: Purchase Taxes and ChargesParenttypeParenttype
2448apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultpelatihan Hasil
2449DocType: Purchase InvoiceIs PaidTelah dibayar
2450DocType: Salary StructureTotal EarningTotal Penghasilan
2451DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
2452DocType: Stock Ledger EntryOutgoing RateTingkat keluar
2453apps/erpnext/erpnext/config/hr.py +224Organization branch master.Cabang master organisasi.
2454apps/erpnext/erpnext/controllers/accounts_controller.py +280or atau
2455DocType: Sales OrderBilling StatusStatus Penagihan
2456apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Masalah
2457apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesBeban utilitas
2458apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-ke atas
2459apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
2460DocType: Supplier Scorecard CriteriaCriteria WeightKriteria Berat
2461DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
2462DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Daftar Absen
2463apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdTidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
2464DocType: Notification ControlSales Order MessagePesan Nota Penjualan
2465apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll
2466DocType: Payment EntryPayment TypeJenis Pembayaran
2467apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSilakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
2468DocType: Process PayrollSelect EmployeesPilih Karyawan
2469DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2470DocType: Payment EntryCheque/Reference DateCek / Tanggal Referensi
2471DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2472DocType: EmployeeEmergency ContactDarurat Kontak
2473DocType: Bank Reconciliation DetailPayment EntryMasuk pembayaran
2474DocType: ItemQuality ParametersParameter kualitas
2475sales-browserpenjualan-browser
2476apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerBuku besar
2477DocType: Target DetailTarget AmountTarget Jumlah
2478DocType: POS ProfilePrint Format for OnlineFormat Cetak untuk Online
2479DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2480DocType: Journal EntryAccounting EntriesEntri Akuntansi
2481apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2482apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global Profil POS {0} sudah dibuat untuk perusahaan {1}
2483DocType: Purchase OrderRef SQRef SQ
2484apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submitteddokumen tanda terima harus diserahkan
2485DocType: Purchase Invoice ItemReceived QtyQty Diterima
2486DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2487apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
2488DocType: Product BundleParent ItemInduk Stok Barang
2489DocType: AccountAccount TypeJenis Account
2490DocType: Delivery NoteDN-RET-DN-RET-
2491apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTidak ada lembar waktu
2492apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
2493apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
2494To ProduceUntuk Menghasilkan
2495apps/erpnext/erpnext/config/hr.py +93PayrollDaftar gaji
2496apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedUntuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan
2497apps/erpnext/erpnext/utilities/activation.py +101Make Usermembuat Pengguna
2498DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2499DocType: BinReserved QuantityReserved Kuantitas
2500apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressHarap masukkan alamat email yang benar
2501apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartHarap pilih item di keranjang
2502DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
2503apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2504apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65Arreartunggakan
2505apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPenyusutan Jumlah selama periode tersebut
2506apps/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
2507DocType: AccountIncome AccountAkun Penghasilan
2508DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
2509apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryPengiriman
2510DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2511apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16Add SuppliersTambahkan Pemasok
2512apps/erpnext/erpnext/templates/generators/item_group.html +36PrevSebelumnya
2513DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2514apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsBatch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa
2515DocType: Payment EntryTotal Allocated AmountJumlah Total Dialokasikan
2516apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryTetapkan akun inventaris default untuk persediaan perpetual
2517DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2518apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Journal masuk untuk gaji dari {0} ke {1}
2519apps/erpnext/erpnext/accounts/page/pos/pos.js +812LocalStorage is full, did not saveLocalStorage penuh, tidak menyimpan
2520apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
2521apps/erpnext/erpnext/utilities/user_progress.py +189Room CapacityKapasitas Kamar
2522apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2523DocType: BudgetCost CenterBiaya Pusat
2524apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Voucher #
2525DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2526DocType: Tax RuleShipping CountryPengiriman Negara
2527DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsMenyembunyikan Id Pajak Nasabah Transaksi Penjualan
2528DocType: Upload AttendanceUpload HTMLUpload HTML
2529DocType: EmployeeRelieving DateMenghilangkan Tanggal
2530apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria.
2531DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
2532DocType: Employee EducationClass / PercentageKelas / Persentase
2533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Head of Marketing and SalesKepala Pemasaran dan Penjualan
2534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Income TaxPajak Penghasilan
2535apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'.
2536apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Melacak Memimpin menurut Produksi Type.
2537DocType: Item SupplierItem SupplierItem Supplier
2538apps/erpnext/erpnext/public/js/controllers/transaction.js +1098Please enter Item Code to get batch noEntrikan Item Code untuk mendapatkan bets tidak
2539apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2540apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat
2541DocType: CompanyStock SettingsPengaturan Stok
2542apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan
2543DocType: VehicleElectriclistrik
2544DocType: Task% Progress% Selesai
2545apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalLaba / Rugi Asset Disposal
2546DocType: TaskDepends on TasksTergantung pada Tugas
2547apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Group Konsumen Tree.
2548DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartLampiran dapat ditunjukkan tanpa mengaktifkan keranjang belanja
2549DocType: Supplier QuotationSQTN-SQTN-
2550apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameBaru Nama Biaya Pusat
2551DocType: Leave Control PanelLeave Control PanelCuti Control Panel
2552DocType: ProjectTask Completiontugas Penyelesaian
2553apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockHabis
2554DocType: AppraisalHR UserHR Pengguna
2555DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2556apps/erpnext/erpnext/hooks.py +129IssuesIsu
2557apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
2558DocType: Sales InvoiceDebit ToDebit Untuk
2559DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2560DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2561apps/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}
2562Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2563apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsPenerimaan Mahasiswa
2564apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} dinonaktifkan
2565DocType: SupplierBilling CurrencyMata Uang Penagihan
2566DocType: Sales InvoiceSINV-RET-SINV-RET-
2567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Extra LargeEkstra Besar
2568apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesJumlah Daun
2569Profit and Loss StatementLaba Rugi
2570DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2571Sales BrowserBrowser Penjualan
2572DocType: Journal EntryTotal CreditJumlah Kredit
2573apps/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}
2574apps/erpnext/erpnext/utilities/user_progress_utils.py +45Local[Daerah
2575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2577apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190LargeBesar
2578DocType: Homepage Featured ProductHomepage Featured ProductHomepage Produk Pilihan
2579apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231All Assessment GroupsSemua Grup Assessment
2580apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameGudang baru Nama
2581apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Total {0} ({1})
2582DocType: C-Form Invoice DetailTerritoryWilayah
2583apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2584DocType: Stock SettingsDefault Valuation MethodMetode Perhitungan Standar
2585apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeBiaya
2586DocType: Vehicle LogFuel QtyBBM Qty
2587DocType: Production Order OperationPlanned Start TimeRencana Start Time
2588DocType: CourseAssessmentPenilaian
2589DocType: Payment Entry ReferenceAllocatedDialokasikan
2590apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2591DocType: Student ApplicantApplication StatusStatus aplikasi
2592DocType: FeesFeesbiaya
2593DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2594apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledQuotation {0} dibatalkan
2595apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountJumlah Total Outstanding
2596DocType: Sales PartnerTargetsTarget
2597DocType: Price ListPrice List MasterDaftar Harga Guru
2598DocType: 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.
2599S.O. No.SO No
2600apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204Please create Customer from Lead {0}Silakan membuat Konsumen dari Lead {0}
2601DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2602DocType: Supplier Scorecard Scoring VariableParameter NameNama parameter
2603apps/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
2604apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Mahasiswa Nama Group adalah wajib berturut-turut {0}
2605DocType: HomepageProducts to be shown on website homepageProduk yang akan ditampilkan pada homepage website
2606apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ini adalah kelompok Konsumen akar dan tidak dapat diedit.
2607DocType: EmployeeAB-AB-
2608DocType: POS ProfileIgnore Pricing RuleAbaikan Aturan Harga
2609DocType: Employee EducationGraduateLulusan
2610DocType: Leave Block ListBlock DaysBlokir Hari
2611DocType: Journal EntryExcise EntryCukai Entri
2612apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Konsumen {1}
2613DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian.Contoh : 1. Validitas tawaran tersebut. 1. Ketentuan Pembayaran (Dalam Advance, Pada Kredit, bagian muka dll). 1. Apa yang ekstra (atau dibayar oleh Konsumen). 1. Keamanan / penggunaan peringatan. 1. Garansi jika ada. 1. Pengembalian Kebijakan. 1. Syarat pengiriman, jika berlaku. 1. Cara sengketa menangani, ganti rugi, kewajiban, dll 1. Alamat dan Kontak Perusahaan Anda.
2614DocType: AttendanceLeave TypeCuti Type
2615DocType: Purchase InvoiceSupplier Invoice DetailsPemasok Rincian Faktur
2616apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
2617DocType: ProjectCopied FromDisalin dari
2618apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Nama error: {0}
2619apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKekurangan
2620apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
2621apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2622DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2623Salary RegisterRegister Gaji
2624DocType: WarehouseParent WarehouseGudang tua
2625DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2626apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Default BOM tidak ditemukan untuk Item {0} dan Project {1}
2627apps/erpnext/erpnext/config/hr.py +163Define various loan typesMendefinisikan berbagai jenis pinjaman
2628DocType: BinFCFS RateFCFS Tingkat
2629DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2630apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Waktu (dalam menit)
2631DocType: Project TaskWorkingKerja
2632DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2633apps/erpnext/erpnext/public/js/setup_wizard.js +119Financial YearTahun Keuangan
2634apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2635apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Tidak dapat memecahkan kriteria fungsi skor untuk {0}. Pastikan rumusnya benar.
2636apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onBiaya seperti pada
2637DocType: AccountRound OffMembulatkan
2638Requested QtyDiminta Qty
2639DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2640apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Nilai {0} untuk Atribut {1} tidak ada dalam daftar Barang valid Atribut Nilai untuk Item {2}
2641apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersPilih Nomor Seri
2642DocType: BOM ItemScrap %Scrap%
2643apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionBiaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda
2644DocType: Maintenance VisitPurposesTujuan
2645apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2646apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24Add CoursesTambahkan kursus
2647apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi
2648RequestedDiminta
2649apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksTidak ada Keterangan
2650DocType: Purchase InvoiceOverdueTerlambat
2651DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2652apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAkar Rekening harus kelompok
2653DocType: FeesFEE.BIAYA.
2654DocType: Employee LoanRepaid/ClosedDilunasi / Ditutup
2655DocType: ItemTotal Projected QtyTotal Proyeksi Jumlah
2656DocType: Monthly DistributionDistribution NameNama Distribusi
2657DocType: CourseCourse CodeKode Course
2658apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2659DocType: Supplier ScorecardSupplier VariablesVariabel pemasok
2660DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
2661DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2662DocType: Salary DetailCondition and Formula HelpKondisi dan Formula Bantuan
2663apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Kelola Wilayah Tree.
2664DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2665DocType: Journal Entry AccountParty BalanceSaldo Partai
2666apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2667DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2668DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Entri untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
2669DocType: Purchase InvoiceDeemed ExportDianggap ekspor
2670DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Produksi
2671apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
2672DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockEntri Akunting untuk Stok
2674apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Anda telah menilai kriteria penilaian {}.
2675DocType: Vehicle ServiceEngine OilOli mesin
2676DocType: Sales InvoiceSales Team1Penjualan team1
2677apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existItem {0} tidak ada
2678DocType: Sales InvoiceCustomer AddressAlamat Konsumen
2679DocType: Employee LoanLoan DetailsDetail pinjaman
2680DocType: CompanyDefault Inventory AccountAkun Inventaris Default
2681apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Row {0}: Selesai Qty harus lebih besar dari nol.
2682DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2683DocType: AccountRoot TypeAkar Type
2684DocType: ItemFIFOFIFO
2685apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
2686apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotPlot
2687DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2688DocType: BOMItem UOMStok Barang UOM
2689DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2690apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2691DocType: Cheque Print TemplatePrimary SettingsPengaturan utama
2692DocType: Purchase InvoiceSelect Supplier AddressPilih Pemasok Alamat
2693apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesTambahkan Karyawan
2694DocType: Purchase Invoice ItemQuality InspectionInspeksi Kualitas
2695apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Extra SmallEkstra Kecil
2696DocType: CompanyStandard TemplateTemplate standar
2697DocType: Training EventTheoryTeori
2698apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2699apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenAkun {0} dibekukan
2700DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2701DocType: Payment RequestMute EmailBisu Email
2702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2703apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2704apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2705DocType: Stock EntrySubcontractKontrak tambahan
2706apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstEntrikan {0} terlebih dahulu
2707apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromTidak ada balasan dari
2708DocType: Production Order OperationActual End TimeWaktu Akhir Aktual
2709DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2710DocType: ItemManufacturer Part NumberProdusen Part Number
2711DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2712DocType: BinBinTong Sampah
2713DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2714DocType: AccountExpense AccountBeban Akun
2715apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194ColourWarna
2717DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteria Rencana Penilaian
2718DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersCegah Pesanan Pembelian
2719DocType: Training EventScheduledDijadwalkan
2720apps/erpnext/erpnext/config/buying.py +18Request for quotation.Meminta kutipan.
2721apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSilahkan pilih barang yang bukan "Barang Stok" (nilai: "Tidak") dan berupa "Barang Jualan" (nilai: "Ya"), serta tidak ada Bundel Produk lainnya
2722DocType: Student LogAcademicAkademis
2723apps/erpnext/erpnext/controllers/accounts_controller.py +476Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
2724DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2725DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2726DocType: Stock ReconciliationSR/SR /
2727DocType: VehicleDieseldisel
2728apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2729Student Monthly Attendance SheetMahasiswa Lembar Kehadiran Bulanan
2730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2731apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateTanggal Project Mulai
2732apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilSampai
2733DocType: Rename ToolRename LogLog Riwayat Ganti Nama
2734apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Group atau Jadwal Kursus adalah wajib
2735DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetSamakan Jam Penagihan dan Jam Kerja di Daftar Absen
2736DocType: Maintenance Visit PurposeAgainst Document NoTerhadap No. Dokumen
2737DocType: BOMScrapMembatalkan
2738apps/erpnext/erpnext/utilities/user_progress.py +171Go to InstructorsPergi ke instruktur
2739apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Kelola Partner Penjualan
2740DocType: Quality InspectionInspection TypeTipe Inspeksi
2741apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
2742DocType: Assessment Result ToolResult HTMLhasil HTML
2743apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnKadaluarsa pada
2744apps/erpnext/erpnext/utilities/activation.py +117Add StudentsTambahkan Siswa
2745DocType: C-FormC-Form NoC-Form ada
2746DocType: BOMExploded_itemsPembesaran Item
2747apps/erpnext/erpnext/utilities/user_progress.py +93List your products or services that you buy or sell.Cantumkan produk atau layanan yang Anda beli atau jual.
2748DocType: Employee Attendance ToolUnmarked AttendanceKehadiran non-absen
2749apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128ResearcherPeneliti
2750DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Pendaftaran Alat Mahasiswa
2751apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau Email adalah wajib
2752apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Pemeriksaan mutu barang masuk
2753DocType: Purchase Order ItemReturned QtyQty Retur
2754DocType: EmployeeExitKeluar
2755apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryTipe Dasar adalah wajib
2756apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati.
2757DocType: BOMTotal Cost(Company Currency)Total Biaya (Perusahaan Mata Uang)
2758apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdSerial ada {0} dibuat
2759DocType: HomepageCompany Description for website homepageDeskripsi Perusahaan untuk homepage website
2760DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kenyamanan Konsumen, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan
2761apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNama suplier
2762DocType: Sales InvoiceTime Sheet ListWaktu Daftar Lembar
2763DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2764DocType: Asset Category AccountDepreciation Expense AccountAkun Beban Penyusutan
2765apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216Probationary PeriodMasa percobaan
2766apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25View {0}Lihat {0}
2767DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node cuti yang diperbolehkan dalam transaksi
2768DocType: Expense ClaimExpense ApproverApprover Klaim Biaya
2769apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Muka terhadap Konsumen harus kredit
2770apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-Group untuk Grup
2771apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Batch wajib di baris {0}
2772DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedNota Penerimaan Stok Barang Disediakan
2773DocType: Payment EntryPayMembayar
2774apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeUntuk Datetime
2775apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Jadwal Kursus dihapus:
2776apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2777DocType: Accounts SettingsMake Payment via Journal EntryLakukan Pembayaran via Journal Entri
2778apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnPrinted On
2779DocType: ItemInspection Required before DeliveryInspeksi Diperlukan sebelum Pengiriman
2780DocType: ItemInspection Required before PurchaseInspeksi Diperlukan sebelum Pembelian
2781apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKegiatan Tertunda
2782apps/erpnext/erpnext/public/js/setup_wizard.js +98Your OrganizationOrganisasi Anda
2783DocType: Fee ComponentFees Categorybiaya Kategori
2784apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Silahkan masukkan menghilangkan date.
2785apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2786DocType: Supplier ScorecardNotify EmployeeBeritahu Karyawan
2787DocType: OpportunityEnter name of campaign if source of enquiry is campaignEntrikan nama kampanye jika sumber penyelidikan adalah kampanye
2788apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersPenerbit Koran
2789apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearPilih Tahun Fiskal
2790apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateTanggal Pengiriman yang Diharapkan harus setelah Tanggal Pesanan Penjualan
2791apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelTingkat Re-Order
2792DocType: CompanyChart Of Accounts TemplateGrafik Of Account Template
2793DocType: AttendanceAttendance DateTanggal Kehadiran
2794apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Item Harga diperbarui untuk {0} di Daftar Harga {1}
2795DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2796apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2797DocType: Purchase Invoice ItemAccepted WarehouseGudang Barang Diterima
2798DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2799DocType: ItemValuation MethodMetode Perhitungan
2800apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2801DocType: Sales InvoiceSales TeamTim Penjualan
2802apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryEntri Ganda/Duplikat
2803DocType: Program Enrollment ToolGet StudentsDapatkan Siswa
2804DocType: Serial NoUnder WarrantyMasih Garansi
2805apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Kesalahan]
2806DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2807Employee BirthdayUlang Tahun Karyawan
2808DocType: Student Batch Attendance ToolStudent Batch Attendance ToolAlat Batch Kehadiran mahasiswa
2809apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossedbatas Dilalui
2810apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2811apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Istilah akademik dengan ini &#39;Tahun Akademik&#39; {0} dan &#39;Nama Term&#39; {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
2812apps/erpnext/erpnext/stock/doctype/item/item.py +462As there are existing transactions against item {0}, you can not change the value of {1}Karena ada transaksi yang ada terhadap barang {0}, Anda tidak dapat mengubah nilai {1}
2813DocType: UOMMust be Whole NumberHarus Nomor Utuh
2814DocType: Leave Control PanelNew Leaves Allocated (In Days)cuti baru Dialokasikan (Dalam Hari)
2815DocType: Purchase InvoiceInvoice CopySalinan faktur
2816apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial ada {0} tidak ada
2817DocType: Sales Invoice ItemCustomer Warehouse (Optional)Gudang Customer (pilihan)
2818DocType: Pricing RuleDiscount PercentagePersentase Diskon
2819DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2820DocType: Shopping Cart SettingsOrdersOrder
2821DocType: Employee Leave ApproverLeave ApproverApprover Cuti
2822apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258Please select a batchSilakan pilih satu batch
2823DocType: Assessment GroupAssessment Group NameNama penilaian Grup
2824DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Produksi
2825DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan peran "Expense Approver"
2826DocType: Landed Cost ItemReceipt Document TypeDokumen penerimaan Type
2827DocType: Daily Work Summary SettingsSelect CompaniesPilih perusahaan
2828Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2829DocType: Target DetailTarget DetailSasaran Detil
2830apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSemua Jobs
2831DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2832DocType: Program EnrollmentMode of TransportationCara Transportasi
2833apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Penutupan Entri
2834apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesHarap tentukan Seri Penamaan untuk {0} melalui Setup&gt; Settings&gt; Naming Series
2835apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
2836apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
2837apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} {2} {3}Jumlah {0} {1} {2} {3}
2838DocType: AccountDepreciationPenyusutan
2839apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2840DocType: Employee Attendance ToolEmployee Attendance ToolAlat Absensi Karyawan
2841DocType: Guardian StudentGuardian Studentwali Mahasiswa
2842DocType: SupplierCredit LimitBatas Kredit
2843DocType: Production Plan Sales OrderSalse Order DateSalse Urutan Tanggal
2844DocType: Salary ComponentSalary ComponentKomponen gaji
2845apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedEntries pembayaran {0} adalah un-linked
2846DocType: GL EntryVoucher NoVoucher Tidak ada
2847Lead Owner EfficiencyEfisiensi Pemilik Timbal
2848DocType: Leave AllocationLeave AllocationAlokasi Cuti
2849DocType: Payment RequestRecipient Message And Payment DetailsPenerima Pesan Dan Rincian Pembayaran
2850DocType: Training EventTrainer EmailTrainer Email
2851apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdPermintaan Material {0} dibuat
2852DocType: Production Planning ToolInclude sub-contracted raw materialsTermasuk bahan baku sub-kontrak
2853apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Template istilah atau kontrak.
2854DocType: Purchase InvoiceAddress and ContactAlamat dan Kontak
2855DocType: Cheque Print TemplateIs Account PayableApakah Account Payable
2856apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Saham tidak dapat diperbarui terhadap Penerimaan Pembelian {0}
2857DocType: SupplierLast Day of the Next MonthHari terakhir dari Bulan Depan
2858DocType: Support SettingsAuto close Issue after 7 daysAuto Issue dekat setelah 7 hari
2859apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2860apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit Konsumen dengan {0} hari (s)
2861apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantMahasiswa Pemohon
2862DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINAL UNTUK RECIPIENT
2863DocType: Asset Category AccountAccumulated Depreciation AccountAkun Penyusutan Akumulasi
2864DocType: Stock SettingsFreeze Stock EntriesBekukan Stok Entri
2865DocType: Program EnrollmentBoarding StudentPesantren
2866DocType: AssetExpected Value After Useful LifeNilai diharapkan Setelah Hidup Berguna
2867DocType: ItemReorder level based on WarehouseTingkat Re-Order berdasarkan Gudang
2868DocType: Activity CostBilling RateTarip penagihan
2869Qty to DeliverQty untuk Dikirim
2870Stock AnalyticsStock Analytics
2871apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499Operations cannot be left blankOperasi tidak dapat dibiarkan kosong
2872DocType: Maintenance Visit PurposeAgainst Document Detail NoTerhadap Detail Dokumen No.
2873apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryPartai Type adalah wajib
2874DocType: Quality InspectionOutgoingKeluaran
2875DocType: Material RequestRequested ForDiminta Untuk
2876DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2877apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} dibatalkan atau ditutup
2878DocType: Delivery NoteTrack this Delivery Note against any ProjectLacak Pengiriman ini Catatan terhadap Proyek manapun
2879apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingKas Bersih dari Investasi
2880DocType: Production OrderWork-in-Progress WarehouseGudang Work In Progress
2881apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAset {0} harus diserahkan
2882apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Kehadiran Rekam {0} ada terhadap Mahasiswa {1}
2883apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referensi # {0} tanggal {1}
2884apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPenyusutan Dieliminasi karena pelepasan aset
2885apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesPengelolaan Alamat
2886DocType: AssetItem CodeKode Item
2887DocType: Production Planning ToolCreate Production OrdersBuat Order Produksi
2888DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2889apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupPilih siswa secara manual untuk Activity based Group
2890DocType: Journal EntryUser RemarkKeterangan Pengguna
2891DocType: LeadMarket SegmentSegmen Pasar
2892apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
2893DocType: Supplier Scorecard PeriodVariablesVariabel
2894DocType: Employee Internal Work HistoryEmployee Internal Work HistoryRiwayat Kerja Karyawan Internal
2895apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Penutup (Dr)
2896DocType: Cheque Print TemplateCheque SizeCek Ukuran
2897apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerial ada {0} bukan dalam stok
2898apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Template Pajak transaksi penjualan
2899DocType: Sales InvoiceWrite Off Outstanding AmountWrite Off Jumlah Outstanding
2900apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Akun {0} tidak cocok dengan Perusahaan {1}
2901DocType: School SettingsCurrent Academic YearTahun Akademik Saat Ini
2902DocType: Stock SettingsDefault Stock UOMStandar Stock UOM
2903DocType: AssetNumber of Depreciations BookedJumlah Penyusutan Dipesan
2904apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Terhadap Pinjaman Karyawan: {0}
2905DocType: Landed Cost ItemReceipt DocumentDokumen penerimaan
2906DocType: Production Planning ToolCreate Material RequestsBuat Order Permintaan Material
2907DocType: Employee EducationSchool/UniversitySekolah / Universitas
2908DocType: Payment RequestReference DetailsDetail referensi
2909apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountNilai diharapkan Setelah Hidup Berguna harus kurang dari Gross Jumlah Pembelian
2910DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2911apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountJumlah Tagihan
2912DocType: AssetDouble Declining BalanceGanda Saldo Menurun
2913apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
2914DocType: Student GuardianFatherAyah
2915apps/erpnext/erpnext/controllers/accounts_controller.py +562'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; tidak dapat diperiksa untuk penjualan aset tetap
2916DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2917DocType: AttendanceOn LeaveSedang cuti
2918apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDapatkan Update
2919apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Akun {2} bukan milik Perusahaan {3}
2920apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2921apps/erpnext/erpnext/config/hr.py +301Leave ManagementManajemen Cuti
2922apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGroup by Akun
2923DocType: Sales OrderFully DeliveredSepenuhnya Terkirim
2924DocType: LeadLower IncomePenghasilan rendah
2925apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Sumber dan target gudang tidak bisa sama untuk baris {0}
2926apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryPerbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Entri Pembukaan
2927apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
2928apps/erpnext/erpnext/utilities/user_progress.py +130Go to ProgramsBuka Program
2929apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2930apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Production Order not createdPesanan produksi tidak diciptakan
2931apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Tanggal Mulai' harus sebelum 'Tanggal Akhir'
2932apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}tidak dapat mengubah status sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1}
2933DocType: AssetFully Depreciatedsepenuhnya disusutkan
2934Stock Projected QtyStock Proyeksi Jumlah
2935apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Konsumen {0} bukan milik proyek {1}
2936DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ditandai HTML
2937apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersKutipan proposal, tawaran Anda telah dikirim ke pelanggan Anda
2938DocType: Sales OrderCustomer's Purchase OrderPurchase Order Konsumen
2939apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial dan Batch
2940DocType: Warranty ClaimFrom CompanyDari Perusahaan
2941apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Jumlah Skor Kriteria Penilaian perlu {0}.
2942apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedSilakan mengatur Jumlah Penyusutan Dipesan
2943DocType: Supplier Scorecard PeriodCalculationsPerhitungan
2944apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyNilai atau Qty
2945apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Produksi Pesanan tidak dapat diangkat untuk:
2946apps/erpnext/erpnext/utilities/user_progress.py +101MinuteMenit
2947DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2948apps/erpnext/erpnext/utilities/user_progress.py +75Go to SuppliersPergi ke Pemasok
2949Qty to ReceiveQty untuk Menerima
2950DocType: Leave Block ListLeave Block List AllowedCuti Block List Diizinkan
2951DocType: Grading Scale IntervalGrading Scale IntervalGrading Scale Interval
2952apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Beban Klaim untuk Kendaraan Log {0}
2953DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiscount (%) pada Price List Rate dengan Margin
2954apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All Warehousessemua Gudang
2955DocType: Sales PartnerRetailerPengecer
2956apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2957apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSemua Jenis Supplier
2958DocType: Global DefaultsDisable In WordsNonaktifkan Dalam Kata-kata
2959apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2960apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2961DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Stok Barang
2962DocType: Sales Order% Delivered% Terkirim
2963DocType: Production OrderPRO-PRO-
2964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Akun Overdraft
2965apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMembuat Slip Gaji
2966apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersTambahkan Semua Pemasok
2967apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang.
2968apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOMTelusuri BOM
2969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansPinjaman Aman
2970DocType: Purchase InvoiceEdit Posting Date and TimeMengedit Posting Tanggal dan Waktu
2971apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
2972DocType: Academic TermAcademic YearTahun akademik
2973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquitySaldo pembukaan Ekuitas
2974DocType: LeadCRMCRM
2975DocType: Purchase InvoiceNN
2976DocType: AppraisalAppraisalPenilaian
2977DocType: Purchase InvoiceGST DetailsRincian GST
2978apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}Email dikirim ke pemasok {0}
2979DocType: OpportunityOPTY-OPTY-
2980apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTanggal diulang
2981apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang Sah
2982apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Cuti approver harus menjadi salah satu {0}
2983DocType: Hub SettingsSeller EmailEmail Penjual
2984DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2985DocType: Training EventStart TimeWaktu Mulai
2986apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityPilih Kuantitas
2987DocType: Customs Tariff NumberCustoms Tariff NumberTarif Bea Nomor
2988apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToMenyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
2989apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2990apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByDapatkan Pemasok Dengan
2991apps/erpnext/erpnext/utilities/user_progress.py +151Go to CoursesPergi ke kursus
2992apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPesan Terkirim
2993apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerAkun dengan sub-akun tidak dapat ditetapkan sebagai buku
2994DocType: C-FormIIII
2995DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyTingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar Konsumen
2996DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2997DocType: Salary SlipHour RateNilai per Jam
2998DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2999apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
3000DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
3001apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAkun {0} tidak ada
3002DocType: ProjectProject TypeJenis proyek
3003apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Entah Target qty atau jumlah target adalah wajib.
3004apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesBiaya berbagai kegiatan
3005apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}
3006DocType: TimesheetBilling DetailsDetail penagihan
3007apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSumber dan gudang target harus berbeda
3008apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Tidak diizinkan untuk memperbarui transaksi Stok lebih tua dari {0}
3009DocType: Purchase Invoice ItemPR DetailPR Detil
3010DocType: Sales OrderFully BilledSepenuhnya Ditagih
3011apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
3012apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item Stok {0}
3013DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
3014apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
3015DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsPengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
3016DocType: Serial NoIs CancelledApakah Dibatalkan
3017DocType: Student GroupGroup Based OnGrup Berdasarkan
3018DocType: Journal EntryBill DateTanggal Penagihan
3019apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredLayanan Item, Jenis, frekuensi dan jumlah beban yang diperlukan
3020apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:
3021apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji dari {0} ke {1}
3022DocType: Cheque Print TemplateCheque HeightCek Tinggi
3023DocType: SupplierSupplier DetailsRincian Supplier
3024DocType: Setup ProgressSetup ProgressSetup Progress
3025DocType: Expense ClaimApproval StatusApproval Status
3026DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
3027apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Dari nilai harus kurang dari nilai dalam baris {0}
3028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Wire TransferTransfer Kliring
3029apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allPeriksa Semua
3030DocType: Vehicle LogInvoice Reffaktur Ref
3031DocType: Purchase OrderRecurring OrderOrder Berulang
3032DocType: CompanyDefault Income AccountAkun Pendapatan standar
3033apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrup Konsumen / Konsumen
3034apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Tertutup Fiskal Tahun Laba / Rugi (Kredit)
3035DocType: Sales InvoiceTime Sheetswaktu Lembar
3036DocType: Payment Gateway AccountDefault Payment Request MessageStandar Pesan Permintaan Pembayaran
3037DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
3038apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPerbankan dan Pembayaran
3039Welcome to ERPNextSelamat Datang di ERPNext
3040apps/erpnext/erpnext/config/learn.py +102Lead to QuotationKesempatan menjadi Peluang
3041apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Tidak lebih untuk ditampilkan.
3042DocType: LeadFrom CustomerDari Konsumen
3043apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsPanggilan
3044apps/erpnext/erpnext/utilities/user_progress.py +97A ProductProduk
3045apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183BatchesBatches
3046DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
3047DocType: Purchase Order Item SuppliedStock UOMStock UOM
3048apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedOrder Pembelian {0} tidak terkirim
3049DocType: Customs Tariff NumberTariff Numbertarif Nomor
3050DocType: Production Order ItemAvailable Qty at WIP WarehouseTersedia Qty di WIP Warehouse
3051apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProyeksi
3052apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serial ada {0} bukan milik Gudang {1}
3053apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
3054DocType: Notification ControlQuotation MessageQuotation Pesan
3055DocType: Employee LoanEmployee Loan ApplicationKaryawan Aplikasi Kredit
3056DocType: IssueOpening DateTanggal pembukaan
3057apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Kehadiran telah ditandai berhasil.
3058DocType: Program EnrollmentPublic TransportTransportasi umum
3059DocType: Journal EntryRemarkKomentar
3060DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
3061apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Jenis Account untuk {0} harus {1}
3062apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Liburan
3063DocType: School SettingsCurrent Academic TermIstilah Akademik Saat Ini
3064DocType: Sales OrderNot BilledTidak Ditagih
3065apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
3066apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Tidak ada kontak belum ditambahkan.
3067DocType: Purchase Invoice ItemLanded Cost Voucher AmountJumlah Nilai Voucher Landing Cost
3068apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Tagihan diajukan oleh Pemasok.
3069DocType: POS ProfileWrite Off AccountAkun Write Off
3070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtCatatan Debet Amt
3071apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah Diskon
3072DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
3073DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
3074apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Hubungan dengan Guardian1
3075apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsKas Bersih dari Operasi
3076apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
3077DocType: Student AdmissionAdmission End DatePendaftaran Tanggal Akhir
3078apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contractingSub-kontraktor
3079DocType: Journal Entry AccountJournal Entry AccountAkun Jurnal Entri
3080apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKelompok mahasiswa
3081DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
3082apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemSebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item
3083apps/erpnext/erpnext/accounts/page/pos/pos.js +1972Please select customerSilakan pilih pelanggan
3084DocType: C-FormIsaya
3085DocType: CompanyAsset Depreciation Cost CenterAsset Pusat Penyusutan Biaya
3086DocType: Sales Order ItemSales Order DateTanggal Nota Penjualan
3087DocType: Sales Invoice ItemDelivered QtyQty Terkirim
3088DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Jika dicentang, semua anak-anak dari setiap item produksi akan dimasukkan dalam Permintaan Material.
3089DocType: Assessment PlanAssessment PlanRencana penilaian
3090DocType: Stock SettingsLimit Percentbatas Persen
3091Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
3092apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Hilang Kurs mata uang Tarif untuk {0}
3093DocType: Assessment PlanExaminerPemeriksa
3094DocType: StudentSiblingssaudara
3095DocType: Journal EntryStock EntryStock Entri
3096DocType: Payment EntryPayment ReferencesReferensi pembayaran
3097DocType: C-FormC-FORM-C-bentuk-
3098DocType: VehicleInsurance DetailsDetail asuransi
3099DocType: AccountPayableHutang
3100apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsMasukkan Periode Pembayaran
3101apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debitur ({0})
3102DocType: Pricing RuleMarginMargin
3103apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersKonsumen baru
3104apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Laba Kotor%
3105DocType: Appraisal GoalWeightage (%)Weightage (%)
3106DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
3107apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportLaporan Penilaian
3108apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryJumlah Pembelian kotor adalah wajib
3109DocType: LeadAddress DescDeskripsi Alamat
3110apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryPartai adalah wajib
3111DocType: Journal EntryJV-JV-
3112DocType: TopicTopic Nametopik Nama
3113apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedSetidaknya salah satu, Jual atau Beli harus dipilih
3114apps/erpnext/erpnext/public/js/setup_wizard.js +32Select the nature of your business.Pilih jenis bisnis anda.
3115apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Baris # {0}: Entri duplikat di Referensi {1} {2}
3116apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
3117DocType: Asset MovementSource WarehouseSumber Gudang
3118DocType: Installation NoteInstallation DateInstalasi Tanggal
3119apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Aset {1} bukan milik perusahaan {2}
3120DocType: EmployeeConfirmation DateKonfirmasi Tanggal
3121DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
3122apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Qty tidak dapat lebih besar dari Max Qty
3123DocType: AccountAccumulated DepreciationAkumulasi penyusutan
3124DocType: Supplier Scorecard Scoring StandingStanding NameNama berdiri
3125DocType: Stock EntryCustomer or Supplier DetailsKonsumen atau Supplier Detail
3126DocType: Employee Loan ApplicationRequired by DateDibutuhkan oleh Tanggal
3127DocType: LeadLead OwnerTimbal Owner
3128DocType: BinRequested Quantitydiminta Kuantitas
3129DocType: EmployeeMarital StatusStatus Perkawinan
3130DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
3131DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
3132DocType: CustomerCUST-CUST-
3133DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentPay Gross - Jumlah Pengurangan - Pelunasan Pinjaman
3134apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameBOM Lancar dan New BOM tidak bisa sama
3135apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDSlip Gaji ID
3136apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningTanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
3137apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Ada kesalahan saat penjadwalan kursus pada:
3138DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
3139apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Terkirim
3140apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
3141DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
3142DocType: TerritoryTerritory TargetsTarget Wilayah
3143DocType: Delivery NoteTransporter InfoInfo Transporter
3144apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Silahkan mengatur default {0} di Perusahaan {1}
3145DocType: Cheque Print TemplateStarting position from top edgeMulai posisi dari tepi atas
3146apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timespemasok yang sama telah dimasukkan beberapa kali
3147apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossLaba Kotor / Rugi
3148DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Stok Barang Disediakan
3149apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
3150apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
3151apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
3152DocType: Program EnrollmentWalkingBerjalan
3153DocType: Student GuardianStudent GuardianWali murid
3154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
3155DocType: POS ProfileUpdate StockPerbarui Stock
3156apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.UOM berbeda untuk item akan menyebabkan salah (Total) Nilai Berat Bersih. Pastikan Berat Bersih dari setiap item di UOM sama.
3157apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
3158DocType: AssetJournal Entry for ScrapJurnal masuk untuk Scrap
3159apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
3160apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
3161apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll
3162DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingPenilai Scorecard Penilai Berdiri
3163DocType: ManufacturerManufacturers used in ItemsProdusen yang digunakan dalam Produk
3164apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
3165DocType: Purchase InvoiceTermsIstilah
3166DocType: Academic TermTerm Nameistilah Nama
3167DocType: Buying SettingsPurchase Order RequiredOrder Pembelian Diperlukan
3168Item-wise Sales HistoryItem-wise Penjualan Sejarah
3169DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
3170Purchase AnalyticsPembelian Analytics
3171DocType: Sales Invoice ItemDelivery Note ItemPengiriman Stok Barang Note
3172DocType: Expense ClaimTaskTugas
3173DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
3174apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Nomor batch adalah wajib untuk Item {0}
3175apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Ini adalah orang penjualan akar dan tidak dapat diedit.
3176DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Jika dipilih, nilai yang ditentukan atau dihitung dalam komponen ini tidak akan berkontribusi pada pendapatan atau deduksi. Namun, nilai itu bisa direferensikan oleh komponen lain yang bisa ditambah atau dikurangkan.
3177Stock LedgerBursa Ledger
3178apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Tingkat: {0}
3179DocType: CompanyExchange Gain / Loss AccountEfek Gain / Loss Akun
3180apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceKaryawan dan Kehadiran
3181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
3182apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itIsi formulir dan menyimpannya
3183DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka
3184apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
3185apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockJumlah persediaan aktual
3186DocType: HomepageURL for "All Products"URL untuk &quot;Semua Produk&quot;
3187DocType: Leave ApplicationLeave Balance Before ApplicationCuti Saldo Sebelum Aplikasi
3188DocType: SMS CenterSend SMSKirim SMS
3189DocType: Supplier Scorecard CriteriaMax ScoreSkor Maks
3190DocType: Cheque Print TemplateWidth of amount in wordLebar jumlah dalam kata
3191DocType: CompanyDefault Letter HeadStandar Surat Kepala
3192DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Produk dari Permintaan Buka Material
3193DocType: ItemStandard Selling RateStandard Jual Tingkat
3194DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
3195apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtySusun ulang Qty
3196apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsJob Openings saat
3197DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
3198apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffMencoret
3199DocType: Timesheet DetailOperation IDID Operasi
3200DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR.
3201apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
3202DocType: Taskdepends_ontergantung pada
3203apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Antri untuk memperbarui harga terbaru di semua Bill of Material. Mungkin perlu beberapa menit.
3204apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akun baru. Catatan: Jangan membuat account untuk Konsumen dan Supplier
3205apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
3206DocType: Sales Order ItemSupplier delivers to CustomerSupplier memberikan kepada Konsumen
3207apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form/Item/{0}) habis persediaannya
3208apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
3209apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
3210apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundTidak ada siswa Ditemukan
3211DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaKriteria penilaian scorecard pemasok
3212apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktur Posting Tanggal
3213apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellMenjual
3214DocType: Sales InvoiceRounded TotalRounded Jumlah
3215DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
3216apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
3217apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartySilakan pilih Posting Tanggal sebelum memilih Partai
3218DocType: Program EnrollmentSchool HouseSchool House
3219DocType: Serial NoOut of AMCDari AMC
3220apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsSilakan pilih Kutipan
3221apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsJumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
3222apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMembuat Maintenance Visit
3223apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleSilahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
3224DocType: CompanyDefault Cash AccountStandar Rekening Kas
3225apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Perusahaan (tidak Konsumen atau Supplier) Master.
3226apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentHal ini didasarkan pada kehadiran mahasiswa ini
3227apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inTidak ada siswa
3228apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formMenambahkan item lebih atau bentuk penuh terbuka
3229apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
3230apps/erpnext/erpnext/utilities/user_progress.py +213Go to UsersBuka Pengguna
3231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
3232apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
3233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
3234apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredGSTIN tidak valid atau Enter NA untuk tidak terdaftar
3235DocType: Training EventSeminarSeminar
3236DocType: Program Enrollment FeeProgram Enrollment FeeProgram Pendaftaran Biaya
3237DocType: ItemSupplier ItemsSupplier Produk
3238DocType: OpportunityOpportunity TypePeluang Type
3239apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyPerusahaan Baru
3240apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksi hanya dapat dihapus oleh pencipta Perusahaan
3241apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
3242DocType: EmployeePrefered Contact EmailPrefered Kontak Email
3243DocType: Cheque Print TemplateCheque WidthLebar Cek
3244DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateMemvalidasi Harga Jual untuk Item terhadap Purchase Rate atau Tingkat Penilaian
3245DocType: ProgramFee ScheduleJadwal biaya
3246DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
3247DocType: CompanyCreate Chart Of Accounts Based OnBuat Bagan Of Account Berbasis Pada
3248apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
3249Stock AgeingStock Penuaan
3250apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Mahasiswa {0} ada terhadap pemohon mahasiswa {1}
3251apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTimesheet
3252apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0} '{1}' dinonaktifkan
3253apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
3254DocType: Cheque Print TemplateScanned Chequescan Cek
3255DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
3256DocType: TimesheetTotal Billable AmountJumlah Total Ditagih
3257apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
3258DocType: Purchase OrderCustomer Contact EmailEmail Kontak Konsumen
3259DocType: Warranty ClaimItem and Warranty DetailsItem dan Garansi Detail
3260DocType: Sales TeamContribution (%)Kontribusi (%)
3261apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedCatatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
3262apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222ResponsibilitiesTanggung Jawab
3263apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130Validity period of this quotation has ended.Masa berlaku dari kutipan ini telah berakhir.
3264DocType: Expense Claim AccountExpense Claim AccountAkun Beban Klaim
3265DocType: Sales PersonSales Person NamePenjualan Person Nama
3266apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableEntrikan minimal 1 faktur dalam tabel
3267apps/erpnext/erpnext/utilities/user_progress.py +201Add UsersTambah Pengguna
3268DocType: POS Item GroupItem GroupItem Grup
3269DocType: ItemSafety StockPersediaan keselamatan
3270apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Kemajuan% untuk tugas tidak bisa lebih dari 100.
3271DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
3272apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
3273DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
3274apps/erpnext/erpnext/stock/doctype/item/item.py +433Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
3275DocType: Sales OrderPartly BilledSebagian Ditagih
3276apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemItem {0} harus menjadi Asset barang Tetap
3277DocType: ItemDefault BOMBOM Standar
3278apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountJumlah Catatan Debet
3279apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
3280apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtJumlah Posisi Amt
3281DocType: Journal EntryPrinting SettingsPengaturan pencetakan
3282DocType: Sales InvoiceInclude Payment (POS)Sertakan Pembayaran (POS)
3283apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
3284apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveOtomotif
3285DocType: VehicleInsurance CompanyPerusahaan asuransi
3286DocType: Asset Category AccountFixed Asset AccountAkun Aset Tetap
3287apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableVariabel
3288apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteDari Delivery Note
3289DocType: StudentStudent Email AddressMahasiswa Alamat Email
3290DocType: Timesheet DetailFrom TimeDari Waktu
3291apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Persediaan:
3292DocType: Notification ControlCustom MessageCustom Pesan
3293apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Investasi
3294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
3295apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAlamat siswa
3296DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
3297DocType: Purchase Invoice ItemRateMenilai
3298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95InternMenginternir
3299apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Address NameNama alamat
3300DocType: Stock EntryFrom BOMDari BOM
3301DocType: Assessment CodeAssessment CodeKode penilaian
3302apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64BasicDasar
3303apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi Stok sebelum {0} dibekukan
3304apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
3305apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
3306apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
3307DocType: Bank Reconciliation DetailPayment DocumentDokumen pembayaran
3308apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaKesalahan dalam mengevaluasi rumus kriteria
3309apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
3310DocType: Salary SlipSalary StructureStruktur Gaji
3311DocType: AccountBankBank
3312apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineMaskapai Penerbangan
3313apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialIsu Material
3314DocType: Material Request ItemFor WarehouseUntuk Gudang
3315DocType: EmployeeOffer DatePenawaran Tanggal
3316apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQuotation
3317apps/erpnext/erpnext/accounts/page/pos/pos.js +701You are in offline mode. You will not be able to reload until you have network.Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
3318apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Tidak Grup Pelajar dibuat.
3319DocType: Purchase Invoice ItemSerial NoSerial ada
3320apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountBulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman
3321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstCukup masukkan Maintaince Detail terlebih dahulu
3322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateBaris # {0}: Tanggal Pengiriman yang Diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian
3323DocType: Purchase InvoicePrint Languagecetak Bahasa
3324DocType: Salary SlipTotal Working HoursJumlah Jam Kerja
3325DocType: SubscriptionNext Schedule DateJadwal Jadwal Berikutnya
3326DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
3327apps/erpnext/erpnext/accounts/page/pos/pos.js +1901Enter value must be positiveMasukkan nilai harus positif
3328apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesSemua Wilayah
3329DocType: Purchase InvoiceItemsItems
3330apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Mahasiswa sudah terdaftar.
3331DocType: Fiscal YearYear NameNama Tahun
3332DocType: Process PayrollProcess PayrollProses Payroll
3333apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
3334DocType: Product Bundle ItemProduct Bundle ItemBarang Bundel Produk
3335DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
3336apps/erpnext/erpnext/hooks.py +123Request for QuotationsPermintaan Kutipan
3337DocType: Payment ReconciliationMaximum Invoice AmountMaksimum Faktur Jumlah
3338DocType: Student LanguageStudent LanguageBahasa siswa
3339apps/erpnext/erpnext/config/selling.py +23CustomersPelanggan
3340apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Kuot%
3341DocType: Student SiblingInstitutionLembaga
3342DocType: AssetPartially Depreciatedsebagian disusutkan
3343DocType: IssueOpening TimeMembuka Waktu
3344apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
3345apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
3346apps/erpnext/erpnext/stock/doctype/item/item.py +627Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standar Satuan Ukur untuk Variant &#39;{0}&#39; harus sama seperti di Template &#39;{1}&#39;
3347DocType: Shipping RuleCalculate Based OnHitung Berbasis On
3348DocType: Delivery Note ItemFrom WarehouseDari Gudang
3349apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893No Items with Bill of Materials to ManufactureTidak ada Item dengan Bill of Material untuk Industri
3350DocType: Assessment PlanSupervisor NameNama pengawas
3351DocType: Program Enrollment CourseProgram Enrollment CourseKursus Pendaftaran Program
3352DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
3353apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11ScorecardsScorecard
3354DocType: Tax RuleShipping CityPengiriman Kota
3355DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
3356apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsArus Kas dari Operasi
3357DocType: Sales InvoiceShipping RuleAturan Pengiriman
3358DocType: ManufacturerLimited to 12 charactersTerbatas untuk 12 karakter
3359DocType: Journal EntryPrint HeadingCetak Pos
3360apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroJumlah tidak boleh nol
3361apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
3362DocType: Process PayrollPayroll FrequencyPayroll Frekuensi
3363DocType: AssetAmended FromDiubah Dari
3364apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53Raw MaterialBahan Baku
3365DocType: Leave ApplicationFollow via EmailIkuti via Email
3366apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesTanaman dan Mesin
3367DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
3368DocType: Daily Work Summary SettingsDaily Work Summary SettingsPengaturan Kerja Ringkasan Harian
3369DocType: Payment EntryInternal Transferinternal transfer
3370apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
3371apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
3372apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
3373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstSilakan pilih Posting Tanggal terlebih dahulu
3374apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateTanggal pembukaan harus sebelum Tanggal Penutupan
3375DocType: Leave Control PanelCarry ForwardCarry Teruskan
3376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
3377DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
3378ProducedDiproduksi
3379apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsDibuat Slips Gaji
3380DocType: ItemItem Code for SuppliersItem Code untuk Supplier
3381DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
3382DocType: Training EventTrainer NameNama pelatih
3383DocType: Mode of PaymentGeneralUmum
3384apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationKomunikasi terakhir
3385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
3386apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Stok Barang {0}
3387apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPembayaran pertandingan dengan Faktur
3388DocType: Journal EntryBank EntryBank Entri
3389DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
3390Profitability AnalysisAnalisis profitabilitas
3391DocType: SupplierPrevent POsMencegah PO
3392apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTambahkan ke Keranjang Belanja
3393apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
3394DocType: GuardianInterestsminat
3395apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
3396DocType: Production Planning ToolGet Material RequestDapatkan Material Permintaan
3397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesBeban pos
3398apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3399apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Kenyamanan
3400DocType: Quality InspectionItem Serial NoItem Serial No
3401apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsBuat Rekaman Karyawan
3402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentTotal Hadir
3403apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsLaporan akuntansi
3404apps/erpnext/erpnext/utilities/user_progress.py +101HourJam
3405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptBaru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Entri atau Nota Penerimaan
3406DocType: LeadLead TypeTimbal Type
3407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesAnda tidak berwenang untuk menyetujui cuti di Blok Tanggal
3408apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedSemua Stok Barang-Stok Barang tersebut telah ditagih
3409DocType: CompanyMonthly Sales TargetTarget Penjualan Bulanan
3410apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
3411DocType: ItemDefault Material Request TypeDefault Bahan Jenis Permintaan
3412DocType: Supplier ScorecardEvaluation PeriodPeriode Evaluasi
3413apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknowntidak diketahui
3414DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
3415DocType: Purchase InvoiceExport TypeJenis ekspor
3416DocType: BOM Update ToolThe new BOM after replacementThe BOM baru setelah penggantian
3417Point of SalePoint of Sale
3418DocType: Payment EntryReceived Amountmenerima Jumlah
3419DocType: GST SettingsGSTIN Email Sent OnEmail GSTIN Terkirim Di
3420DocType: Program EnrollmentPick/Drop by GuardianPick / Drop oleh Guardian
3421DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBuat kuantitas penuh, mengabaikan kuantitas sudah pada pesanan
3422DocType: AccountTaxPPN
3423apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedtidak Ditandai
3424DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
3425apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryItem Batched {0} tidak dapat diperbarui menggunakan Stock Reconciliation, alih-alih menggunakan Stock Entry
3426DocType: Quality InspectionReport DateTanggal Laporan
3427DocType: StudentMiddle NameNama tengah
3428DocType: C-FormInvoicesFaktur
3429DocType: BatchSource Document NameNama dokumen sumber
3430DocType: Job OpeningJob TitleJabatan
3431apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} menunjukkan bahwa {1} tidak akan memberikan kutipan, namun semua item \ telah dikutip. Memperbarui status kutipan RFQ.
3432DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyUpdate BOM Cost secara otomatis
3433apps/erpnext/erpnext/utilities/activation.py +99Create UsersBuat Pengguna
3434apps/erpnext/erpnext/utilities/user_progress.py +101GramGram
3435DocType: Supplier ScorecardPer MonthPer bulan
3436apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Kuantitas untuk Produksi harus lebih besar dari 0.
3437apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
3438DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate dan Ketersediaan
3439DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
3440DocType: POS Customer GroupCustomer GroupKelompok Konsumen
3441apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)ID Batch Baru (Opsional)
3442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
3443DocType: BOMWebsite DescriptionWebsite Description
3444apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityPerubahan Bersih Ekuitas
3445apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstBatalkan Purchase Invoice {0} pertama
3446apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}Alamat Email harus unik, sudah ada untuk {0}
3447DocType: Serial NoAMC Expiry DateTanggal Kadaluarsa AMC
3448apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815ReceiptPenerimaan
3449Sales RegisterDaftar Penjualan
3450DocType: Daily Work Summary Settings CompanySend Emails AtKirim Email Di
3451DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
3452apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainPilih Domain Anda
3453apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358Transaction reference no {0} dated {1}referensi transaksi tidak ada {0} tertanggal {1}
3454apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
3455apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325Form ViewTampilan formulir
3456apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesRingkasan untuk bulan ini dan kegiatan yang tertunda
3457apps/erpnext/erpnext/utilities/user_progress.py +202Add users to your organization, other than yourself.Tambahkan pengguna ke organisasi Anda, selain dirimu sendiri.
3458DocType: Customer GroupCustomer Group NameNama Kelompok Konsumen
3459apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Belum ada pelanggan
3460apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementLaporan arus kas
3461apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
3462apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLisensi
3463apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
3464DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSilakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
3465DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
3466DocType: ItemAttributesAtribut
3467apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountCukup masukkan Write Off Akun
3468apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateOrder terakhir Tanggal
3469apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Akun {0} bukan milik perusahaan {1}
3470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteNomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
3471DocType: StudentGuardian DetailsDetail wali
3472DocType: C-FormC-FormC-Form
3473apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Kehadiran untuk beberapa karyawan
3474DocType: VehicleChassis Nochassis ada
3475DocType: Payment RequestInitiatedDiprakarsai
3476DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
3477DocType: Serial NoCreation Document TypePembuatan Dokumen Type
3478apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35End date must be greater than start dateTanggal akhir harus lebih besar dari tanggal mulai
3479DocType: Leave TypeIs EncashApakah menjual
3480DocType: Leave AllocationNew Leaves Allocatedcuti baru Dialokasikan
3481apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
3482DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
3483DocType: Budget AccountBudget AmountJumlah anggaran
3484DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
3485apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Dari Tanggal {0} Karyawan {1} tidak boleh sebelum Tanggal bergabung karyawan {2}
3486apps/erpnext/erpnext/utilities/user_progress_utils.py +23CommercialKomersial
3487DocType: Payment EntryAccount Paid ToAkun Dibayar Untuk
3488apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemInduk Stok Barang {0} tidak harus menjadi Stok Item
3489apps/erpnext/erpnext/config/selling.py +57All Products or Services.Semua Produk atau Jasa.
3490DocType: Expense ClaimMore DetailsDetail Lebih
3491DocType: Supplier QuotationSupplier AddressSupplier Alamat
3492apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan melebihi oleh {5}
3493apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Row {0} # Akun harus bertipe &#39;Fixed Asset&#39;
3494apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Qty
3495apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
3496apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySeries adalah wajib
3497apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesJasa Keuangan
3498DocType: Student SiblingStudent IDIdentitas Siswa
3499apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsJenis kegiatan untuk Waktu Log
3500DocType: Tax RuleSalesPenjualan
3501DocType: Stock Entry DetailBasic AmountJumlah Dasar
3502DocType: Training EventExamUjian
3503apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Gudang diperlukan untuk stok Stok Barang {0}
3504DocType: Leave AllocationUnused leavescuti terpakai
3505apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3506DocType: Tax RuleBilling StateNegara penagihan
3507apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3508apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
3509DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
3510apps/erpnext/erpnext/controllers/accounts_controller.py +110Due Date is mandatoryDue Date adalah wajib
3511apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
3512DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
3513DocType: Naming SeriesSetup SeriesPengaturan Series
3514DocType: Payment ReconciliationTo Invoice DateUntuk Faktur Tanggal
3515DocType: SupplierContact HTMLHubungi HTML
3516Inactive CustomersPelanggan tidak aktif
3517DocType: Landed Cost VoucherLCVLCV
3518DocType: Landed Cost VoucherPurchase ReceiptsNota Penerimaan
3519apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Bagaimana Aturan Harga diterapkan?
3520DocType: Stock EntryDelivery Note NoPengiriman Note No
3521DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdJika dicentang, hanya Pembelian permintaan bahan untuk bahan baku akhir akan dimasukkan dalam Permintaan Material. Jika tidak, Permintaan Bahan untuk item orangtua akan dibuat
3522DocType: Cheque Print TemplateMessage to showPesan untuk menunjukkan
3523DocType: CompanyRetailEceran
3524DocType: AttendanceAbsentAbsen
3525apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundel Produk
3526apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki nilai berdiri yang mencakup 0 sampai 100
3527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: referensi tidak valid {1}
3528DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
3529DocType: Upload AttendanceDownload TemplateDownload Template
3530DocType: TimesheetTS-TS-
3531apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Salah satu dari, jumlah debit atau kredit diperlukan untuk {2}
3532DocType: GL EntryRemarksKeterangan
3533DocType: Payment EntryAccount Paid FromAkun Dibayar Dari
3534DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
3535DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
3536apps/erpnext/erpnext/utilities/activation.py +65Make Leadmembuat Memimpin
3537apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryCetak dan Alat Tulis
3538DocType: Stock SettingsShow Barcode FieldTampilkan Barcode Lapangan
3539apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsKirim Pemasok Email
3540apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini.
3541apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Catatan instalasi untuk No Serial
3542DocType: Guardian InterestGuardian Interestwali Tujuan
3543apps/erpnext/erpnext/config/hr.py +177TrainingLatihan
3544DocType: TimesheetEmployee DetailDetil karyawan
3545apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDID Email Guardian1
3546apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49Next Date's day and Repeat on Day of Month must be equalHari berikutnya Tanggal dan Ulangi pada Hari Bulan harus sama
3547apps/erpnext/erpnext/config/website.py +11Settings for website homepagePengaturan untuk homepage website
3548apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1}
3549DocType: Offer LetterAwaiting ResponseMenunggu Respon
3550apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveDi atas
3551apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113Total Amount {0}Jumlah Total {0}
3552apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}atribut tidak valid {0} {1}
3553DocType: SupplierMention if non-standard payable accountSebutkan jika akun hutang non-standar
3554apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315Same item has been entered multiple times. {list}Item yang sama telah beberapa kali dimasukkan. {daftar}
3555apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Harap pilih kelompok penilaian selain &#39;Semua Kelompok Penilaian&#39;
3556apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Baris {0}: Pusat biaya diperlukan untuk item {1}
3557DocType: Training Event EmployeeOptionalPilihan
3558DocType: Salary SlipEarning & DeductionEarning & Pengurangan
3559apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
3560apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
3561DocType: Holiday ListWeekly OffWeekly Off
3562DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
3563apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
3564DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
3565apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
3566DocType: Serial NoCreation TimeWaktu Pembuatan
3567apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
3568DocType: Sales InvoiceProduct Bundle HelpBantuan Bundel Produk
3569Monthly Attendance SheetLembar Kehadiran Bulanan
3570DocType: Production Order ItemProduction Order ItemProduksi Pesanan Barang
3571apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundTidak ada catatan ditemukan
3572apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetBiaya Asset dibatalkan
3573apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: "Cost Center" adalah wajib untuk Item {2}
3574DocType: VehiclePolicy NoKebijakan Tidak ada
3575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleDapatkan Barang-barang dari Bundel Produk
3576DocType: AssetStraight LineGaris lurus
3577DocType: Project UserProject Userproyek Pengguna
3578apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitMembagi
3579DocType: GL EntryIs AdvanceApakah Muka
3580apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
3581apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoEntrikan 'Apakah subkontrak' sebagai Ya atau Tidak
3582apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateTanggal Komunikasi Terakhir
3583DocType: Sales TeamContact No.Hubungi Nomor
3584DocType: Bank ReconciliationPayment EntriesEntries pembayaran
3585DocType: Production OrderScrap WarehouseGudang memo
3586DocType: Production OrderCheck if material transfer entry is not requiredPeriksa apakah entri pemindahan material tidak diperlukan
3587DocType: Program Enrollment ToolGet Students FromDapatkan Siswa Dari
3588DocType: Hub SettingsSeller CountryPenjual Negara
3589apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublikasikan Produk di Website
3590apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesKelompok siswa Anda dalam batch
3591DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
3592DocType: POS ProfileOffline POS SectionBagian POS Offline
3593DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
3594apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpesifikasi
3595DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
3596apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Kredit)
3597DocType: Repayment SchedulePayment DateTanggal pembayaran
3598apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBaru Batch Qty
3599apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
3600apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Tidak dapat memecahkan fungsi skor tertimbang. Pastikan rumusnya benar.
3601apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJumlah Order
3602DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
3603DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
3604DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
3605DocType: Supplier Scorecard Scoring VariablePathJalan
3606apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesTidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
3607apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueNilai pembukaan
3608DocType: Salary DetailFormulaRumus
3609apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisi Penjualan
3611DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
3612apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}
3613DocType: Tax RuleBilling CountryNegara Penagihan
3614DocType: Purchase Order ItemExpected Delivery DateDiharapkan Pengiriman Tanggal
3615apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
3616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesBeban Hiburan
3617apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestMembuat Material Permintaan
3618apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Terbuka Barang {0}
3619apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
3620apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeUsia
3621DocType: Sales Invoice TimesheetBilling AmountJumlah Penagihan
3622apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
3623apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aplikasi untuk cuti.
3624apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
3625DocType: VehicleLast Carbon CheckTerakhir Carbon Periksa
3626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesBeban Legal
3627apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119Please select quantity on row Silakan pilih kuantitas pada baris
3628DocType: Purchase InvoicePosting TimePosting Waktu
3629DocType: Timesheet% Amount Billed% Jumlah Ditagih
3630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesBeban Telepon
3631DocType: Sales PartnerLogoLogo
3632DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
3633apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Tidak ada Stok Barang dengan Serial No {0}
3634DocType: Email DigestOpen NotificationsTerbuka Pemberitahuan
3635DocType: Payment EntryDifference Amount (Company Currency)Perbedaan Jumlah (Perusahaan Mata Uang)
3636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesBeban Langsung
3637apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Konsumen
3638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesBiaya Perjalanan
3639DocType: Maintenance VisitBreakdownRincian
3640apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata uang: {1} tidak dapat dipilih
3641DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Update biaya BOM secara otomatis melalui Scheduler, berdasarkan tingkat penilaian / harga daftar penilaian terakhir / tingkat pembelian terakhir bahan baku.
3642DocType: Bank Reconciliation DetailCheque DateCek Tanggal
3643apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
3644DocType: Program Enrollment ToolStudent ApplicantsPelamar mahasiswa
3645apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
3646apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
3647DocType: AppraisalHRHR
3648DocType: Program EnrollmentEnrollment Datetanggal pendaftaran
3649apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91ProbationPercobaan
3650apps/erpnext/erpnext/config/hr.py +115Salary ComponentsKomponen gaji
3651DocType: Program Enrollment ToolNew Academic YearBaru Tahun Akademik
3652apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteKembali / Nota Kredit
3653DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
3654apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountJumlah Total Dibayar
3655DocType: Production Order ItemTransferred QtyDitransfer Qty
3656apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
3657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179PlanningPerencanaan
3658DocType: Material RequestIssuedDiterbitkan
3659apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityKegiatan Siswa
3660DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
3661apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdSupplier Id
3662DocType: Payment RequestPayment Gateway DetailsPembayaran Detail Gateway
3663apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Quantity should be greater than 0Kuantitas harus lebih besar dari 0
3664DocType: Journal EntryCash EntryEntri Kas
3665apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesnode anak hanya dapat dibuat di bawah &#39;Grup&#39; Jenis node
3666DocType: Leave ApplicationHalf Day DateTanggal Setengah Hari
3667DocType: Academic YearAcademic Year NameNama Tahun Akademik
3668DocType: Sales PartnerContact DescContact Info
3669apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Jenis cuti seperti kasual, dll sakit
3670DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
3671DocType: Payment EntryPE-PE-
3672apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Silakan set account default di Beban Klaim Jenis {0}
3673DocType: Assessment ResultStudent NameNama siswa
3674DocType: BrandItem ManagerItem Manajer
3675apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePayroll Hutang
3676DocType: Buying SettingsDefault Supplier TypeStandar Supplier Type
3677DocType: Production OrderTotal Operating CostTotal Biaya Operasional
3678apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesCatatan: Stok Barang {0} masuk beberapa kali
3679apps/erpnext/erpnext/config/selling.py +41All Contacts.Semua Kontak.
3680apps/erpnext/erpnext/public/js/setup_wizard.js +66Company AbbreviationSingkatan Perusahaan
3681apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existPengguna {0} tidak ada
3682DocType: SubscriptionSUB-SUB-
3683DocType: Item Attribute ValueAbbreviationSingkatan
3684apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsMasuk pembayaran sudah ada
3685apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
3686apps/erpnext/erpnext/config/hr.py +110Salary template master.Template master gaji.
3687DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
3688apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
3689DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
3690Sales FunnelPenjualan Saluran
3691apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySingkatan wajib diisi
3692DocType: ProjectTask Progresstugas Kemajuan
3693apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartTroli
3694Qty to TransferJumlah Transfer
3695apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Harga untuk Memimpin atau Konsumen.
3696DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit Stok beku
3697Territory Target Variance Item Group-WiseWilayah Sasaran Variance Stok Barang Group-Wise
3698apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134All Customer GroupsSemua Grup Konsumen
3699apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakumulasi Bulanan
3700apps/erpnext/erpnext/controllers/accounts_controller.py +638{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
3701apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Template pajak adalah wajib.
3702apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
3703DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
3704DocType: Products SettingsProducts SettingsPengaturan produk
3705DocType: AccountTemporarySementara
3706DocType: ProgramCoursesKursus
3707DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
3708apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119SecretarySekretaris
3709DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJika menonaktifkan, &#39;Dalam Kata-kata&#39; bidang tidak akan terlihat di setiap transaksi
3710DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
3711DocType: Supplier Scorecard CriteriaCriteria NameNama kriteria
3712apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set CompanyHarap set Perusahaan
3713DocType: Pricing RuleBuyingPembelian
3714DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
3715DocType: POS ProfileApply Discount OnTerapkan Diskon Pada
3716Reqd By DateReqd By Date
3717apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditor
3718DocType: Assessment PlanAssessment Namepenilaian Nama
3719apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
3720DocType: Purchase Taxes and ChargesItem Wise Tax DetailStok Barang Wise Detil Pajak
3721apps/erpnext/erpnext/public/js/setup_wizard.js +66Institute AbbreviationSingkatan Institute
3722Item-wise Price List RateStok Barang-bijaksana Daftar Harga Tingkat
3723apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921Supplier QuotationSupplier Quotation
3724DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
3725apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
3726apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeskumpulkan Biaya
3727DocType: AttendanceATT-ATT-
3728apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
3729apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
3730DocType: ItemOpening StockStok pembuka
3731apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKonsumen diwajibkan
3732apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pengembalian
3733DocType: Purchase OrderTo ReceiveMenerima
3734apps/erpnext/erpnext/utilities/user_progress.py +206user@example.comuser@example.com
3735DocType: EmployeePersonal EmailEmail Pribadi
3736apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3737DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
3738apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMemperantarai
3739apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayKehadiran bagi karyawan {0} sudah ditandai untuk hari ini
3740DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
3741DocType: CustomerFrom LeadDari Timbal
3742apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Order dirilis untuk produksi.
3743apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Pilih Tahun Anggaran ...
3744apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Entri
3745DocType: Program Enrollment ToolEnroll StudentsDaftarkan Siswa
3746DocType: Hub SettingsName TokenNama Token
3747apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Jual
3748apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
3749DocType: Serial NoOut of WarrantyOut of Garansi
3750DocType: BOM Update ToolReplaceMengganti
3751apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Tidak ditemukan produk.
3752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
3753DocType: Sales InvoiceSINV-SINV-
3754DocType: Request for Quotation ItemProject NameNama Proyek
3755DocType: CustomerMention if non-standard receivable accountMenyebutkan jika non-standar piutang
3756DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
3757DocType: Production OrderRequired ItemsProduk yang dibutuhkan
3758DocType: Stock Ledger EntryStock Value DifferenceNilai Stok Perbedaan
3759apps/erpnext/erpnext/config/learn.py +234Human ResourceSumber Daya Manusia
3760DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
3761apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsAset pajak
3762apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Pesanan Produksi telah {0}
3763DocType: BOM ItemBOM NoNo. BOM
3764DocType: InstructorINS/INS /
3765apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
3766DocType: ItemMoving AverageMoving Average
3767DocType: BOM Update ToolThe BOM which will be replacedBOM yang akan diganti
3768apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsPeralatan elektronik
3769DocType: AccountDebitDebet
3770apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5cuti harus dialokasikan dalam kelipatan 0,5
3771DocType: Production OrderOperation CostBiaya Operasi
3772apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload kehadiran dari file csv.
3773apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
3774DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
3775DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Stok Lebih Lama Dari [Hari]
3776apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
3777apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama.
3778apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
3779DocType: Currency ExchangeTo CurrencyUntuk Mata
3780DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
3781apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Jenis Beban Klaim.
3782apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}
3783DocType: ItemTaxesPPN
3784apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredDibayar dan Tidak Terkirim
3785DocType: ProjectDefault Cost CenterStandar Biaya Pusat
3786DocType: Bank GuaranteeEnd DateTanggal Berakhir
3787apps/erpnext/erpnext/config/stock.py +7Stock TransactionsTransaksi saham
3788DocType: BudgetBudget AccountsAkun anggaran
3789DocType: EmployeeInternal Work HistorySejarah Kerja internal
3790DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumulasi Penyusutan Jumlah
3791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3792DocType: Supplier Scorecard VariableSupplier Scorecard VariableSupplier Scorecard Variabel
3793DocType: Employee LoanFully Disbursedsepenuhnya Dicairkan
3794DocType: Maintenance VisitCustomer FeedbackKonsumen Umpan
3795DocType: AccountExpenseBiaya
3796apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkor tidak dapat lebih besar dari skor maksimum
3797apps/erpnext/erpnext/utilities/user_progress.py +83Customers and SuppliersPelanggan dan Pemasok
3798DocType: Item AttributeFrom RangeDari Rentang
3799DocType: BOMSet rate of sub-assembly item based on BOMTetapkan tarif barang sub-rakitan berdasarkan BOM
3800apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}kesalahan sintaks dalam formula atau kondisi: {0}
3801DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyKerja Harian Ringkasan Pengaturan Perusahaan
3802apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan Stok Barang stok
3803DocType: AppraisalAPRSLAPRSL
3804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
3805apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan.
3806DocType: Assessment GroupParent Assessment GroupInduk Penilaian Grup
3807apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3808Sales Order TrendsSales Order Trends
3809DocType: EmployeeHeld OnDiadakan Pada
3810apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduksi Stok Barang
3811Employee InformationInformasi Karyawan
3812DocType: Stock Entry DetailAdditional CostBiaya tambahan
3813apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherTidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher
3814apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationMembuat Pemasok Quotation
3815DocType: Quality InspectionIncomingIncoming
3816DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
3817apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Harap tentukan filter Perusahaan jika Group By &#39;Company&#39;
3818apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePosting Tanggal tidak bisa tanggal di masa depan
3819apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
3820apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Casual LeaveSantai Cuti
3821DocType: BatchBatch IDBatch ID
3822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Catatan: {0}
3823Delivery Note TrendsTren pengiriman Note
3824apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryRingkasan minggu ini
3825apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyDi Bursa Qty
3826apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAkun: {0} hanya dapat diperbarui melalui Transaksi Stok
3827DocType: Student Group Creation ToolGet CoursesDapatkan Program
3828DocType: GL EntryPartyPihak
3829DocType: Sales OrderDelivery DateTanggal Pengiriman
3830DocType: OpportunityOpportunity DatePeluang Tanggal
3831DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
3832DocType: Request for Quotation ItemRequest for Quotation ItemPermintaan Quotation Barang
3833DocType: Purchase OrderTo BillBill
3834DocType: Material Request% Ordered% Tersusun
3835DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Untuk Kelompok Siswa Berbasis Kursus, Kursus akan divalidasi untuk setiap Siswa dari Program Pendaftaran Pendaftaran Program yang terdaftar.
3836DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateMasukkan Alamat Email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu
3837apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
3838apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateHarga Beli Rata-rata
3839DocType: TaskActual Time (in Hours)Waktu Aktual (dalam Jam)
3840DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
3841apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter
3842DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
3843apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesitem yang sama telah dimasukkan beberapa kali
3844DocType: DepartmentLeave Block ListCuti Block List
3845DocType: Sales InvoiceTax IDId pajak
3846apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankStok Barang {0} tidak setup untuk Serial Nos Kolom harus kosong
3847DocType: Accounts SettingsAccounts SettingsPengaturan Akun
3848apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveMenyetujui
3849DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
3850DocType: Employee LoanRate of Interest (%) / YearTingkat bunga (%) / Tahun
3851Project Quantityproyek Kuantitas
3852apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah &#39;Distribusikan Biaya Berdasarkan&#39;
3853DocType: OpportunityTo DiscussUntuk Diskusikan
3854apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
3855DocType: Loan TypeRate of Interest (%) YearlyTingkat bunga (%) Tahunan
3856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsAkun sementara
3857apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198BlackHitam
3858DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Stok Barang
3859DocType: AccountAuditorAkuntan
3860apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} item diproduksi
3861apps/erpnext/erpnext/utilities/user_progress.py +54Learn MoreBelajarlah lagi
3862DocType: Cheque Print TemplateDistance from top edgeJarak dari tepi atas
3863apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existDaftar Harga {0} dinonaktifkan atau tidak ada
3864DocType: Purchase InvoiceReturnKembali
3865DocType: Production Order OperationProduction Order OperationOrder Operasi Produksi
3866DocType: Pricing RuleDisableNonaktifkan
3867apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentCara pembayaran yang diperlukan untuk melakukan pembayaran
3868DocType: Project TaskPending ReviewPending Ulasan
3869apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} tidak terdaftar dalam Batch {2}
3870apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Aset {0} tidak dapat dihapus, karena sudah {1}
3871DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
3872apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Absen
3873apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
3874DocType: Journal Entry AccountExchange RateNilai Tukar
3875apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedOrder Penjualan {0} tidak Terkirim
3876DocType: HomepageTag Lineklimaks
3877DocType: Fee ComponentFee Componentbiaya Komponen
3878apps/erpnext/erpnext/config/hr.py +195Fleet ManagementManajemen armada
3879apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Add items fromMenambahkan item dari
3880DocType: Cheque Print TemplateRegularReguler
3881apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Total weightage semua Kriteria Penilaian harus 100%
3882DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
3883DocType: AccountAssetAset
3884apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSilakan setup seri penomoran untuk Kehadiran melalui Setup&gt; Numbering Series
3885DocType: Project TaskTask IDTugas ID
3886apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStok tidak bisa eksis untuk Item {0} karena memiliki varian
3887Sales Person-wise Transaction SummarySales Person-bijaksana Rangkuman Transaksi
3888DocType: Training EventContact NumberNomor kontak
3889apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existGudang {0} tidak ada
3890apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
3891DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
3892apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
3893apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entrytingkat valuasi tidak ditemukan Item {0}, yang diperlukan untuk melakukan entri akuntansi {1} {2}. Jika item bertransaksi sebagai item sampel dalam {1}, harap menyebutkan bahwa dalam {1} meja Item. Jika tidak, silakan membuat transaksi saham yang masuk untuk tingkat valuasi item atau menyebutkan dalam catatan Item, dan kemudian mencoba submiting / membatalkan entri ini
3894DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang Terkirim terhadap Pengiriman ini Note
3895DocType: ProjectCustomer DetailsRincian Konsumen
3896DocType: EmployeeReports toLaporan untuk
3897Unpaid Expense ClaimTunggakan Beban Klaim
3898DocType: Payment EntryPaid AmountDibayar Jumlah
3899apps/erpnext/erpnext/utilities/user_progress.py +112Explore Sales CycleJelajahi Siklus Penjualan
3900DocType: Assessment PlanSupervisorPengawas
3901DocType: POS SettingsOnlineOn line
3902Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
3903DocType: Item VariantItem VariantItem Variant
3904DocType: Assessment Result ToolAssessment Result ToolAlat Hasil penilaian
3905DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Barang
3906apps/erpnext/erpnext/accounts/page/pos/pos.js +889Submitted orders can not be deletedperintah yang disampaikan tidak dapat dihapus
3907apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'
3908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Quality ManagementManajemen Kualitas
3909apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledItem {0} telah dinonaktifkan
3910DocType: Employee LoanRepay Fixed Amount per PeriodMembayar Jumlah Tetap per Periode
3911apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
3912apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtCatatan Kredit Amt
3913DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
3914DocType: Tax RulePurchasePembelian
3915apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyJumlah Saldo
3916apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyTujuan tidak boleh kosong
3917DocType: Item GroupParent Item GroupInduk Stok Barang Grup
3918apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3919apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost CentersPusat biaya
3920DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
3921apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsSilakan setup Employee Naming System di Human Resource&gt; HR Settings
3922apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
3923DocType: Purchase Invoice ItemAllow Zero Valuation RateBiarkan Zero Valuation Rate
3924DocType: Training Event EmployeeInviteddiundang
3925apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesBeberapa Struktur Gaji aktif yang ditemukan untuk karyawan {0} untuk tanggal tertentu
3926apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Rekening Gateway setup.
3927DocType: EmployeeEmployment TypeJenis Pekerjaan
3928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsAktiva Tetap
3929DocType: Payment EntrySet Exchange Gain / LossSet Efek Gain / Loss
3930GST Purchase RegisterDaftar Pembelian GST
3931Cash FlowArus kas
3932apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPeriode aplikasi tidak bisa di dua catatan alokasi
3933DocType: Item GroupDefault Expense AccountBeban standar Akun
3934apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDMahasiswa ID Email
3935DocType: EmployeeNotice (days)Notice (hari)
3936DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
3937apps/erpnext/erpnext/accounts/page/pos/pos.js +2406Select items to save the invoicePilih item untuk menyimpan faktur
3938DocType: EmployeeEncashment DatePencairan Tanggal
3939DocType: Training EventInternetInternet
3940DocType: AccountStock AdjustmentPenyesuaian Stock
3941apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
3942DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
3943DocType: Academic TermTerm Start DateJangka Mulai Tanggal
3944apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3945apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
3946apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank saldo Laporan per General Ledger
3947DocType: Job ApplicantApplicant NameNama Pemohon
3948DocType: Authorization RuleCustomer / Item NameKonsumen / Item Nama
3949DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsMenggabungkan sekumpulan **Barang-barang** menjadi **Barang** lain. Hal ini berguna bila anda menyusun **Barang-barang** tertentu menjadi sebuah paket dan anda mengelola stok **Barang-barang** paket dan bukan sekumpulan **Barang**. **Barang** paket akan mempunyai nilai "Barang Stok" sebagai "Tidak" dan nilai "Barang Jualan" sebagai "Ya". Sebagai contoh: jika anda menjual Laptop dan Ransel secara terpisah serta memiliki harga khusus bila pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi barang Bundel Produk baru. Catatan: BOM = Bill of Materials
3950apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
3951DocType: Item Variant AttributeAttributeAtribut
3952apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeSilakan tentukan dari / ke berkisar
3953DocType: Serial NoUnder AMCDi bawah AMC
3954apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountTingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
3955apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
3956DocType: GuardianGuardian Of wali Of
3957DocType: Grading Scale IntervalThresholdAmbang
3958DocType: BOM Update ToolCurrent BOMBOM saat ini
3959apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoTambahkan Nomor Serial
3960DocType: Production Order ItemAvailable Qty at Source WarehouseTersedia Qty di Gudang Sumber
3961apps/erpnext/erpnext/config/support.py +22WarrantyJaminan
3962DocType: Purchase InvoiceDebit Note IssuedDebit Note Ditempatkan
3963DocType: Production OrderWarehousesGudang
3964apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aset tidak dapat ditransfer
3965apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Item ini adalah Variant dari {0} (Template).
3966DocType: Workstationper hourper jam
3967apps/erpnext/erpnext/config/buying.py +7Purchasingpembelian
3968DocType: AnnouncementAnnouncementPengumuman
3969DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Untuk Kelompok Siswa berbasis Batch, Student Batch akan divalidasi untuk setiap Siswa dari Program Enrollment.
3970apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
3971DocType: CompanyDistributionDistribusi
3972apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidJumlah Dibayar
3973apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Project ManagerManager Project
3974Quoted Item ComparisonDikutip Barang Perbandingan
3975apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Tumpang tindih dalam penilaian antara {0} dan {1}
3976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DispatchPengiriman
3977apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
3978apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNilai Aktiva Bersih seperti pada
3979DocType: AccountReceivablePiutang
3980apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
3981DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
3982apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925Select Items to ManufacturePilih Produk untuk Industri
3983apps/erpnext/erpnext/accounts/page/pos/pos.js +953Master data syncing, it might take some timeData master sinkronisasi, itu mungkin memakan waktu
3984DocType: ItemMaterial IssueKeluar Barang
3985DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
3986DocType: Employee EducationQualificationKualifikasi
3987DocType: Item PriceItem PriceItem Price
3988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Deterjen
3989DocType: BOMShow ItemsTampilkan Produk
3990apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Dari waktu tidak dapat lebih besar dari Untuk Waktu.
3991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3992apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
3993DocType: Salary DetailComponentKomponen
3994DocType: Assessment CriteriaAssessment Criteria GroupKriteria penilaian Grup
3995apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
3996DocType: WarehouseWarehouse NameNama Gudang
3997DocType: Naming SeriesSelect TransactionPilih Transaksi
3998apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserEntrikan Menyetujui Peran atau Menyetujui Pengguna
3999DocType: Journal EntryWrite Off EntryMenulis Off Entri
4000DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
4001apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
4002apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allJangan tandai semua
4003DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
4004apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
4005DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
4006DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
4007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsTidak bisa membatalkan karena ada Stock entri {0} Terkirim
4008DocType: Employee LoanDisbursement Datepencairan Tanggal
4009apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61'Recipients' not specified&#39;Penerima&#39; tidak ditentukan
4010DocType: BOM Update ToolUpdate latest price in all BOMsUpdate harga terbaru di semua BOM
4011DocType: VehicleVehicleKendaraan
4012DocType: Purchase InvoiceIn WordsDalam Kata
4013apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} harus diserahkan
4014DocType: POS ProfileItem GroupsGrup Item
4015apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
4016DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
4017DocType: Sales Order ItemFor ProductionUntuk Produksi
4018DocType: Payment Requestpayment_urlpayment_url
4019DocType: Project TaskView TaskLihat Task
4020apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
4021DocType: Material RequestMREQ-MREQ-
4022Asset Depreciations and BalancesPenyusutan aset dan Saldo
4023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Amount {0} {1} transferred from {2} to {3}Jumlah {0} {1} ditransfer dari {2} untuk {3}
4024DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
4025DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
4026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
4027apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'
4028apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinIkut
4029apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyKekurangan Jumlah
4030apps/erpnext/erpnext/stock/doctype/item/item.py +651Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
4031DocType: Employee LoanRepay from SalaryMembayar dari Gaji
4032DocType: Leave ApplicationLAP/PUTARAN/
4033apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
4034DocType: Salary SlipSalary SlipSlip Gaji
4035DocType: LeadLost QuotationQuotation hilang
4036apps/erpnext/erpnext/utilities/user_progress.py +175Student BatchesBatch Siswa
4037DocType: Pricing RuleMargin Rate or AmountTingkat margin atau Jumlah
4038apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Sampai Dengan Tanggal' harus diisi
4039DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat.
4040DocType: Sales Invoice ItemSales Order ItemStok barang Order Penjualan
4041DocType: Salary SlipPayment DaysHari Jeda Pembayaran
4042apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerGudang dengan node anak tidak dapat dikonversi ke buku besar
4043DocType: BOMManage cost of operationsKelola biaya operasional
4044DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ketika salah satu transaksi yang diperiksa "Dikirim", email pop-up secara otomatis dibuka untuk mengirim email ke terkait "Kontak" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email.
4045apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
4046DocType: Assessment Result DetailAssessment Result DetailPenilaian Detil Hasil
4047DocType: Employee EducationEmployee EducationPendidikan Karyawan
4048apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableKelompok barang duplikat yang ditemukan dalam tabel grup item
4049apps/erpnext/erpnext/public/js/controllers/transaction.js +956It is needed to fetch Item Details.Hal ini diperlukan untuk mengambil Item detail.
4050DocType: Salary SlipNet PayNilai Bersih Terbayar
4051DocType: AccountAccountAkun
4052apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerial ada {0} telah diterima
4053Requested Items To Be TransferredPermintaan Produk Akan Ditransfer
4054DocType: Expense ClaimVehicle Logkendaraan Log
4055DocType: Purchase InvoiceRecurring IdBerulang Id
4056DocType: CustomerSales Team DetailsRincian Tim Penjualan
4057apps/erpnext/erpnext/accounts/page/pos/pos.js +1340Delete permanently?Hapus secara permanen?
4058DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
4059apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensi peluang untuk menjadi penjualan.
4060apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Valid {0}
4061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Sick LeaveCuti Sakit
4062DocType: Email DigestEmail DigestEmail Digest
4063DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
4064apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartmen Store
4065Item Delivery DateTanggal Pengiriman Barang
4066DocType: WarehousePINPIN
4067apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextPengaturan Sekolah Anda di ERPNext
4068DocType: Sales InvoiceBase Change Amount (Company Currency)Dasar Perubahan Jumlah (Perusahaan Mata Uang)
4069apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
4070apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Simpan dokumen terlebih dahulu.
4071DocType: AccountChargeableDapat Dibebankan
4072apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Grup Pelanggan&gt; Wilayah
4073DocType: CompanyChange AbbreviationUbah Singkatan
4074DocType: Expense Claim DetailExpense DateBeban Tanggal
4075DocType: ItemMax Discount (%)Max Diskon (%)
4076apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountJumlah Order terakhir
4077DocType: TaskIs MilestoneAdalah tonggak
4078DocType: Daily Work SummaryEmail Sent ToEmail dikirim ke
4079DocType: BudgetWarnPeringatan: Cuti aplikasi berisi tanggal blok berikut
4080DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
4081DocType: BOMManufacturing UserManufaktur Pengguna
4082DocType: Purchase InvoiceRaw Materials SuppliedBahan Baku Disupply
4083DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
4084DocType: C-FormSeriesSeri
4085apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Currency of the price list {0} must be {1} or {2}Mata uang dari daftar harga {0} harus {1} atau {2}
4086apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18Add ProductsTambahkan Produk
4087DocType: AppraisalAppraisal TemplateTemplate Penilaian
4088DocType: Item GroupItem ClassificationKlasifikasi Stok Barang
4089apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Business Development ManagerBusiness Development Manager
4090DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
4091apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodperiode
4092apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
4093apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Karyawan {0} pada Cuti pada {1}
4094apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Kesempatan
4095DocType: Program Enrollment ToolNew ProgramProgram baru
4096DocType: Item Attribute ValueAttribute ValueNilai Atribut
4097Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
4098DocType: Salary DetailSalary DetailDetil gaji
4099apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007Please select {0} firstSilahkan pilih {0} terlebih dahulu
4100apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
4101DocType: Sales InvoiceCommissionKomisi
4102apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Waktu Lembar untuk manufaktur.
4103apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
4104DocType: Salary DetailDefault AmountJumlah Standar
4105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemGudang tidak ditemukan dalam sistem
4106apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryRingkasan ini Bulan ini
4107DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
4108apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
4109DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
4110Project wise Stock TrackingProject Tracking Stock bijaksana
4111DocType: GST HSN CodeRegionalDaerah
4112DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
4113DocType: Item Customer DetailRef CodeRef Kode
4114apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileGrup Pelanggan Diperlukan di Profil POS
4115apps/erpnext/erpnext/config/hr.py +12Employee records.Catatan karyawan.
4116apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateSilahkan mengatur Berikutnya Penyusutan Tanggal
4117DocType: HR SettingsPayroll SettingsPengaturan Payroll
4118apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
4119DocType: POS SettingsPOS SettingsPengaturan POS
4120apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderOrder
4121DocType: Email DigestNew Purchase OrdersPesanan Pembelian Baru
4122apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
4123apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Pilih Merek ...
4124apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsAcara / Hasil Pelatihan
4125apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumulasi Penyusutan seperti pada
4126DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
4127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
4128apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryGudang adalah wajib
4129DocType: SupplierAddress and ContactsAlamat dan Kontak
4130DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
4131DocType: ProgramProgram AbbreviationSingkatan Program
4132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateOrder produksi tidak dapat diajukan terhadap Template Stok Barang
4133apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemBiaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
4134DocType: Warranty ClaimResolved ByTerselesaikan Dengan
4135DocType: Bank GuaranteeStart DateTanggal Mulai
4136apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Alokasi cuti untuk periode tertentu
4137apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCek dan Deposit tidak benar dibersihkan
4138apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
4139DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
4140apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesBuat kutipan pelanggan
4141DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Tampilkan "In Stock" atau "Tidak di Bursa" didasarkan pada stok yang tersedia di gudang ini.
4142apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Material (BOM)
4143DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
4144apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultpenilaian Hasil
4145apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursJam
4146DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
4147DocType: Setup Progress ActionSetup Progress ActionSetup Progress Action
4148apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemHapus item jika biaya ini tidak berlaku untuk item
4149apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransaksi mata uang harus sama dengan Payment Gateway mata uang
4150DocType: Payment EntryReceiveMenerima
4151apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: kutipan:
4152DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
4153apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
4154DocType: EmployeeEducational QualificationKualifikasi Pendidikan
4155DocType: WorkstationOperating CostsBiaya Operasional
4156DocType: BudgetAction if Accumulated Monthly Budget ExceededTindakan jika Akumulasi Anggaran Bulanan Melebihi
4157DocType: Purchase InvoiceSubmit on creationKirim pada penciptaan
4158apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460Currency for {0} must be {1}Mata uang untuk {0} harus {1}
4159DocType: AssetDisposal Datepembuangan Tanggal
4160DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam.
4161DocType: Employee Leave ApproverEmployee Leave ApproverApprover Cuti Karyawan
4162apps/erpnext/erpnext/stock/doctype/item/item.py +496Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
4163apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.
4164apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackpelatihan Masukan
4165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedOrder produksi {0} harus diserahkan
4166DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaKriteria Scorecard Pemasok
4167apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
4168apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Tentu saja adalah wajib berturut-turut {0}
4169apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSampai saat ini tidak dapat sebelumnya dari tanggal
4170DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4171apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesTambah / Edit Harga
4172DocType: BatchParent BatchInduk induk
4173DocType: Cheque Print TemplateCheque Print TemplateTemplate Print Cek
4174apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersBagan Pusat Biaya
4175Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
4176DocType: Price ListPrice List NameDaftar Harga Nama
4177apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Ringkasan Pekerjaan sehari-hari untuk {0}
4178DocType: Employee LoanTotalsTotal
4179DocType: BOMManufacturingManufaktur
4180Ordered Items To Be DeliveredOrdered Items Akan Terkirim
4181DocType: AccountIncomePenghasilan
4182DocType: Industry TypeIndustry TypeJenis Produksi
4183apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Ada yang salah!
4184apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesPeringatan: Cuti aplikasi berisi tanggal blok berikut
4185apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah terkirim
4186DocType: Supplier Scorecard Scoring CriteriaScoreSkor
4187apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existTahun fiskal {0} tidak ada
4188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
4189DocType: Purchase Invoice ItemAmount (Company Currency)Nilai Jumlah (mata uang perusahaan)
4190apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateBerlaku sampai tanggal tidak dapat dilakukan sebelum tanggal transaksi
4191apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
4192DocType: Fee StructureStudent CategoryMahasiswa Kategori
4193DocType: AnnouncementStudentMahasiswa
4194apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
4195apps/erpnext/erpnext/utilities/user_progress.py +193Go to RoomsPergi ke kamar
4196apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingEntrikan pesan sebelum mengirimnya
4197DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLICATE UNTUK PEMASOK
4198DocType: Email DigestPending Quotationstertunda Kutipan
4199apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfileProfil Point of Sale
4200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansPinjaman tanpa Jaminan
4201DocType: Cost CenterCost Center NameNama Pusat Biaya
4202DocType: EmployeeB+B +
4203DocType: HR SettingsMax working hours against TimesheetMax jam bekerja melawan Timesheet
4204DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
4205apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtTotal nilai Bayar
4206DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
4207DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
4208GST Itemised Sales RegisterDaftar Penjualan Item GST
4209Serial No Service Contract ExpiryMasa Kadaluwarsa Nomor Seri Kontrak Jasa
4210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
4211DocType: Naming SeriesHelp HTMLBantuan HTML
4212DocType: Student Group Creation ToolStudent Group Creation ToolAlat Grup Pelajar Creation
4213DocType: ItemVariant Based OnVarian Berbasis Pada
4214apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
4215apps/erpnext/erpnext/utilities/user_progress.py +63Your SuppliersSupplier Anda
4216apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
4217DocType: Request for Quotation ItemSupplier Part NoPemasok Bagian Tidak
4218apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'tidak bisa memotong ketika kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Total&#39;
4219apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354Received FromDiterima dari
4220DocType: LeadConvertedDikonversi
4221DocType: ItemHas Serial NoBernomor Seri
4222DocType: EmployeeDate of IssueTanggal Issue
4223apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Dari {0} untuk {1}
4224apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == &#39;YA&#39;, maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}
4225apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Set Supplier untuk item {1}
4226apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Row {0}: nilai Jam harus lebih besar dari nol.
4227apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} melekat Butir {1} tidak dapat ditemukan
4228DocType: IssueContent TypeTipe Konten
4229apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
4230DocType: ItemList this Item in multiple groups on the website.Daftar Stok Barang ini dalam beberapa kelompok di website.
4231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
4232apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
4233apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
4234DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
4235DocType: Payment ReconciliationFrom Invoice DateDari Faktur Tanggal
4236apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencymata uang penagihan harus sama dengan mata uang mata uang atau rekening pihak baik bawaan comapany ini
4237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Leave EncashmentTinggalkan Pencairan
4238apps/erpnext/erpnext/public/js/setup_wizard.js +106What does it do?Apa pekerjaannya?
4239apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseUntuk Gudang
4240apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSemua Penerimaan Mahasiswa
4241Average Commission RateRata-rata Komisi Tingkat
4242apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item"Bernomor Urut' tidak bisa 'dipilih' untuk item non-stok
4243apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
4244DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
4245DocType: School HouseHouse NameNama rumah
4246DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
4247apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
4248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144ElectricalListrik
4249apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsTambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak
4250DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
4251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
4252apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
4253DocType: VehicleVehicle ValueNilai kendaraan
4254DocType: Stock EntryDefault Source WarehouseStandar Gudang Sumber
4255DocType: ItemCustomer CodeKode Konsumen
4256apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Birthday Reminder untuk {0}
4257apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderJumlah Hari Semenjak Order Terakhir
4258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
4259DocType: Buying SettingsNaming SeriesSeries Penamaan
4260DocType: Leave Block ListLeave Block List NameCuti Nama Block List
4261apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateTanggal asuransi mulai harus kurang dari tanggal asuransi End
4262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStok Asset
4263DocType: TimesheetProduction DetailDetil produksi
4264DocType: Target DetailTarget QtyQty Target
4265DocType: Shopping Cart SettingsCheckout SettingsPengaturan Checkout
4266DocType: AttendancePresentada
4267apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh Terkirim
4268DocType: Notification ControlSales Invoice MessagePesan Faktur Penjualan
4269apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityPenutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
4270apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
4271DocType: Vehicle LogOdometerOdometer
4272DocType: Sales Order ItemOrdered QtyQty Terorder
4273apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledItem {0} dinonaktifkan
4274DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
4275apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM tidak mengandung stok barang
4276apps/erpnext/erpnext/config/projects.py +18Project activity / task.Kegiatan proyek / tugas.
4277DocType: Vehicle LogRefuelling DetailsDetail Pengisian
4278apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsBuat Slip Gaji
4279apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Membeli harus dicentang, jika "Berlaku Untuk" dipilih sebagai {0}
4280apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
4281apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundTingkat pembelian terakhir tidak ditemukan
4282DocType: Purchase InvoiceWrite Off Amount (Company Currency)Jumlah Nilai Write Off (mata uang perusahaan)
4283DocType: Sales Invoice TimesheetBilling HoursJam penagihan
4284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundBOM default untuk {0} tidak ditemukan
4285apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRow # {0}: Silakan mengatur kuantitas menyusun ulang
4286apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereKetuk item untuk menambahkannya di sini
4287DocType: FeesProgram EnrollmentProgram Pendaftaran
4288DocType: Landed Cost VoucherLanded Cost VoucherVoucher Landing Cost
4289apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Silakan set {0}
4290DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
4291apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} adalah siswa yang tidak aktif
4292DocType: EmployeeHealth DetailsDetail Kesehatan
4293DocType: Offer LetterOffer Letter TermsTerm Surat Penawaran
4294apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredUntuk membuat dokumen referensi Request Request diperlukan
4295DocType: Payment EntryAllocate Payment AmountAlokasikan Jumlah Pembayaran
4296DocType: Employee External Work HistorySalaryGaji
4297DocType: Serial NoDelivery Document TypeTipe Nota Pengiriman
4298DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
4299apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
4300DocType: Sales OrderPartly DeliveredTerkirim Sebagian
4301DocType: Email DigestReceivablesPiutang
4302DocType: Lead SourceLead SourceSumber utama
4303DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai customer.
4304DocType: Quality Inspection ReadingReading 5Membaca 5
4305apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} dikaitkan dengan {2}, namun Akun Pesta adalah {3}
4306DocType: Purchase InvoiceYY
4307DocType: Maintenance VisitMaintenance DateTanggal Pemeliharaan
4308DocType: Purchase Invoice ItemRejected Serial NoSerial No Barang Ditolak
4309apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyTahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan mengatur perusahaan
4310apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Harap sebutkan Lead Name di Lead {0}
4311apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
4312DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Contoh:. ABCD ##### Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong.
4313DocType: Upload AttendanceUpload AttendanceUpload Absensi
4314apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
4315apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Rentang Ageing 2
4316DocType: SG Creation Tool CourseMax StrengthMax Kekuatan
4317apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM diganti
4318apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988Select Items based on Delivery DatePilih Item berdasarkan Tanggal Pengiriman
4319Sales AnalyticsAnalitika Penjualan
4320apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tersedia {0}
4321Prospects Engaged But Not ConvertedProspek Terlibat Tapi Tidak Dikonversi
4322DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
4323apps/erpnext/erpnext/config/setup.py +56Setting up EmailPersiapan Email
4324apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Ponsel Tidak
4325apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterEntrikan mata uang default di Perusahaan Guru
4326DocType: Stock Entry DetailStock Entry DetailStock Entri Detil
4327apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersPengingat Harian
4328DocType: Products SettingsHome Page is ProductsHome Page adalah Produk
4329Asset Depreciation LedgerAset Penyusutan Ledger
4330apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
4331apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
4332DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
4333DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
4334apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Customer ServiceLayanan Pelanggan
4335DocType: BOMThumbnailKuku ibu jari
4336DocType: Item Customer DetailItem Customer DetailStok Barang Konsumen Detil
4337apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tawarkan Lowongan Kerja kepada Calon
4338DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
4339apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodJumlah cuti dialokasikan lebih dari hari pada periode
4340DocType: Pricing RulePercentagePersentase
4341apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemItem {0} harus stok Stok Barang
4342DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Gudang Work In Progress
4343apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
4344DocType: Maintenance VisitMVMV
4345apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
4346DocType: Purchase Invoice ItemStock QtyStock Qty
4347DocType: Employee LoanRepayment Period in MonthsPeriode pembayaran di Bulan
4348apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Kesalahan: Tidak id valid?
4349DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
4350DocType: AccountEquityModal
4351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: 'Laba Rugi' jenis akun {2} tidak diperbolehkan di Entri Awal
4352DocType: Sales OrderPrinting DetailsDetai Print dan Cetak
4353DocType: TaskClosing DateTanggal Penutupan
4354DocType: Sales Order ItemProduced QuantityJumlah Diproduksi
4355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117EngineerInsinyur
4356DocType: Journal EntryTotal Amount CurrencyJumlah Total Mata Uang
4357apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Barang Sub Assembly
4358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
4359apps/erpnext/erpnext/utilities/user_progress.py +108Go to ItemsPergi ke item
4360DocType: Sales PartnerPartner TypeTipe Mitra/Partner
4361DocType: Purchase Taxes and ChargesActualAktual
4362DocType: Authorization RuleCustomerwise DiscountDiskon Berdasar Konsumen
4363apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Absen untuk tugas-tugas.
4364DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
4365DocType: Production OrderProduction OrderOrder Produksi
4366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedInstalasi Catatan {0} telah Terkirim
4367DocType: Bank ReconciliationGet Payment EntriesDapatkan Entries Pembayaran
4368DocType: Quotation ItemAgainst DocnameTerhadap Docname
4369DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
4370apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
4371DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
4372DocType: BOMRaw Material CostBiaya Bahan Baku
4373DocType: Item ReorderRe-Order LevelTingkat Re-order
4374DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Entrikan item dan qty direncanakan untuk yang Anda ingin meningkatkan Order produksi atau download bahan baku untuk analisis.
4375apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantt Bagan
4376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Part-timePart-time
4377DocType: EmployeeApplicable Holiday ListDaftar Hari Libur yang Berlaku
4378DocType: EmployeeChequeCek
4379DocType: Training EventEmployee EmailsEmail karyawan
4380apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSeri Diperbarui
4381apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryJenis Laporan adalah wajib
4382DocType: ItemSerial Number SeriesSerial Number Series
4383apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi Stok Stok Barang {0} berturut-turut {1}
4384apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20Add ProgramsTambahkan Program
4385apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Grosir
4386DocType: IssueFirst Responded OnDitangani Pertama kali pada
4387DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
4388apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
4389apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedCukai Tanggal diperbarui
4390apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit batch
4391apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledBerhasil Direkonsiliasi
4392DocType: Request for Quotation SupplierDownload PDFUnduh PDF
4393DocType: Production OrderPlanned End DateTanggal Akhir Planning
4394apps/erpnext/erpnext/config/stock.py +184Where items are stored.Dimana Item Disimpan
4395DocType: Request for QuotationSupplier Detailpemasok Detil
4396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Kesalahan dalam rumus atau kondisi: {0}
4397apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountNilai Tertagih Faktur
4398apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Kriteria bobot harus menambahkan hingga 100%
4399DocType: AttendanceAttendanceAbsensi
4400apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock Items
4401DocType: BOMMaterialsMaterial/Barang
4402DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan.
4403apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSumber dan Target Gudang tidak bisa sama
4404apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
4405apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Template pajak untuk membeli transaksi.
4406Item PricesHarga Barang/Item
4407DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
4408DocType: Period Closing VoucherPeriod Closing VoucherVoucher Tutup Periode
4409apps/erpnext/erpnext/config/selling.py +67Price List master.List Master Daftar Harga
4410DocType: TaskReview DateTanggal Ulasan
4411DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Seri untuk Entry Depreciation Aset (Entri Jurnal)
4412DocType: Purchase InvoiceAdvance PaymentsUang Muka Pembayaran(Down Payment / Advance)
4413DocType: Purchase Taxes and ChargesOn Net TotalPada Jumlah Net Bersih
4414apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}
4415apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
4416apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyMata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
4417DocType: Vehicle ServiceClutch Plateclutch Plat
4418DocType: CompanyRound Off AccountAkun Pembulatan
4419apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesBeban Administrasi
4420apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultasi
4421DocType: Customer GroupParent Customer GroupInduk Grup Konsumen
4422DocType: Journal EntrySubscriptionBerlangganan
4423DocType: Purchase InvoiceContact EmailEmail Kontak
4424DocType: Appraisal GoalScore EarnedSkor Earned
4425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Notice PeriodMasa Pemberitahuan
4426DocType: Asset CategoryAsset Category NameAset Kategori Nama
4427apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
4428apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNama baru Sales Person
4429DocType: Packing SlipGross Weight UOMUOM Berat Kotor
4430DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
4431apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please enter serial numbers for serialized item Harap masukkan nomor seri untuk item serial
4432DocType: BinReserved Qty for ProductionDicadangkan Jumlah Produksi
4433DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Biarkan tidak dicentang jika Anda tidak ingin mempertimbangkan batch sambil membuat kelompok berbasis kursus.
4434DocType: AssetFrequency of Depreciation (Months)Frekuensi Penyusutan (Bulan)
4435apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountAkun kredit
4436DocType: Landed Cost ItemLanded Cost ItemJenis Barang Biaya Landing
4437apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesTampilkan nilai nol
4438DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsJumlah Stok Barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
4439DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
4440DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Stok Barang di Order Penjualan
4441apps/erpnext/erpnext/stock/doctype/item/item.py +646Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
4442DocType: ItemDefault WarehouseStandar Gudang
4443apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Anggaran tidak dapat diberikan terhadap Account Group {0}
4444apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerEntrikan pusat biaya orang tua
4445DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
4446apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Datepenyusutan Tanggal
4447DocType: IssueSupport TeamTim Support
4448apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Kadaluwarsa (Dalam Days)
4449DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
4450DocType: Fee StructureFS.FS.
4451DocType: Student Attendance ToolBatchBatch
4452apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceKeseimbangan
4453DocType: RoomSeating CapacityKapasitas tempat duduk
4454DocType: IssueISS-ISS-
4455apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61For ItemUntuk item
4456DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
4457DocType: GST SettingsGST SummaryRingkasan GST
4458DocType: Assessment ResultTotal ScoreSkor total
4459DocType: Journal EntryDebit NoteDebit Note
4460DocType: Stock EntryAs per Stock UOMPer Stok UOM
4461apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
4462DocType: Student LogAchievementPencapaian
4463DocType: BatchSource Document TypeJenis Dokumen Sumber
4464DocType: Journal EntryTotal DebitJumlah Debit
4465DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Stok Barang
4466apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4467apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterAnggaran dan Pusat Biaya
4468apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedBeberapa modus pembayaran default tidak diperbolehkan
4469DocType: Vehicle ServiceHalf YearlySetengah Tahunan
4470DocType: LeadBlog SubscriberBlog Subscriber
4471DocType: GuardianAlternate NumberJumlah alternatif
4472DocType: Assessment Plan CriteriaMaximum ScoreSkor maksimum
4473apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
4474apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGroup Roll No
4475DocType: Student Group Creation ToolLeave blank if you make students groups per yearBiarkan kosong jika Anda membuat kelompok siswa per tahun
4476DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari
4477DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
4478apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Jangka Tanggal Akhir tidak dapat lebih awal dari tanggal Term Start. Perbaiki tanggal dan coba lagi.
4479apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountJumlah kuota
4480BOM Stock ReportLaporan Stock BOM
4481DocType: Stock Reconciliation ItemQuantity Differencekuantitas Perbedaan
4482apps/erpnext/erpnext/config/hr.py +311Processing PayrollPengolahan Payroll
4483DocType: Opportunity ItemBasic RateHarga Dasar
4484DocType: GL EntryCredit AmountJumlah kredit
4485DocType: Cheque Print TemplateSignatory PositionPosisi penandatangan
4486apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSet as Hilang/Kalah
4487DocType: TimesheetTotal Billable HoursTotal Jam Ditagih
4488apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Catatan
4489apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsHal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian
4490DocType: SupplierCredit Days Based OnHari Kredit Berdasarkan
4491apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Dialokasikan jumlah {1} harus kurang dari atau sama dengan jumlah entri Pembayaran {2}
4492Course wise Assessment ReportLaporan Penilaian yang tepat
4493DocType: Tax RuleTax RuleAturan pajak
4494DocType: Selling SettingsMaintain Same Rate Throughout Sales CyclePertahankan Tarif Sama Sepanjang Siklus Penjualan
4495DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
4496apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueuePelanggan di Antrian
4497DocType: StudentNationalityKebangsaan
4498Items To Be RequestedItems Akan Diminta
4499DocType: Purchase OrderGet Last Purchase RateDapatkan Terakhir Purchase Rate
4500DocType: CompanyCompany InfoInfo Perusahaan
4501apps/erpnext/erpnext/accounts/page/pos/pos.js +1372Select or add new customerPilih atau menambahkan pelanggan baru
4502apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimpusat biaya diperlukan untuk memesan klaim biaya
4503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
4504apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeHal ini didasarkan pada kehadiran Karyawan ini
4505apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMark Kehadiran
4506apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountAkun Debit
4507DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
4508DocType: AttendanceEmployee NameNama Karyawan
4509DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
4510apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
4511apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
4512DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
4513apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountJumlah pembelian
4514apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdPemasok Quotation {0} dibuat
4515apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearAkhir Tahun tidak boleh sebelum Mulai Tahun
4516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217Employee BenefitsManfaat Karyawan
4517apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
4518DocType: Production OrderManufactured QtyQty Diproduksi
4519DocType: Purchase Receipt ItemAccepted QuantityQty Diterima
4520apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
4521apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} tidak ada
4522apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch NumbersPilih Batch Numbers
4523apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Tagihan diajukan ke Pelanggan.
4524apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
4525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
4526DocType: Maintenance ScheduleScheduleJadwal
4527DocType: AccountParent AccountRekening Induk
4528apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239AvailableTersedia
4529DocType: Quality Inspection ReadingReading 3Membaca 3
4530HubPusat
4531DocType: GL EntryVoucher TypeVoucher Type
4532apps/erpnext/erpnext/accounts/page/pos/pos.js +1664Price List not found or disabledDaftar Harga tidak ditemukan atau dinonaktifkan
4533DocType: Employee Loan ApplicationApprovedDisetujui
4534DocType: Pricing RulePriceHarga
4535apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
4536DocType: GuardianGuardianWali
4537apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
4538DocType: EmployeeEducationPendidikan
4539apps/erpnext/erpnext/public/js/pos/pos.html +80DelDel
4540DocType: Selling SettingsCampaign Naming ByPenamaan Kampanye Promosi dengan
4541DocType: EmployeeCurrent Address IsAlamat saat ini adalah
4542apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifieddiubah
4543apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Opsional. Set mata uang default perusahaan, jika tidak ditentukan.
4544DocType: Sales InvoiceCustomer GSTINPelanggan GSTIN
4545apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Pencatatan Jurnal akuntansi.
4546DocType: Delivery Note ItemAvailable Qty at From WarehouseJumlah yang tersedia di Gudang Dari
4547apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Silakan pilih Rekam Karyawan terlebih dahulu.
4548DocType: POS ProfileAccount for Change AmountAkun untuk Perubahan Jumlah
4549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
4550apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Kode Kursus:
4551apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountMasukan Entrikan Beban Akun
4552DocType: AccountStockStock
4553apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri
4554DocType: EmployeeCurrent AddressAlamat saat ini
4555DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan
4556DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Produksi
4557DocType: Assessment GroupAssessment GroupGrup penilaian
4558apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Persediaan
4559DocType: EmployeeContract End DateTanggal Kontrak End
4560DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Order Penjualan ini terhadap Proyek apapun
4561DocType: Sales Invoice ItemDiscount and MarginDiskon dan Margin
4562DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik Order penjualan (pending untuk memberikan) berdasarkan kriteria di atas
4563apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandItem Code&gt; Item Group&gt; Brand
4564DocType: Pricing RuleMin QtyMin Qty
4565DocType: Asset MovementTransaction DateTransaction Tanggal
4566DocType: Production Plan ItemPlanned QtyQty Planning
4567apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Pajak
4568apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
4569DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
4570DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
4571apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.
4572apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
4573DocType: Notification ControlPurchase Receipt MessagePesan Nota Penerimaan
4574DocType: BOMScrap Itemsscrap Produk
4575DocType: Production OrderActual Start DateTanggal Mulai Aktual
4576DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang Terkirim terhadap Sales Order ini
4577apps/erpnext/erpnext/config/stock.py +12Record item movement.Rekam Perpindahan Stok Barang
4578apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentTetapkan mode pembayaran default
4579DocType: Hub SettingsHub SettingsPengaturan Hub
4580DocType: ProjectGross Margin %Gross Margin%
4581DocType: BOMWith OperationsDengan Operasi
4582apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
4583DocType: AssetIs Existing AssetApakah ada Asset
4584DocType: Salary DetailStatistical ComponentKomponen statistik
4585DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat Konsumen
4586DocType: Purchase InvoiceWithout Payment of TaxTanpa Pembayaran Pajak
4587DocType: BOM OperationBOM OperationBOM Operation
4588DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
4589DocType: StudentHome AddressAlamat rumah
4590apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetpengalihan Aset
4591DocType: POS ProfilePOS ProfilePOS Profil
4592DocType: Training EventEvent NameNama acara
4593apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionPenerimaan
4594apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Penerimaan untuk {0}
4595apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
4596DocType: Supplier Scorecard Scoring VariableVariable NameNama variabel
4597apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
4598DocType: AssetAsset CategoryAset Kategori
4599apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeGaji bersih yang belum dapat negatif
4600DocType: Assessment PlanRoomKamar
4601DocType: Purchase OrderAdvance PaidPembayaran Dimuka (Advance)
4602DocType: ItemItem TaxPajak Stok Barang
4603apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierBahan untuk Supplier
4604apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceCukai Faktur
4605apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% muncul lebih dari sekali
4606DocType: Expense ClaimEmployees Email IdKaryawan Email Id
4607DocType: Employee Attendance ToolMarked AttendanceAbsensi Terdaftar
4608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesPiutang Lancar
4609apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsKirim SMS massal ke kontak Anda
4610DocType: ProgramProgram NameProgram Nama
4611DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
4612apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryQty Aktual wajib diisi
4613apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} saat ini memiliki {1} posisi Supplier Scorecard, dan Pesanan Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati.
4614DocType: Employee LoanLoan TypeJenis pinjaman
4615DocType: Scheduling ToolScheduling ToolAlat penjadwalan
4616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Credit CardKartu Kredit
4617DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
4618apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Pengaturan default untuk transaksi Stok.
4619DocType: Purchase InvoiceNext DateTanggal Berikutnya
4620DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
4621DocType: Sales Invoice ItemDrop ShipPengiriman Drop Ship
4622DocType: Training EventAttendeespeserta
4623DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenDi sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak
4624DocType: Academic TermTerm End DateIstilah Tanggal Akhir
4625DocType: Hub SettingsSeller NameNama Penjual
4626DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
4627DocType: Item GroupGeneral SettingsPengaturan Umum
4628apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameDari Mata dan Mata Uang Untuk tidak bisa sama
4629apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22Add InstructorsTambahkan Instruktur
4630DocType: Stock EntryRepackRepack
4631apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
4632apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstSilahkan pilih Perusahaan terlebih dahulu
4633DocType: Item AttributeNumeric ValuesNilai numerik
4634apps/erpnext/erpnext/public/js/setup_wizard.js +51Attach LogoPasang Logo
4635apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsTingkat saham
4636DocType: CustomerCommission RateTingkat Komisi
4637apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Menciptakan {0} scorecard untuk {1} antara:
4638apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantBuat Varian
4639apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
4640apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferJenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer
4641apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4642apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyCart adalah Kosong
4643DocType: VehicleModelModel
4644DocType: Production OrderActual Operating CostBiaya Operasi Aktual
4645DocType: Payment EntryCheque/Reference NoCek / Referensi Tidak ada
4646apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root tidak dapat diedit.
4647DocType: ItemUnits of MeasureSatuan ukur
4648DocType: Manufacturing SettingsAllow Production on HolidaysIzinkan Produksi di hari libur
4649DocType: Sales OrderCustomer's Purchase Order DateKonsumen Purchase Order Tanggal
4650apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockModal / Saham
4651DocType: Shopping Cart SettingsShow Public AttachmentsTampilkan Lampiran Umum
4652DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
4653DocType: Payment Gateway AccountPayment Gateway AccountPembayaran Rekening Gateway
4654DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
4655DocType: CompanyExisting CompanyPerusahaan yang ada
4656apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsKategori Pajak telah diubah menjadi &quot;Total&quot; karena semua Item adalah item bukan stok
4657apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileSilakan pilih file csv
4658DocType: Student Leave ApplicationMark as PresentTandai sebagai Hadir
4659DocType: Supplier ScorecardIndicator ColorIndikator Warna
4660DocType: Purchase OrderTo Receive and BillUntuk Diterima dan Ditagih
4661apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProduk Pilihan
4662apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127DesignerPerancang
4663apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateSyarat dan Ketentuan Template
4664DocType: Serial NoDelivery DetailsDetail Pengiriman
4665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
4666DocType: ProgramProgram CodeKode Program
4667DocType: Terms and ConditionsTerms and Conditions HelpSyarat dan Ketentuan Bantuan
4668Item-wise Purchase RegisterStok Barang-bijaksana Pembelian Register
4669DocType: BatchExpiry DateTanggal Berakhir
4670accounts-browseraccount-browser
4671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstSilahkan pilih Kategori terlebih dahulu
4672apps/erpnext/erpnext/config/projects.py +13Project master.Master Proyek
4673apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Untuk memungkinkan lebih-penagihan atau over-pemesanan, informasi &quot;Penyisihan&quot; di Pengaturan Stock atau Item.
4674DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
4675apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Setengah Hari)
4676DocType: SupplierCredit DaysHari Kredit
4677apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchMembuat Batch Mahasiswa
4678DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
4679apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMDapatkan item dari BOM
4680apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
4681apps/erpnext/erpnext/controllers/accounts_controller.py +556Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
4682DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Periksa ini jika Siswa berada di Institute&#39;s Hostel.
4683apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableCukup masukkan Penjualan Pesanan dalam tabel di atas
4684apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsTidak Dikirim Gaji Slips
4685Stock SummaryStock Summary
4686apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherMentransfer aset dari satu gudang ke yang lain
4687DocType: VehiclePetrolBensin
4688apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Material
4689apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
4690apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Tanggal
4691DocType: EmployeeReason for LeavingAlasan Meninggalkan
4692DocType: BOM OperationOperating Cost(Company Currency)Biaya operasi (Perusahaan Mata Uang)
4693DocType: Employee Loan ApplicationRate of InterestTingkat Tujuan
4694DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
4695DocType: GL EntryIs OpeningApakah Membuka
4696apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
4697DocType: Journal EntrySubscription SectionBagian Langganan
4698apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existAkun {0} tidak ada
4699DocType: AccountCashKas
4700DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.