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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot 7c9010018d [translation] translation updates (#9156)
2017-06-07 12:05:29 +05:30

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1DocType: EmployeeSalary ModeMode Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem sudah disinkronkan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
7DocType: ItemCustomer ItemsProduk Konsumen
8DocType: ProjectCosting and BillingBiaya dan Penagihan
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
10DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifikasi Email
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationEvaluasi
13DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
14DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
15DocType: EmployeeLeave ApproversApproval Cuti
16DocType: Sales PartnerDealerDealer (Pelaku)
17DocType: EmployeeRentedSewaan
18DocType: Purchase OrderPO-po
19DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
21DocType: Vehicle ServiceMileageJarak tempuh
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
26DocType: Purchase OrderCustomer ContactKontak Konsumen
27DocType: Job ApplicantJob ApplicantPemohon Kerja
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
32DocType: Bank GuaranteeCustomerKonsumen
33DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
34DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
35DocType: Purchase Order% BilledDitagih %
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNama Konsumen
38DocType: VehicleNatural GasGas alam
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
43DocType: Leave TypeLeave Type NameNama Tipe Cuti
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openTampilkan terbuka
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeries Berhasil Diupdate
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPeriksa
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entri Dikirim
48DocType: Pricing RuleApply OnTerapkan Pada
49DocType: Item PriceMultiple Item prices.Multiple Item harga.
50Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
51DocType: SMS CenterAll Supplier ContactKontak semua Supplier
52DocType: Support SettingsSupport SettingsPengaturan dukungan
53DocType: SMS ParameterParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationAplikasi Cuti Baru
57Batch Item Expiry StatusBatch Barang kadaluarsa Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsTampilkan Varian
61DocType: Academic TermAcademic TermJangka akademik
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityKuantitas
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Tabel account tidak boleh kosong.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Kredit (Kewajiban)
66DocType: Employee EducationYear of PassingTahun Berjalan
67DocType: ItemCountry of OriginNegara Asal
68apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockDalam Persediaan
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
70DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceFaktur
77DocType: Maintenance Schedule ItemPeriodicityPeriode
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateDiharapkan Pengiriman Tanggal adalah menjadi sebelum Sales Order Tanggal
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
81DocType: Salary ComponentAbbrSingkatan
82DocType: Appraisal GoalScore (0-5)Skor (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountJumlah Total Biaya
86DocType: Delivery NoteVehicle NoNomor Kendaraan
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListSilakan pilih Daftar Harga
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
89DocType: Production Order OperationWork In ProgressPekerjaan dalam proses
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
91DocType: EmployeeHoliday ListDaftar Hari Libur
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantAkuntan
93DocType: Cost CenterStock UserPengguna Stok
94DocType: CompanyPhone NoNo Telepon yang
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Jadwal Kursus dibuat:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Baru {0}: # {1}
97Sales Partners CommissionKomisi Mitra Penjualan
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersSingkatan (Abbr) tidak boleh melebihi 5 karakter
99DocType: Payment RequestPayment RequestPermintaan pembayaran
100DocType: AssetValue After DepreciationNilai Setelah Penyusutan
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedterkait
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
104DocType: Grading ScaleGrading Scale NameSkala Grading Nama
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
106DocType: BOMOperationsOperasi
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameMelampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
110DocType: Packed ItemParent Detail docnameInduk Detil docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
113DocType: Student LogLogLog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
115DocType: Item AttributeIncrementKenaikan
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Gudang ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
119DocType: EmployeeMarriedMenikah
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Tidak diizinkan untuk {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromMendapatkan Stok Barang-Stok Barang dari
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTidak ada item yang terdaftar
125DocType: Payment ReconciliationReconcileRekonsiliasi
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
127DocType: Quality Inspection ReadingReading 1Membaca 1
128DocType: Process PayrollMake Bank EntryBuat Entri Bank
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateBerikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
131DocType: SMS CenterAll Sales PersonSemua Salesmen
132DocType: 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.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1642Not items foundTidak item yang ditemukan
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingStruktur Gaji Hilang
135DocType: LeadPerson NameNama orang
136DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
137DocType: AccountCreditKredit
138DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
141DocType: WarehouseWarehouse DetailDetail Gudang
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
143apps/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.
144apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Aset Tetap" tidak dapat dicentang, karena ada catatan Asset terhadap item
145DocType: Vehicle ServiceBrake Oilrem Minyak
146DocType: Tax RuleTax TypeJenis pajak
147apps/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}
148DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Konsumen ada dengan nama yang sama
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMPilih BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
154apps/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
155DocType: Student LogStudent LogMahasiswa Log
156DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
157DocType: LeadInterestedTertarik
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} ke {1}
160DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
161DocType: Journal EntryOpening EntryEntri Pembuka
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pay Hanya
163DocType: Employee LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
164apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} tidak terdaftar dalam {2}
165DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
166apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
167DocType: LeadProduct EnquiryProduk Enquiry
168DocType: Academic TermSchoolssekolah
169apps/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}
170apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstSilakan pilih Perusahaan terlebih dahulu
172DocType: Employee EducationUnder GraduateSarjana
173apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
174DocType: BOMTotal CostTotal Biaya
175DocType: Journal Entry AccountEmployee LoanPinjaman karyawan
176apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Log Aktivitas:
177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
179apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountLaporan Rekening
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
181DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
183DocType: Expense Claim DetailClaim AmountNilai Klaim
184DocType: EmployeeMrMr
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tablekelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
187DocType: Naming SeriesPrefixAwalan
188apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableConsumable
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogImpor Log
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
192DocType: Training Result EmployeeGradeKelas
193DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
194DocType: SMS CenterAll ContactSemua Kontak
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMPesanan produksi sudah dibuat untuk semua item dengan BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGaji Tahunan
197DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
198DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
199apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} dibekukan
200apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesBeban Stok
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailCukup masukkan Preferred Kontak Email
204DocType: Journal EntryContra EntryContra Entri
205DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
206DocType: Delivery NoteInstallation StatusStatus Instalasi
207apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
208apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
209DocType: Request for QuotationRFQ-RFQ-
210DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
212DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
213DocType: 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
214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
215apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsContoh: Matematika Dasar
216apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan
217apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePengaturan untuk modul HR
218DocType: SMS CenterSMS CenterSMS Center
219DocType: Sales InvoiceChange Amountperubahan Jumlah
220DocType: BOM Replace ToolNew BOMBOM Baru
221DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
222DocType: Appraisal Template GoalKRAKRA
223DocType: LeadRequest TypePermintaan Type
224apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat Karyawan
225apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionEksekusi
227apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
228DocType: Serial NoMaintenance StatusStatus pemeliharaan
229apps/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}
230apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
231apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
232apps/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}
233DocType: CustomerIndividualIndividu
234DocType: InterestAcademics UserPengguna Akademis
235DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
236DocType: Employee Loan ApplicationLoan InfoInfo kredit
237apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
238DocType: SMS SettingsEnter url parameter for messageEntrikan parameter url untuk pesan
239DocType: POS ProfileCustomer GroupsGrup Pelanggan
240apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsLaporan keuangan
241DocType: GuardianStudentssiswa
242apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
243apps/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
244apps/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}
245DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
246DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
247apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Nilai
248DocType: Production Planning ToolSales OrdersOrder Penjualan
249DocType: Purchase Taxes and ChargesValuationValuation
250Purchase Order TrendsTrend Order Pembelian
251apps/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
252apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
253DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient StockStock tidak cukup
255DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
256DocType: Email DigestNew Sales OrdersPenjualan New Orders
257DocType: Bank GuaranteeBank AccountRekening Bank
258DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
259DocType: EmployeeCreate UserBuat pengguna
260DocType: Selling SettingsDefault TerritoryWilayah Standar
261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
262DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
263apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
264DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
265DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
266apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupUpdate Email Grup
267DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
268DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
269DocType: Course ScheduleInstructor Nameinstruktur Nama
270apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
271apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
272DocType: Sales PartnerResellerReseller
273DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika dicentang, akan mencakup item non-saham di Permintaan Material.
274apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
275DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
276Production Orders in ProgressOrder produksi dalam Proses
277apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingKas Bersih dari Pendanaan
278apps/erpnext/erpnext/accounts/page/pos/pos.js +2224LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
279DocType: LeadAddress & ContactAlamat & Kontak
280DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
281apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
282DocType: Sales PartnerPartner websitesitus mitra
283apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambahkan Barang
284Contact NameNama Kontak
285DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
286DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
287DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
288DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
289DocType: VehicleAdditional Detailsdetil tambahan
290apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
291apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
292apps/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
293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
294apps/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
295apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
296apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per Yearcuti per Tahun
297apps/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.
298apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
299DocType: Email DigestProfit & LossRugi laba
300apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLiter
301DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
302DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
303apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedCuti Diblokir
304apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
305apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Entries
306apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
307DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
308DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
309DocType: Material Request ItemMin Order QtyMin Order Qty
310DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
311DocType: LeadDo Not ContactJangan Hubungi
312apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
313DocType: 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.
314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
315DocType: ItemMinimum Order QtyMinimum Order Qty
316DocType: Pricing RuleSupplier TypeSupplier Type
317DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
318Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
319DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
320DocType: ItemPublish in HubPublikasikan di Hub
321DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
322TerretoryTerretory
323apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledItem {0} dibatalkan
324apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestPermintaan Material
325DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
326DocType: ItemPurchase DetailsRincian pembelian
327apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
328DocType: EmployeeRelationHubungan
329DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
330DocType: Student GuardianMotherIbu
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
332DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
333DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
334DocType: Notification ControlNotification ControlPemberitahuan Kontrol
335DocType: LeadSuggestionsSaran
336DocType: 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.
337apps/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}
338DocType: SupplierAddress HTMLAlamat HTML
339DocType: LeadMobile No.Nomor Ponsel
340DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
341DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
343DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
345DocType: Vehicle ServiceInspectionInspeksi
346DocType: Email DigestNew QuotationsKutipan Baru
347DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmail slip gaji untuk karyawan berdasarkan email yang disukai dipilih dalam Karyawan
348DocType: 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
349DocType: Tax RuleShipping CountyPengiriman County
350apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
351DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
352apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
353DocType: Accounts SettingsSettings for AccountsPengaturan Akun
354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
355apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
356DocType: Job ApplicantCover LetterSampul surat
357apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
358DocType: ItemSynced With HubDisinkronkan Dengan Hub
359DocType: VehicleFleet Managerarmada Manajer
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
361apps/erpnext/erpnext/setup/doctype/company/company.js +68Wrong PasswordKata Sandi Salah
362DocType: ItemVariant OfVarian Of
363apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
364DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
365DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
366apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorReferensi Kesalahan melingkar
367apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameNama Guardian1
368DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
369DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
370apps/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})
371DocType: LeadIndustryIndustri
372DocType: EmployeeJob ProfileProfil Pekerjaan
373DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
374DocType: Journal EntryMulti CurrencyMulti Mata Uang
375DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
376apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843Delivery NoteNota Pengiriman
377apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
378apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetBiaya Asset Terjual
379apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
380apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Stok Barang
381apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
382DocType: Student ApplicantAdmittedmengakui
383DocType: WorkstationRent CostBiaya Sewa
384apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
385apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
386apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearSilakan pilih bulan dan tahun
387DocType: EmployeeCompany EmailEmail Perusahaan
388DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
389apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
390apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
391DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
392apps/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
393apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
394apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
395apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueEntrikan 'Ulangi pada Hari Bulan' nilai bidang
396DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
397DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
398apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
399DocType: Item TaxTax RateTarif Pajak
400apps/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}
401apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemPilih Stok Barang
402apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
403apps/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}
404apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
405apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (banyak) dari Item.
406DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
407DocType: GL EntryDebit AmountJumlah Debit
408apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentSilakan lihat lampiran
410DocType: Purchase Order% Received% Diterima
411apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
412apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Pengaturan Sudah Selesai!!
413Finished GoodsStok Barang Jadi
414DocType: Delivery NoteInstructionsInstruksi
415DocType: Quality InspectionInspected ByDiperiksa Oleh
416DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
417apps/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}
418apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
419apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambahkan Item
420DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
421DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
422DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
423apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
424DocType: Packed ItemPacked ItemStok Barang Kemasan
425apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
426apps/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}
427apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
428DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
429DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
430DocType: AssetItem NameNama Item
431DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
432DocType: Email DigestCredit BalanceSaldo kredit
433DocType: EmployeeWidowedJanda
434DocType: Request for QuotationRequest for QuotationPermintaan Quotation
435DocType: Salary Slip TimesheetWorking HoursJam Kerja
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Create a new CustomerBuat Pelanggan baru
438apps/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.
439apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersBuat Purchase Order
440Purchase RegisterRegister Pembelian
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
443DocType: WorkstationConsumable CostBiaya Consumable
444apps/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'
445DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
446DocType: Student LogMedicalMedis
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAlasan Kehilangan
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadMemimpin Pemilik tidak bisa sama Lead
449apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
450DocType: AnnouncementReceiverPenerima
451apps/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}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
453DocType: EmployeeSingleTunggal
454DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
455DocType: AccountCost of Goods SoldHarga Pokok Penjualan
456DocType: Purchase InvoiceYearlyTahunan
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
458DocType: Journal Entry AccountSales OrderOrder Penjualan
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateHarga Jual Rata-rata
460DocType: Assessment PlanExaminer NameNama pemeriksa
461DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
462DocType: Delivery Note% Installed% Terpasang
463apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
464apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
466DocType: Purchase InvoiceSupplier NameNama Supplier
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
468DocType: AccountIs GroupApakah Group?
469DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
472DocType: Vehicle ServiceOil ChangeGanti oli
473apps/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.'
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
475DocType: Production OrderNot StartedTidak Dimulai
476DocType: LeadChannel PartnerChanel Mitra
477DocType: AccountOld ParentOld Parent
478apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearBidang Wajib - Tahun Akademik
479DocType: 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.
480apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
481apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
482DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
483DocType: SMS LogSent OnDikirim Pada
484apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
485DocType: HR SettingsEmployee record is created using selected field.
486DocType: Sales OrderNot ApplicableTidak Berlaku
487apps/erpnext/erpnext/config/hr.py +70Holiday master.master Hari Libur.
488DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
489DocType: Delivery NoteBilling AddressAlamat Penagihan
490apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881Please enter Item Code.Entrikan Item Code.
491DocType: BOMCostingBiaya
492DocType: Tax RuleBilling Countypenagihan County
493DocType: 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
494DocType: Request for QuotationMessage for SupplierPesan Supplier
495apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
496apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDID Email Guardian2
497DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
498DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
499DocType: Process PayrollSelect Payroll PeriodPilih Payroll Periode
500DocType: Purchase InvoiceUnpaidTunggakan
501apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
502DocType: Packing SlipFrom Package No.Dari Package No
503DocType: Item AttributeTo RangeBerkisar
504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
505apps/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
506apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
507DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
508apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKegiatan tertunda untuk hari ini
509apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
510DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
511DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
512DocType: Employee LoanTotal PaymentTotal pembayaran
513DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
514DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
515DocType: Journal EntryAccounts PayableHutang
516apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
517DocType: Pricing RuleValid UptoValid Upto
518DocType: Training EventWorkshopBengkel
519apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
520Enough Parts to BuildBagian yang cukup untuk Membangun
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
522apps/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
523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerPetugas Administrasi
524apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseSilakan pilih Kursus
525DocType: Timesheet DetailHrsHrs
526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanySilakan pilih Perusahaan
527DocType: Stock Entry DetailDifference AccountPerbedaan Akun
528apps/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.
529apps/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
530DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
531apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
532apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
533DocType: Shipping RuleNet WeightBerat Bersih
534DocType: EmployeeEmergency PhoneTelepon Darurat
535apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
536Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
537DocType: Sales InvoiceOffline POS NamePOS Offline Nama
538apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
539DocType: Sales OrderTo DeliverMengirim
540DocType: Purchase Invoice ItemItemBarang
541apps/erpnext/erpnext/accounts/page/pos/pos.js +2388Serial no item cannot be a fractionSerial Item tidak dapat pecahan
542DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
543DocType: AccountProfit and LossLaba Rugi
544apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingPengaturan Subkontrak
545DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
546DocType: 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
547apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
548apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
549DocType: Selling SettingsDefault Customer GroupBawaan Konsumen Grup
550DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
551DocType: BOMOperating CostBiaya Operasi
552DocType: Sales Order ItemGross ProfitLaba Kotor
553apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
554DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
555DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
556apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
557DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
558DocType: Purchase InvoiceSupplier Invoice NoNomor Faktur Supplier
559DocType: TerritoryFor referenceUntuk referensi
560apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi Stok
561apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
562apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPindahkan Barang
563DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
564DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
565DocType: Production Plan ItemPending QtyQty Tertunda
566DocType: BudgetIgnoreDiabaikan
567apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} tidak aktif
568apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
569apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
570DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
571apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
572DocType: Pricing RuleValid FromValid Dari
573DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
574DocType: Pricing RuleSales PartnerMitra Penjualan
575DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
576apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredTingkat penilaian adalah wajib jika Stock Membuka masuk
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
578apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
579apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
580apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
581apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
582apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737Make Sales OrderMembuat Sales Order
583DocType: Project TaskProject TaskTugas Proyek
584Lead IdId Kesempatan
585DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
586DocType: Training EventCoursekuliah
587DocType: TimesheetPayslippayslip
588apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
589apps/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
590DocType: IssueResolutionResolusi
591DocType: C-FormIVIV
592apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Terkirim: {0}
593DocType: Expense ClaimPayable AccountAkun Hutang
594DocType: Payment EntryType of PaymentJenis Pembayaran
595DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
596DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
597apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumen Langganan
598DocType: Leave Control PanelAllocateAlokasi
599apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806Sales ReturnRetur Penjualan
600apps/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
601DocType: AnnouncementPosted ByDikirim oleh
602DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
603apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
604DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
605apps/erpnext/erpnext/config/selling.py +28Customer database.Database Konsumen.
606DocType: QuotationQuotation ToQuotation Untuk
607DocType: LeadMiddle IncomePenghasilan Menengah
608apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
609apps/erpnext/erpnext/stock/doctype/item/item.py +804Default 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.
610apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
611apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyHarap atur Perusahaan
612DocType: Purchase Order ItemBilled AmtNilai Tagihan
613DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
614DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
615DocType: Repayment SchedulePrincipal AmountJumlah pokok
616DocType: Employee Loan ApplicationTotal Payable InterestTotal Utang Bunga
617DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
618apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
619DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
620apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
621apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTambahkan ke Basis Pengetahuan
622apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPenulisan Proposal
623DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
624apps/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
625DocType: 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
626apps/erpnext/erpnext/config/accounts.py +80MastersMasters
627DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
628apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
629apps/erpnext/erpnext/config/projects.py +30Time TrackingPelacakan waktu
630DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
631DocType: Packing Slip ItemDN DetailDN Detil
632DocType: Training EventConferenceKonferensi
633DocType: TimesheetBilledDitagih
634DocType: BatchBatch DescriptionKeterangan Batch
635apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
636apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
637DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
638DocType: EmployeeOrganization ProfileProfil Organisasi
639DocType: StudentSibling DetailsDetail saudara
640DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
641apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
642DocType: EmployeeReason for ResignationAlasan pengunduran diri
643apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template untuk penilaian kinerja.
644DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
645DocType: Project TaskWeightBerat
646DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
647apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
648DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
649apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
650apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
651DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
652DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
653DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
654apps/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
655apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
656apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementManajemen Kredit Karyawan
657DocType: EmployeePassport NumberNomor Paspor
658apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Hubungan dengan Guardian2
659apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManajer
660DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
661apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New 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}
662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
663DocType: SMS SettingsReceiver ParameterParameter Penerima
664apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
665DocType: Sales PersonSales Person TargetsTarget Sales Person
666DocType: Installation NoteIN-DI-
667DocType: Production Order OperationIn minutesDalam menit
668DocType: IssueResolution DateTanggal Resolusi
669DocType: Student Batch NameBatch NameBatch Nama
670apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Absen dibuat:
671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
672apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollMendaftar
673DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
674DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
675DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
676apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
677DocType: Activity CostActivity TypeJenis Kegiatan
678DocType: Request for QuotationFor individual supplierUntuk pemasok individual
679DocType: BOM OperationBase Hour Rate(Company Currency)Basis Jam Rate (Perusahaan Mata Uang)
680apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
681DocType: SupplierFixed DaysHari Tetap
682DocType: Quotation ItemItem BalanceItem Balance
683DocType: Sales InvoicePacking ListPacking List
684apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
685apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
686DocType: Activity CostProjects UserPengguna Proyek
687apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
688apps/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
689DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
690apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
691DocType: ItemMaterial TransferTransfer Barang
692apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
693apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
694DocType: Employee LoanTotal Interest PayableTotal Utang Bunga
695DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
696DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
697DocType: BOM OperationOperation TimeWaktu Operasi
698apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishSelesai
699apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseMendasarkan
700DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
701DocType: Journal EntryWrite Off AmountJumlah Nilai Write Off
702DocType: Journal EntryBill NoNomor Tagihan
703DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
704DocType: Vehicle LogService DetailsRincian layanan
705DocType: Purchase InvoiceQuarterlyTriwulan
706DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
707DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
708DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
709DocType: BOM ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
710DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
711DocType: Sales Invoice TimesheetTime SheetLembar waktu
712DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
713apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsHarap Masukan Item Detail
714DocType: InterestInterestBunga
715apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
716DocType: Purchase ReceiptOther DetailsDetail lainnya
717apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
718DocType: AccountAccountsAkun / Rekening
719DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
721apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdEntri pembayaran sudah dibuat
722DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
723apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
724apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipSlip Gaji Preview
725apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
726DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
727DocType: Hub SettingsSeller CityKota Penjual
728Absent Student ReportLaporan Absen Siswa
729DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
730DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
731apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Item memiliki varian.
732apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
733DocType: BinStock ValueNilai Stok
734apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPerusahaan {0} tidak ada
735apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeJenis Tingkat Tree
736DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
737DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
738DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
739DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
740apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramSilahkan pilih Program
741DocType: ProjectEstimated CostEstimasi biaya
742DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
743apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
744DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
745apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPerusahaan dan Account
746apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
747apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueNilai
748DocType: LeadCampaign NameNama Promosi Kampanye
749DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
750ReservedDitahan
751DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
752DocType: 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.
753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
755DocType: Mode of Payment AccountDefault AccountAkun Standar
756DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
757apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
758apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
759DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
760Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
761apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
762DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
763DocType: BudgetBudget Againstanggaran Terhadap
764DocType: EmployeeCell NumberNomor HP
765apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
766apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
767apps/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'
768apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
769apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
770DocType: OpportunityOpportunity FromPeluang Dari
771apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
772DocType: BOMWebsite SpecificationsWebsite Spesifikasi
773apps/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
774apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
775DocType: Warranty ClaimCI-cipher
776apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
777DocType: EmployeeA+A +
778apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
780DocType: OpportunityMaintenancePemeliharaan
781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Nomor Nota Penerimaan diperlukan untuk Item {0}
782DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
783apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
784apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetmembuat Timesheet
785DocType: 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.
786DocType: EmployeeBank A/C No.Rekening Bank No.
787DocType: Bank GuaranteeProjectProyek
788DocType: Quality Inspection ReadingReading 7Membaca 7
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
790DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
791DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
792apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
793DocType: Employee LoanInterest Income AccountAkun Pendapatan Bunga
794apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
795apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBeban Pemeliharaan Kantor
796apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyiapkan Akun Email
797apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstEntrikan Stok Barang terlebih dahulu
798DocType: AccountLiabilityKewajiban
799apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
800DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
801apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedDaftar Harga tidak dipilih
802DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
803DocType: Request for Quotation SupplierSend EmailKirim Email
804apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionTidak ada Izin
806DocType: CompanyDefault Bank AccountStandar Rekening Bank
807apps/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
808apps/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}
809DocType: VehicleAcquisition DateTanggal akuisisi
810apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
811DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
812DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
813apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
814apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
815DocType: Supplier QuotationStoppedTerhenti
816DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
817apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Student Group sudah diupdate
818DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
819apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
820DocType: WarehouseTree DetailsDetail pohon
821DocType: Training EventEvent StatusStatus acara
822Support AnalyticsDukungan Analytics
823apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
824DocType: ItemWebsite WarehouseSitus Gudang
825DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
826apps/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}
827apps/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
828apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {idx}: {doctype} {DOCNAME} tidak ada di atas &#39;{doctype}&#39; table
829apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
830apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
831DocType: 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
832DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
833apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
834DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
835apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form catatan
836apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKonsumen dan Supplier
837DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
838apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Terima kasih untuk bisnis Anda!
839apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan Support dari Konsumen
840Production Order Stock ReportProduksi Laporan Stock Pesanan
841DocType: HR SettingsRetirement AgeUmur pensiun
842DocType: BinMoving Average RateTingkat Moving Average
843DocType: Production Planning ToolSelect ItemsPilih Produk
844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
845apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadwal Kuliah
846DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
847DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
848apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Gudang
849DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
850DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
851DocType: Stock EntrySTE-Ste-
852DocType: Upload AttendanceImport AttendanceImpor Absensi
853apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSemua Grup Stok Barang/Item
854DocType: Process PayrollActivity LogLog Aktivitas
855apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossLaba / Rugi
856apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
857DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
858apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} Status adalah {2}
859DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat Email yang terdaftar di perusahaan
860DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
861apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
862apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
863DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
864apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
865apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening''Awal'
866apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
867DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
868DocType: Expense ClaimExpensesBiaya / Beban
869DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
870Purchase Receipt TrendsTren Nota Penerimaan
871DocType: Process PayrollBimonthlydua bulan sekali
872DocType: Vehicle ServiceBrake PadPedal Rem
873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentPenelitian & Pengembangan
874apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
875DocType: CompanyRegistration DetailsDetail Pendaftaran
876DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
877DocType: Item ReorderRe-Order QtyRe-order Qty
878DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
879DocType: Pricing RulePrice or DiscountHarga atau Diskon
880apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
881DocType: Sales TeamIncentivesInsentif
882DocType: SMS LogRequested NumbersNomor yang Diminta
883DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
884apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian kinerja.
885apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
886apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini.
887DocType: Sales Invoice ItemStock DetailsDetail Stok
888apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
889apps/erpnext/erpnext/config/selling.py +321Point-of-SalePOS
890DocType: Vehicle LogOdometer ReadingPembacaan odometer
891apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
892DocType: AccountBalance must beSaldo harus
893DocType: Hub SettingsPublish PricingPublikasikan Harga
894DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
895Available QtyQty Tersedia
896DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
897DocType: Purchase Invoice ItemRejected Qtyditolak Qty
898DocType: Salary SlipWorking DaysHari Kerja
899DocType: Serial NoIncoming RateHarga Penerimaan
900DocType: Packing SlipGross WeightBerat Kotor
901apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
902DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
903DocType: Job ApplicantHoldDitahan
904DocType: EmployeeDate of JoiningTanggal Bergabung
905DocType: Naming SeriesUpdate SeriesPembaruan Series
906DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
907DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
908DocType: Examination ResultExamination ResultHasil pemeriksaan
909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptNota Penerimaan
910Received Items To Be BilledProduk Diterima Akan Ditagih
911apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsDikirim Slips Gaji
912DocType: EmployeeMsMs
913apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Master Nilai Mata Uang
914apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
916DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
917apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
918apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehousetidak dapat secara otomatis membuat Account sebagai sudah ada keseimbangan saham di Rekening. Anda harus membuat account yang cocok sebelum Anda dapat membuat sebuah entri di gudang ini
919apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} harus aktif
920DocType: Journal EntryDepreciation Entrypenyusutan Masuk
921apps/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
922apps/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
923apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
924DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
925apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
926DocType: Bank ReconciliationTotal AmountNilai Total
927apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
928DocType: Production Planning ToolProduction OrdersOrder Produksi
929apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Saldo
930apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
931apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
932DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
933apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
934DocType: Purchase ReceiptRangeJarak
935DocType: SupplierDefault Payable AccountsStandar Akun Hutang
936apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
937DocType: Fee StructureComponentskomponen
938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
939DocType: Quality Inspection ReadingReading 6Membaca 6
940apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
941DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
942DocType: Hub SettingsSync NowSync Now
943apps/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}
944apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
945DocType: 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.
946DocType: LeadLEAD-MEMIMPIN-
947DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
948DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
949apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandMerek
950DocType: EmployeeExit Interview DetailsDetail Exit Interview
951DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
952DocType: AssetPurchase InvoiceFaktur Pembelian
953DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
954apps/erpnext/erpnext/accounts/page/pos/pos.js +729New Sales InvoiceBaru Faktur Penjualan
955DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
956apps/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
957DocType: LeadRequest for InformationRequest for Information
958apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSinkronisasi Offline Faktur
959DocType: Payment RequestPaidDibayar
960DocType: Program FeeProgram FeeBiaya Program
961DocType: Salary SlipTotal in wordsJumlah kata
962DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
963DocType: GuardianGuardian NameNama wali
964DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
965DocType: Employee LoanSanctionedsanksi
966apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
968apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643For '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'.
969DocType: Job OpeningPublish on websiteMempublikasikan di website
970apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke Konsumen.
971apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
972DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan Tidak Langsung
974DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
975DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
976apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
977Company NameNama Perusahaan
978DocType: SMS CenterTotal Message(s)Total Pesan (s)
979apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferPilih item untuk transfer
980DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
981apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
982DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
983DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
984DocType: Pricing RuleMax QtyQty Maksimum
985apps/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
986apps/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
987apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
988DocType: 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.
989DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
991apps/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}
992apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMeter
993DocType: WorkstationElectricity CostBiaya Listrik
994DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
995DocType: ItemInspection CriteriaKriteria Inspeksi
996apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
997DocType: BOM Website ItemBOM Website ItemBOM Situs Barang
998apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
999DocType: Timesheet DetailBillTagihan
1000apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
1001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhitePutih
1002DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
1003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
1004DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1005DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Membuat
1007DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1008DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1009apps/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.
1010apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1011apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1012DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1013apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyQty Pembukaan
1014apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1015DocType: Student Batch NameStudent Batch NameMahasiswa Nama Batch
1016DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1017DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1018apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseJadwal Kursus
1019apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsOpsi Persediaan
1020DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1021apps/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?
1022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Jumlah untuk {0}
1023DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1024apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1025DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1026DocType: WorkstationNet Hour RateJumlah Jam Bersih
1027DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1028DocType: CompanyDefault TermsPersyaratan Standar
1029DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1030DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1031apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Tentukan {0}
1032apps/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.
1033DocType: Delivery NoteDelivery ToPengiriman Untuk
1034apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryTabel atribut wajib
1035DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
1036apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak dapat negatif
1037apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountDiskon
1038DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1039DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1040DocType: WorkstationWagesUpah
1041DocType: ProjectInternalInternal
1042DocType: TaskUrgentMendesak
1043apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1044apps/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
1045DocType: ItemManufacturerPabrikasi
1046DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1047DocType: Purchase ReceiptPREC-RET-Prec-RET-
1048DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1049DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1050apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountNilai Penjualan
1051DocType: Repayment ScheduleInterest AmountJumlah bunga
1052apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
1053DocType: Serial NoCreation Document NoNomor Dokumen
1054DocType: IssueIssueMasalah / Isu
1055DocType: AssetScrappedmembatalkan
1056apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak sesuai dengan Perusahaan
1057apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
1058DocType: Purchase InvoiceReturnsPengembalian
1059apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1060apps/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}
1061apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1062DocType: LeadOrganization NameNama Organisasi
1063DocType: Tax RuleShipping StateNegara Pengirim
1064Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1065apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonItem harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
1066DocType: EmployeeA-A-
1067DocType: Production Planning ToolInclude non-stock itemsTermasuk item non-saham
1068apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesBeban Penjualan
1069apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1070DocType: GL EntryAgainstTerhadap
1071DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1072DocType: Sales PartnerImplementation PartnerMitra Implementasi
1073apps/erpnext/erpnext/accounts/page/pos/pos.js +1509ZIP CodeKode Pos
1074apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} adalah {1}
1075DocType: OpportunityContact InfoInformasi Kontak
1076apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Stok Entri
1077DocType: Packing SlipNet Weight UOMUom Berat Bersih
1078apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Hasil
1079DocType: ItemDefault SupplierSupplier Standar
1080DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1081DocType: Employee LoanRepayment ScheduleJadwal pembayaran
1082DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1083DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1084apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1085DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153DrDr
1087apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1088apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
1089apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1090DocType: School SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1091DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi Konsumen di masa depan
1092apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1093apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1094apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Usia Pemimpin Minimum (Hari)
1095apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMssemua BOMs
1096DocType: CompanyDefault CurrencyStandar Mata Uang
1097DocType: Expense ClaimFrom EmployeeDari Karyawan
1098apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: System will not check overbilling since amount for Item {0} in {1} is zeroPeringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
1099DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1100DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1101DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1102apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
1103apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeAtribut yang tidak valid
1104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218{0} {1} must be submitted{0} {1} harus di-posting
1105apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1106DocType: SMS CenterTotal CharactersJumlah Karakter
1107apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1108DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1109DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1110apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1111DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1112DocType: Sales PartnerDistributorDistributor
1113DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1114apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
1115apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1116Ordered Items To Be BilledItem Pesanan Tertagih
1117apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1118DocType: Global DefaultsGlobal DefaultsStandar Global
1119apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProyek Kolaborasi Undangan
1120DocType: Salary SlipDeductionsPengurangan
1121DocType: Leave AllocationLAL/LAL /
1122apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMulai Tahun
1123DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1124DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1125apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1126Trial Balance for PartyTrial Balance untuk Partai
1127DocType: LeadConsultantKonsultan
1128DocType: Salary SlipEarningsPendapatan
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1130apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Akuntansi Pembuka
1131DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1132apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTidak ada Permintaan
1133apps/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}
1134apps/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'
1135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementManajemen
1136DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1137DocType: 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"
1138DocType: 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.
1139DocType: Purchase InvoiceIs ReturnRetur Barang
1140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteKembali / Debit Note
1141DocType: Price List CountryPrice List CountryNegara Daftar Harga
1142DocType: ItemUOMsUOMs
1143apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1144apps/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
1145apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
1146DocType: Sales Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1148DocType: Stock SettingsDefault Item GroupStandar Item Grup
1149DocType: Employee LoanPartially Disbursedsebagian Dicairkan
1150apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1151DocType: AccountBalance SheetNeraca
1152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1153apps/erpnext/erpnext/accounts/page/pos/pos.js +2349Payment 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.
1154DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
1155apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1156apps/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
1157DocType: LeadLeadKesempatan
1158DocType: Email DigestPayablesHutang
1159DocType: CourseCourse Introtentu saja Intro
1160apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Masuk {0} dibuat
1161apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
1162Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1163DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1164DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1165apps/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
1166apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1167DocType: HolidayHolidayHari Libur
1168DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1169DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1170DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1171apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1172DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1173apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1174DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1175DocType: Purchase OrderGroup same itemsKelompok item yang sama
1176DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1177DocType: Employee Loan ApplicationRepayment InfoInfo pembayaran
1178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Entries' tidak boleh kosong
1179apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1180Trial BalanceTrial Balance
1181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1182apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPersiapan Karyawan
1183DocType: Sales OrderSO-BEGITU-
1184apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstSilakan pilih awalan terlebih dahulu
1185DocType: EmployeeO-HAI-
1186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchPenelitian
1187DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1188apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1189DocType: AnnouncementAll StudentsSemua murid
1190apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} harus item non-saham
1191apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1192DocType: Grading ScaleIntervalsinterval
1193apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1194apps/erpnext/erpnext/stock/doctype/item/item.py +510An 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
1195apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Mahasiswa Nomor Ponsel
1196apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldRest of The World
1197apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1198Budget Variance ReportLaporan Perbedaan Anggaran
1199DocType: Salary SlipGross PayNilai Gross Bayar
1200apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividen Dibagi
1202apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1203DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsLaba Ditahan
1205DocType: Vehicle LogService Detaillayanan Detil
1206DocType: BOMItem DescriptionDeskripsi Barang
1207DocType: Student SiblingStudent SiblingMahasiswa Sibling
1208DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
1209DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1210DocType: StudentSTUD.STUD.
1211DocType: Production OrderQty To ManufactureQty Untuk Produksi
1212DocType: Email DigestNew IncomePenghasilan baru
1213DocType: School SettingsSchool SettingsPengaturan Sekolah
1214DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1215DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1216Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1217apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningAkun Pembukaan Sementara
1219Employee Leave BalanceNilai Cuti Karyawan
1220apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1221apps/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}
1222apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1223DocType: Purchase InvoiceRejected WarehouseGudang Reject
1224DocType: GL EntryAgainst VoucherTerhadap Voucher
1225DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1226apps/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.
1227apps/erpnext/erpnext/accounts/page/pos/pos.js +73to untuk
1228DocType: ItemLead Time in daysWaktu Tenggang Dalam Hari
1229apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Buku Besar Hutang
1230apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1232DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1233apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validOrder Penjualan {0} tidak valid
1234apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1235apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1236apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
1237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallKecil
1238DocType: EmployeeEmployee NumberJumlah Karyawan
1239apps/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}
1240DocType: Project% CompletedSelesai %
1241Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1242apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1243apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKepala akun {0} telah dibuat
1244DocType: SupplierSUPP-SUPP-
1245DocType: Training EventTraining Eventpelatihan Kegiatan
1246DocType: ItemAuto re-orderAuto re-order
1247apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1248DocType: EmployeePlace of IssueTempat Issue
1249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractKontrak
1250DocType: Email DigestAdd QuoteTambahkan Kutipan
1251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesBiaya tidak langsung
1253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1254apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1255apps/erpnext/erpnext/accounts/page/pos/pos.js +734Sync Master DataSync Master Data
1256apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesProduk atau Jasa
1257DocType: Mode of PaymentMode of PaymentMode Pembayaran
1258apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1259DocType: Student ApplicantAPAP
1260DocType: Purchase Invoice ItemBOMBOM
1261apps/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.
1262DocType: Journal Entry AccountPurchase OrderPurchase Order
1263DocType: VehicleFuel UOMBBM UOM
1264DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1265DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1266DocType: Purchase InvoiceRecurring TypeType Pengulangan/Recurring
1267apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email yang tidak terkirim
1268DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1269DocType: Email DigestAnnual IncomePendapatan tahunan
1270DocType: Serial NoSerial No DetailsNomor Detail Serial
1271DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1272DocType: Student Group StudentGroup Roll NumberNomor roll grup
1273apps/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
1274apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotal semua bobot tugas harus 1. Sesuaikan bobot dari semua tugas Proyek sesuai
1275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1276apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPerlengkapan Modal
1278apps/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.
1279DocType: Hub SettingsSeller WebsiteSitus Penjual
1280DocType: ItemITEM-BARANG-
1281apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Status Order produksi adalah {0}
1283DocType: Appraisal GoalGoalSasaran
1284DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1285Team Updatestim Pembaruan
1286apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierUntuk Supplier
1287DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1288DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1289apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1290apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1291apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1292apps/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"
1293DocType: Authorization RuleTransactionTransaksi
1294apps/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.
1295apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1296DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1297DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1298apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1299DocType: Depreciation ScheduleJournal EntryJurnal Entri
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} item berlangsung
1301DocType: WorkstationWorkstation NameNama Workstation
1302DocType: Grading Scale IntervalGrade CodeKode kelas
1303DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1304apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1305apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1306DocType: Sales PartnerTarget DistributionTarget Distribusi
1307DocType: Salary SlipBank Account No.No Rekening Bank
1308DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1309DocType: Quality Inspection ReadingReading 8Membaca 8
1310DocType: Sales PartnerAgentAgen
1311DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1312DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Depresiasi Aset Entri secara otomatis
1313DocType: BOM OperationWorkstationWorkstation
1314DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwarePerangkat keras
1316DocType: Sales OrderRecurring Uptoberulang Upto
1317DocType: AttendanceHR ManagerHR Manager
1318apps/erpnext/erpnext/accounts/party.py +164Please select a CompanySilakan pilih sebuah Perusahaan
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Cuti
1320DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1321apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1322DocType: Payment EntryWriteoffwriteoff
1323DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1324DocType: Salary ComponentEarningPendapatan
1325DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1326BOM BrowserBOM Browser
1327DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1328apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1329apps/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
1330apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1331apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMakanan
1332apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1333DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1334apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark absensi
1335apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1336apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentmahasiswa Mendaftarkan
1337apps/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}
1338apps/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}
1339DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1340Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1341apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1342apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1343DocType: Authorization RuleAverage DiscountRata-rata Diskon
1344DocType: Purchase Invoice ItemUOMUOM
1345DocType: Rename ToolUtilitiesUtilitas
1346DocType: Purchase Invoice ItemAccountingAkuntansi
1347DocType: EmployeeEMP/EMP /
1348DocType: AssetDepreciation SchedulesJadwal penyusutan
1349apps/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
1350DocType: Activity CostProjectsProyek
1351DocType: Payment RequestTransaction CurrencyMata uang transaksi
1352apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Dari {0} | {1} {2}
1353DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1354DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1355apps/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.
1356DocType: QuotationShopping CartDaftar Belanja
1357apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1358DocType: POS ProfileCampaignPromosi
1359DocType: SupplierName and TypeNama dan Jenis
1360apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1361DocType: Purchase InvoiceContact PersonContact Person
1362apps/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'
1363DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1364DocType: Holiday ListHolidaysHari Libur
1365DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1366DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1367DocType: ItemMaintain StockJaga Stok
1368apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1369DocType: EmployeePrefered Emailprefered Email
1370apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1371DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1372apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockGudang adalah wajib bagi Account kelompok non tipe Stock
1373apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1375apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1376DocType: Email DigestFor CompanyUntuk Perusahaan
1377apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1378apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
1379apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountJumlah Pembelian
1380DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1381apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart of Account
1382DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576cannot be greater than 100tidak dapat lebih besar dari 100
1384apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1385DocType: Maintenance VisitUnscheduledTidak Terjadwal
1386DocType: EmployeeOwnedDimiliki
1387DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1388DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1389Purchase Invoice TrendsPembelian Faktur Trends
1390DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1391apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{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
1392DocType: VehicleLicense PlatePelat
1393DocType: AppraisalGoalstujuan
1394DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1395Accounts BrowserBrowser Nama Akun
1396DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1397DocType: GL EntryGL EntryGL Entri
1398DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1399Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1400apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpengaturan cetak diperbarui dalam format cetak masing
1401DocType: Package CodePackage CodeKode paket
1402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeMagang
1403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1404DocType: 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
1405apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1406DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1407DocType: Email DigestBank BalanceSaldo bank
1408apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1409DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1410DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1411apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Aturan pajak untuk transaksi.
1412DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1413apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKami membeli item ini
1414apps/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}
1415DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1416apps/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
1417DocType: Shipping RuleShipping AccountAccount Pengiriman
1418apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1419apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeMembuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
1420DocType: Quality InspectionReadingsBacaan
1421DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1422DocType: Course ScheduleSHSH
1423DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1424apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Assemblies
1425DocType: AssetAsset NameAset Nama
1426DocType: ProjectTask Weighttugas Berat
1427DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1428DocType: Asset MovementStock ManagerManajer Stok Barang
1429apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1430apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811Packing SlipSlip Packing
1431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentSewa Kantor
1432apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1433apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1434apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Belum ditambahkan alamat
1435DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1436apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalis
1437DocType: ItemInventoryInventarisasi
1438DocType: ItemSales DetailsDetail Penjualan
1439DocType: Quality InspectionQI-QI-
1440DocType: OpportunityWith ItemsDengan Produk
1441apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1442DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1443DocType: ItemItem AttributeItem Atribut
1444apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Governmentpemerintahan
1445apps/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
1446apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Namenama institusi
1447apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountMasukkan pembayaran Jumlah
1448apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varian
1449DocType: CompanyServicesJasa
1450DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1451DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1452apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierPilih Kemungkinan Pemasok
1453DocType: Sales InvoiceSourceSumber
1454apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1455DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1456apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1457apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1458apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1459DocType: Student Attendance ToolStudents HTMLsiswa HTML
1460apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Buku Tanggal mulai
1461DocType: POS ProfileApply DiscountTerapkan Diskon
1462DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1463apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1464apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPacking slip (s) dibatalkan
1465apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingArus Kas dari Investasi
1466DocType: Program CourseProgram CourseKursus Program
1467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1468DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1469DocType: Item GroupItem Group NameNama Item Grup
1470apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1471DocType: StudentDate of LeavingTanggal Meninggalkan
1472DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1473apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1474apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBuat Memimpin
1475DocType: Maintenance ScheduleSchedulesJadwal
1476DocType: Purchase Invoice ItemNet AmountNilai Bersih
1477DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1478DocType: Landed Cost VoucherAdditional ChargesBiaya tambahan
1479DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1480apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1481DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1482DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1483DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1484apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format Cetak
1485DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1486DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1487DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1488apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Buku Piutang
1489DocType: Employee LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1490apps/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
1491DocType: UOMUOM NameNama UOM
1492apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1493DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1494DocType: 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.
1495DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1496DocType: Expense ClaimEXPEXP
1497apps/erpnext/erpnext/config/stock.py +200Brand master.Master merek.
1498apps/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}
1499DocType: Program Enrollment ToolProgram EnrollmentsProgram Terdaftar
1500DocType: Sales Invoice ItemBrand NameMerek Nama
1501DocType: Purchase ReceiptTransporter DetailsDetail transporter
1502apps/erpnext/erpnext/accounts/page/pos/pos.js +2533Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1503apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKotak
1504apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermungkin Pemasok
1505apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasi
1506DocType: BudgetMonthly DistributionDistribusi bulanan
1507apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1508DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1509DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1510DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1511DocType: Pricing RulePricing RuleAturan Harga
1512apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
1513DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1514apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1515DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1516apps/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}
1517DocType: Purchase ReceiptPREC-PREC-
1518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1519Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1520Lead NameNama Kesempatan
1521POSPOS
1522DocType: C-FormIIIAKU AKU AKU
1523apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceStock Balance Pembuka
1524apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1526apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1527apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1528DocType: Shipping Rule ConditionFrom ValueDari Nilai
1529apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1530DocType: Employee LoanRepayment MethodMetode pembayaran
1531DocType: 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
1532DocType: Quality Inspection ReadingReading 4Membaca 4
1533apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}BOM default untuk {0} tidak ditemukan untuk Proyek {1}
1534apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Klaim untuk biaya perusahaan.
1535apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsSiswa di jantung dari sistem, menambahkan semua siswa Anda
1536apps/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}
1537DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1538apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
1539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesHutang Stok
1540DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1541DocType: OpportunityContact Mobile NoKontak Mobile No
1542Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1543DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1544apps/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.
1545apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1546apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1547apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMembuat Quotation
1548apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lainnya
1549DocType: Dependent TaskDependent TaskTugas Dependent
1550apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1551apps/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}
1552DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1553DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1554apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
1555DocType: SMS CenterReceiver ListDaftar Penerima
1556apps/erpnext/erpnext/accounts/page/pos/pos.js +1058Search ItemCari Barang
1557apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1558apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan bersih dalam kas
1559DocType: Assessment PlanGrading ScaleSkala penilaian
1560apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1561apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedSudah lengkap
1562apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1563apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1564apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1565apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1566apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1567DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1568DocType: AccountAccount NameNama Akun
1569apps/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
1570apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
1571apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1572DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1573apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1574DocType: Sales InvoiceReference DocumentDokumen referensi
1575apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1576DocType: Accounts SettingsCredit ControllerKredit Kontroller
1577DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1578apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1579DocType: CompanyDefault Payable AccountStandar Akun Hutang
1580apps/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
1581apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Ditagih
1582apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1583DocType: Party AccountParty AccountAkun Party
1584apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Daya Manusia
1585DocType: LeadUpper IncomePenghasilan Atas
1586apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectMenolak
1587DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1588DocType: BOM ItemBOM ItemKomponen BOM
1589DocType: AppraisalFor EmployeeUntuk Karyawan
1590apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMembuat Pencairan Masuk
1591apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1592DocType: CompanyDefault ValuesNilai Default
1593apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekuensi} Digest
1594DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1595apps/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
1596apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectMengumpulkan
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1598DocType: CustomerDefault Price ListStandar List Harga
1599apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1600apps/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
1601DocType: Journal EntryEntry TypeEntri Type
1602Customer Credit BalanceSaldo Kredit Konsumen
1603apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan bersih Hutang
1604apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1605apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1606apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
1607DocType: QuotationTerm DetailsRincian Term
1608DocType: ProjectTotal Sales Cost (via Sales Order)Total Biaya Penjualan (via Sales Order)
1609apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
1610apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountHit Count
1611apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1612DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1613apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
1614apps/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.
1615apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramBidang wajib - Program
1616apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
1617Lead DetailsDetail Kesempatan
1618DocType: Salary SlipLoan repaymentPembayaran pinjaman
1619DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1620DocType: Pricing RuleApplicable ForBerlaku Untuk
1621DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
1622apps/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}
1623DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1624apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1625DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1626DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1627DocType: Sales InvoicePacked ItemsProduk Kemasan
1628apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1629DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMGanti BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ini akan menggantikan link BOM tua, memperbarui biaya dan regenerasi meja "BOM Ledakan Item" per BOM baru
1630apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Total&#39;
1631DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1632DocType: EmployeePermanent AddressAlamat Tetap
1633apps/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}
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
1635DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
1636DocType: TerritoryTerritory ManagerManager Wilayah
1637DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1638DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1639DocType: Purchase InvoiceAdditional DiscountDiskon Tambahan
1640DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1642apps/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
1643apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentPemenuhan
1644apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat Troli
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesBeban Pemasaran
1646Item Shortage ReportLaporan Kekurangan Barang / Item
1647apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1648DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1649apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
1650DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
1651apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
1652DocType: Fee CategoryFee Categorybiaya Kategori
1653Student Fee CollectionMahasiswa Koleksi Fee
1654DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1655DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1657apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1658DocType: EmployeeDate Of RetirementTanggal Pensiun
1659DocType: Upload AttendanceGet TemplateDapatkan Template
1660DocType: VehicleDoorspintu
1661apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1662DocType: Course Assessment CriteriaWeightageWeightage
1663DocType: Packing SlipPS-PS
1664apps/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.
1665apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A 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
1666apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKontak baru
1667DocType: TerritoryParent TerritoryWilayah Induk
1668DocType: Quality Inspection ReadingReading 2Membaca 2
1669DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1670DocType: HomepageProductsProduk
1671DocType: AnnouncementInstructorPengajar
1672DocType: EmployeeAB+AB +
1673DocType: 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
1674DocType: LeadNext Contact ByKontak Selanjutnya Oleh
1675apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1676apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
1677DocType: QuotationOrder TypeTipe Order
1678DocType: Purchase InvoiceNotification Email AddressAlamat Email Pemberitahuan
1679Item-wise Sales RegisterItem-wise Daftar Penjualan
1680DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1681DocType: AssetDepreciation MethodMetode penyusutan
1682apps/erpnext/erpnext/accounts/page/pos/pos.js +698OfflineOffline
1683DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1684apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
1685DocType: Program CourseRequiredWajib
1686DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1687DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1688apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1689DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1690apps/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.
1691DocType: Purchase Invoice ItemBatch NoNo. Batch
1692DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1693DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
1694apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Ponsel Tidak
1695apps/erpnext/erpnext/setup/doctype/company/company.py +191MainUtama
1696apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1697DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1698DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1699apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1700DocType: EmployeeLeave Encashed?Cuti dicairkan?
1701apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1702DocType: Email DigestAnnual ExpensesBeban tahunan
1703DocType: ItemVariantsVarian
1704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderBuat Order Pembelian
1705DocType: SMS CenterSend ToKirim Ke
1706apps/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}
1707DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1708DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1709DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1710DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1711DocType: TerritoryTerritory NameNama Wilayah
1712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1713apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1714DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1715DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1716DocType: ItemSerial Nos and BatchesSerial Nos dan Batches
1717apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
1718apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
1719apps/erpnext/erpnext/config/hr.py +137AppraisalsPenilaian
1720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1721DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1722apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter masukkan
1723apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan
1724apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1725DocType: 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)
1726apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsSilakan membuat akun untuk Gudang ini dan link. Hal ini tidak dapat dilakukan secara otomatis sebagai akun dengan nama {0} sudah ada
1727DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1728DocType: Student GroupInstructorsinstruktur
1729DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} harus diserahkan
1731DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1732apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
1733apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentPembayaran
1734apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersMengelola pesanan Anda
1735DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1736apps/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}
1737DocType: EmployeeSalutationPanggilan
1738DocType: CourseCourse AbbreviationSingkatan saja
1739DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
1740DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1741apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1742apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
1743apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
1744apps/erpnext/erpnext/templates/pages/task_info.html +90OnNyala
1745apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
1746DocType: Quotation ItemActual QtyJumlah Aktual
1747DocType: Sales Invoice ItemReferencesReferensi
1748DocType: Quality Inspection ReadingReading 10Membaca 10
1749apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Stok Barang, Satuan Ukur dan properti lainnya ketika Anda mulai.
1750DocType: Hub SettingsHub NodeHub Node
1751apps/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.
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateRekan
1753DocType: Asset MovementAsset MovementGerakan aset
1754apps/erpnext/erpnext/accounts/page/pos/pos.js +2076New CartCart baru
1755apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1756DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1757DocType: VehicleWheelsroda
1758DocType: Packing SlipTo Package No.Untuk Paket No
1759DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1760DocType: Warranty ClaimIssue DateTanggal dibuat
1761DocType: Activity CostActivity CostBiaya Aktivitas
1762DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
1763DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1765DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1766apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
1767apps/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}
1768Sales Invoice TrendsTrend Faktur Penjualan
1769DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1770apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1771apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
1772DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1773DocType: SMS SettingsMessage ParameterParameter pesan
1774apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1775DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1776apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Silahkan mengatur &#39;Gain / Loss Account pada Asset Disposal&#39; di Perusahaan {0}
1777DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1778DocType: Serial NoCreation DateTanggal Pembuatan
1779apps/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}
1780apps/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}
1781DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1782DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1783DocType: 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
1784DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
1785DocType: ItemHas VariantsMemiliki Varian
1786apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
1787DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1788apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1789DocType: Sales PersonParent Sales PersonInduk Sales Person
1790DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1791apps/erpnext/erpnext/config/learn.py +263Managing ProjectsPengelolaan Proyek
1792DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1793DocType: BudgetFiscal YearTahun Fiskal
1794DocType: Vehicle LogFuel PriceHarga BBM
1795DocType: BudgetBudgetAnggaran belanja
1796apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Fixed Asset Item harus item non-saham.
1797apps/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
1798apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1799DocType: Student AdmissionApplication Form RouteForm aplikasi Route
1800apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Konsumen
1801apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5misalnya 5
1802apps/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
1803apps/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}
1804DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1805DocType: ItemIs Sales ItemBarang Jualan
1806apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1807apps/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
1808DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1809Amount to DeliverJumlah untuk Dikirim
1810apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProduk atau Jasa
1811apps/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.
1812DocType: GuardianGuardian Interestswali Minat
1813DocType: Naming SeriesCurrent ValueNilai saat ini
1814apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearBeberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
1815apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
1816DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1817Serial No StatusStatus Nomor Serial
1818DocType: Payment Entry ReferenceOutstandingterkemuka
1819Daily Timesheet SummaryTimesheet Ringkasan Harian
1820apps/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}
1821apps/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
1822DocType: Pricing RuleSellingPenjualan
1823apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
1824DocType: EmployeeSalary InformationInformasi Gaji
1825DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1826apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1827DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesTarif dan Pajak
1829apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateHarap masukkan tanggal Referensi
1830apps/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}
1831DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1832DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1833DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
1834apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
1835apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeTidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
1836DocType: AssetSoldTerjual
1837Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1838apps/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}
1839DocType: AccountFrozenBeku
1840Open Production OrdersOrder Produksi Aktif
1841DocType: Sales Invoice PaymentBase Amount (Company Currency)Basis Jumlah (Perusahaan Mata Uang)
1842DocType: Payment Reconciliation PaymentReference Rowreferensi Row
1843DocType: Installation NoteInstallation TimeWaktu Installasi
1844DocType: Sales InvoiceAccounting DetailsRincian Akuntansi
1845apps/erpnext/erpnext/setup/doctype/company/company.js +72Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1846apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak selesai untuk {2} qty Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
1847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestasi
1848DocType: IssueResolution DetailsDetail Resolusi
1849apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
1850DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1851apps/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
1852DocType: Item AttributeAttribute NameNama Atribut
1853DocType: BOMShow In WebsiteTampilkan Di Website
1854DocType: Shopping Cart SettingsShow Quantity in WebsiteTampilkan Kuantitas Website
1855DocType: Employee Loan ApplicationTotal Payable AmountJumlah Total Hutang
1856DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1857DocType: Item ReorderCheck in (group)Check in (kelompok)
1858Qty to OrderQty to Order
1859DocType: 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
1860apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart dari semua tugas.
1861DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
1862DocType: Pricing RuleMargin TypeMargin Jenis
1863apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1864DocType: CourseDefault Grading ScaleSkala Grading bawaan
1865DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1866DocType: Holiday ListClear TableBersihkan Table
1867DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1868apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentMelakukan pembayaran
1869DocType: RoomRoom NameNama ruangan
1870apps/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}
1871DocType: Activity CostCosting RateTingkat Biaya
1872Customer Addresses And ContactsAlamat dan kontak Konsumen
1873Campaign EfficiencyEfisiensi Promosi
1874DocType: DiscussionDiscussionDiskusi
1875DocType: Payment EntryTransaction IDID transaksi
1876DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1877apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1878apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Harap atur tanggal bergabung untuk karyawan {0}
1879DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
1880apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1881apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1882apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPasangan
1883apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
1884DocType: AssetDepreciation ScheduleJadwal penyusutan
1885DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1886apps/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
1887DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1888DocType: ItemHas Batch NoBernomor Batch
1889apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Penagihan tahunan: {0}
1890DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1891apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
1892DocType: AssetPurchase DateTanggal Pembelian
1893DocType: EmployeePersonal DetailsData Pribadi
1894apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
1895Maintenance SchedulesJadwal pemeliharaan
1896DocType: TaskActual End Date (via Time Sheet)Sebenarnya Tanggal Akhir (via Waktu Lembar)
1897apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
1898Quotation TrendsTrend Quotation
1899apps/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}
1900apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1901DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1902apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
1903DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1904DocType: Purchase OrderDeliveredDikirim
1905Vehicle ExpensesBeban kendaraan
1906DocType: Serial NoInvoice DetailsDetail faktur
1907apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
1908DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1909DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1910DocType: Employee LoanLoan AmountJumlah pinjaman
1911apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Material tidak ditemukan Item {1}
1912apps/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
1913DocType: Journal EntryAccounts ReceivablePiutang
1914Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1915apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Dibayar Jumlah
1916DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
1917DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1918DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1919DocType: 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)
1920DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1921DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1922apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1923DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1924DocType: Salary Slipnet pay infonet Info pay
1925apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1926DocType: Email DigestNew ExpensesBeban baru
1927DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskon Tambahan
1928apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty.
1929DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
1930apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceSingkatan tidak boleh kosong atau spasi
1931apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKelompok Non-kelompok
1932apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1933DocType: Loan TypeLoan Namepinjaman Nama
1934apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
1935DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
1936apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitSatuan
1937apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanySilakan tentukan Perusahaan
1938Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
1939DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1940DocType: Production OrderSkip Material TransferLewati Transfer Material
1941apps/erpnext/erpnext/setup/utils.py +96Unable 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
1942apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun keuangan Anda berakhir pada
1943DocType: POS ProfilePrice ListDaftar Harga
1944apps/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
1945apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsBeban Klaim
1946DocType: IssueSupportSupport
1947BOM SearchBOM Cari
1948apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutupan (Membuka Total +)
1949DocType: VehicleFuel TypeJenis bahan bakar
1950apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1951DocType: WorkstationWages per hourUpah per jam
1952apps/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}
1953apps/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
1954DocType: Email DigestPending Sales OrdersPending Order Penjualan
1955apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Akun {0} tidak berlaku. Mata Uang Akun harus {1}
1956apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1957DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1958apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988Row #{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
1959DocType: Salary ComponentDeductionDeduksi
1960apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Row {0}: Dari Waktu dan To Waktu adalah wajib.
1961DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
1962apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
1963apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
1964DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
1965apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbedaan Jumlah harus nol
1966DocType: ProjectGross MarginMargin kotor
1967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
1968apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
1969apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
1970apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationQuotation
1971DocType: QuotationQTN-QTN-
1972DocType: Salary SlipTotal DeductionJumlah Deduksi
1973Production AnalyticsAnalytics produksi
1974apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedPerbarui Biaya
1975DocType: EmployeeDate of BirthTanggal Lahir
1976apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedItem {0} telah dikembalikan
1977DocType: 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 ** **.
1978DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
1979apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
1980DocType: Student AdmissionEligibilitykelayakan
1981apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLead membantu Anda mendapatkan bisnis, menambahkan semua kontak Anda dan lebih sebagai lead Anda
1982DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
1983DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1984DocType: Purchase Taxes and ChargesDeductPengurangan
1985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionDeskripsi Bidang Kerja
1986DocType: Student ApplicantAppliedTerapan
1987DocType: Sales Invoice ItemQty as per Stock UOMQty per Stok UOM
1988apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameNama Guardian2
1989apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1990DocType: 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.
1991DocType: Expense ClaimApproverApprover
1992SO QtySO Qty
1993DocType: GuardianWork Addresskerja Alamat
1994DocType: AppraisalCalculate Total ScoreHitung Total Skor
1995DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
1996apps/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}
1997apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1998apps/erpnext/erpnext/hooks.py +87ShipmentsPengiriman
1999apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameSaldo akun ({0}) untuk {1} dan nilai saham ({2}) untuk gudang {3} harus sama
2000DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
2001DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
2002DocType: BOMScrap Material CostScrap Material Biaya
2003apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
2004DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
2005DocType: AssetSupplierSupplier
2006DocType: C-FormQuarterPerempat
2007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesBeban lain-lain
2008DocType: Global DefaultsDefault CompanyStandar Perusahaan
2009apps/erpnext/erpnext/controllers/stock_controller.py +229Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueBeban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai Stok
2010DocType: Payment RequestPRPR
2011DocType: Cheque Print TemplateBank NameNama Bank
2012apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
2013DocType: Employee LoanEmployee Loan AccountRekening Pinjaman karyawan
2014DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
2015DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
2016apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionJumlah Interaksi
2017apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Perusahaan ...
2018DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
2019apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
2020apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
2021DocType: Process PayrollFortnightlysekali dua minggu
2022DocType: Currency ExchangeFrom CurrencyDari mata uang
2023apps/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
2024apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseBiaya Pembelian New
2025apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
2026DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
2027DocType: Student GuardianOthersLainnya
2028DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
2029apps/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}.
2030DocType: POS ProfileTaxes and ChargesPajak dan Biaya
2031DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
2032apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTidak ada update lebih
2033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
2034apps/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
2035apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2036apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsmenambahkan Timesheets
2037DocType: Vehicle ServiceService Itemlayanan Barang
2038DocType: Bank GuaranteeBank GuaranteeGaransi Bank
2039apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
2040apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Ada kesalahan saat menghapus jadwal berikut:
2041DocType: BinOrdered QuantityQty Terpesan/Terorder
2042apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
2043DocType: Grading ScaleGrading Scale IntervalsGrading Scale Interval
2044apps/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}
2045DocType: Production OrderIn ProcessDalam Proses
2046DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
2047apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Pohon rekening keuangan.
2048apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
2049DocType: AccountFixed AssetAsset Tetap
2050apps/erpnext/erpnext/config/stock.py +315Serialized InventoryPersediaan memiliki serial
2051DocType: Employee LoanAccount InfoInfo akun
2052DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
2053apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Kelompok Siswa dibuat.
2054DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
2055apps/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.
2056apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAkun Piutang
2057apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
2058DocType: Quotation ItemStock BalanceBalance Nilai Stok
2059apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNota Penjualan untuk Pembayaran
2060apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesHarap tentukan Seri Penamaan untuk {0} melalui Setup&gt; Settings&gt; Naming Series
2061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2062DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
2063apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountSilakan pilih akun yang benar
2064DocType: ItemWeight UOMBerat UOM
2065DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
2066DocType: EmployeeBlood GroupGolongan darah
2067DocType: Production Order OperationPendingMenunggu
2068DocType: CourseCourse NameNama kursus
2069DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
2070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
2071DocType: Purchase Invoice ItemQtyQty
2072DocType: Fiscal YearCompaniesPerusahaan
2073apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2074DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
2075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFull-time
2076DocType: Salary StructureEmployeesPara karyawan
2077DocType: EmployeeContact DetailsKontak Detail
2078DocType: C-FormReceived DateDiterima Tanggal
2079DocType: 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.
2080DocType: BOM Scrap ItemBasic Amount (Company Currency)Dasar Jumlah (Perusahaan Mata Uang)
2081DocType: StudentGuardiansPenjaga
2082DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan ditampilkan jika Harga Daftar tidak diatur
2083apps/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
2084DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
2085apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredDebit Untuk diperlukan
2086apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda
2087apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
2088DocType: Offer Letter TermOffer TermPenawaran Term
2089DocType: Quality InspectionQuality ManagerManajer Mutu
2090DocType: Job ApplicantJob OpeningLowongan Pekerjaan
2091DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
2092apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2094apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Total Tunggakan: {0}
2095DocType: BOM Website OperationBOM Website OperationOperasi Situs BOM
2096apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
2097apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
2098apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah Nilai Tagihan
2099DocType: BOMConversion RateTingkat konversi
2100apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2101DocType: Timesheet DetailTo TimeUntuk Waktu
2102DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
2103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
2104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
2105DocType: Production Order OperationCompleted QtyQty Selesai
2106apps/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
2107apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledDaftar Harga {0} dinonaktifkan
2108apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
2109DocType: Manufacturing SettingsAllow OvertimeIzinkan Lembur
2110apps/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
2111DocType: Training Event EmployeeTraining Event EmployeeAcara Pelatihan Karyawan
2112apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Nomer Seri diperlukan untuk Item {1}. yang Anda telah disediakan {2}.
2113DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
2114DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossEfek Gain / Loss
2116DocType: OpportunityLost ReasonAlasan Kehilangan
2117apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat baru
2118DocType: Quality InspectionSample SizeUkuran Sampel
2119apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentMasukkan Dokumen Penerimaan
2120apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedSemua Stok Barang telah tertagih
2121apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
2122apps/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
2123DocType: ProjectExternalEksternal
2124apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
2125DocType: Vehicle LogVLOG.VLOG.
2126apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Produksi Pesanan Dibuat: {0}
2127DocType: BranchBranchCabang
2128DocType: GuardianMobile NumberNomor handphone
2129apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
2130DocType: BinActual QuantityKuantitas Aktual
2131DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
2132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} tidak ditemukan
2133DocType: Scheduling ToolStudent BatchMahasiswa Batch
2134apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersKonsumen Anda
2135apps/erpnext/erpnext/utilities/activation.py +117Make Studentmembuat Siswa
2136apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Anda telah diundang untuk berkolaborasi pada proyek: {0}
2137DocType: Leave Block List DateBlock DateBlokir Tanggal
2138apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTerapkan Sekarang
2139apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenarnya Qty {0} / Menunggu Qty {1}
2140DocType: Sales OrderNot DeliveredTidak Terkirim
2141Bank Clearance SummaryLaporan Ringkasan Kliring Bank
2142apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
2143DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
2144DocType: Stock Reconciliation ItemCurrent AmountJumlah saat ini
2145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
2146DocType: Fee StructureFee StructureStruktur biaya
2147DocType: Timesheet DetailCosting AmountNilai Jumlah Biaya
2148DocType: Student AdmissionApplication FeeBiaya aplikasi
2149DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
2150apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
2151apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
2152DocType: Sales PartnerAddress & ContactsAlamat & Kontak
2153DocType: SMS LogSender NameNama Pengirim
2154DocType: POS Profile[Select][Pilihan]
2155DocType: SMS LogSent ToDikirim Ke
2156DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
2157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftware
2158apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastBerikutnya Hubungi Tanggal tidak dapat di masa lalu
2159DocType: CompanyFor Reference Only.Untuk referensi saja.
2160apps/erpnext/erpnext/accounts/page/pos/pos.js +2414Select Batch NoPilih Batch No
2161apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Valid {0}: {1}
2162DocType: Purchase InvoicePINV-RET-PINV-RET-
2163DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
2164DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
2165apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Dari Tanggal' diperlukan
2166DocType: Journal EntryReference NumberNomor Referensi
2167DocType: EmployeeEmployment DetailsRincian Pekerjaan
2168DocType: EmployeeNew WorkplaceTempat Kerja Baru
2169apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
2170apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
2171apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
2172DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
2173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBOMS
2174apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresToko
2175DocType: Serial NoDelivery TimeWaktu Pengiriman
2176apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
2177DocType: ItemEnd of LifeAkhir Riwayat
2178apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelPerjalanan
2179apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesTidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
2180DocType: Leave Block ListAllow UsersIzinkan Pengguna
2181DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
2182DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
2183DocType: Rename ToolRename ToolAlat Perubahan Nama
2184apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostPerbarui Biaya
2185DocType: Item ReorderItem ReorderItem Reorder
2186apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipSlip acara Gaji
2187apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789Transfer MaterialTransfer Material/Stok Barang
2188DocType: 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.
2189apps/erpnext/erpnext/controllers/status_updater.py +190This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
2190apps/erpnext/erpnext/public/js/controllers/transaction.js +1038Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
2191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountPilih akun berubah jumlah
2192DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
2193DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
2194DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
2195DocType: Installation NoteInstallation NoteNota Installasi
2196apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesTambahkan Pajak
2197DocType: TopicTopicTema
2198apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingArus Kas dari Pendanaan
2199DocType: Budget AccountBudget AccountAkun anggaran
2200DocType: Quality InspectionVerified ByDiverifikasi oleh
2201apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
2202DocType: Grading Scale IntervalGrade Descriptionkelas Keterangan
2203DocType: Stock EntryPurchase Receipt NoNo Nota Penerimaan
2204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
2205DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
2206apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityLacak
2207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Kewajiban)
2208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
2209DocType: AppraisalEmployeeKaryawan
2210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
2211DocType: Training EventEnd TimeWaktu Akhir
2212apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesStruktur Gaji aktif {0} ditemukan untuk karyawan {1} untuk tanggal yang diberikan
2213DocType: Payment EntryPayment Deductions or LossPengurangan pembayaran atau Rugi
2214apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
2215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup by Voucher
2216apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
2217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Silakan set account default di Komponen Gaji {0}
2218apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
2219DocType: Rename ToolFile to RenameNama File untuk Diganti
2220apps/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}
2221apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
2222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2223DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
2224apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodSlip Gaji karyawan {0} sudah dibuat untuk periode ini
2225apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmasi
2226apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
2227DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
2228DocType: Purchase InvoiceCredit ToKredit Untuk
2229apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
2230DocType: Employee EducationPost GraduatePasca Sarjana
2231DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
2232DocType: Quality Inspection ReadingReading 9Membaca 9
2233DocType: SupplierIs FrozenDibekukan
2234apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsgudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
2235DocType: Buying SettingsBuying SettingsSetting Pembelian
2236DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
2237DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
2238DocType: Warranty ClaimRaised ByDiangkat Oleh
2239DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
2240apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
2241apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan bersih Piutang
2242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompensasi Off
2243DocType: Offer LetterAcceptedDiterima
2244apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasi
2245DocType: SG Creation Tool CourseStudent Group NameNama Kelompok Mahasiswa
2246apps/erpnext/erpnext/setup/doctype/company/company.js +50Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
2247DocType: RoomRoom NumberNomor kamar
2248apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3}
2250DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
2251apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2252apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
2253apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman.
2254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryJurnal Entry Cepat
2255apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
2256DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2257DocType: Stock EntryFor QuantityUntuk Kuantitas
2258apps/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}
2259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak di-posting
2260apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk item.
2261DocType: 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.
2262apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} harus negatif dalam dokumen pulang
2263Minutes to First Response for IssuesMenit ke Response Pertama untuk Masalah
2264DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
2265apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Nama lembaga yang Anda menyiapkan sistem ini.
2266DocType: 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.
2267apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
2268apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
2269DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
2270apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
2271DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Mahasiswa Pemohon)
2272DocType: Delivery NoteTransporter NameTransporter Nama
2273DocType: Authorization RuleAuthorized ValueNilai Disetujui
2274DocType: BOMShow OperationsTampilkan Operasi
2275Minutes to First Response for OpportunityMenit ke Response Pertama untuk Peluang
2276apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentJumlah Absen
2277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
2278apps/erpnext/erpnext/config/stock.py +189Unit of MeasureSatuan Ukur
2279DocType: Fiscal YearYear End DateTanggal Akhir Tahun
2280DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
2281DocType: Supplier QuotationOpportunityPeluang
2282Completed Production OrdersOrder Produksi Selesai
2283DocType: OperationDefault WorkstationStandar Workstation
2284DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
2285DocType: Payment EntryDeductions or LossPemotongan atau Rugi
2286apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} tertutup
2287DocType: Email DigestHow frequently?Seberapa sering?
2288DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
2289apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Bill of Material
2290DocType: StudentJoining DateTanggal Bergabung
2291Employees working on a holidayKaryawan yang bekerja pada hari libur
2292apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2293DocType: Project% Complete Method% Metode Lengkap
2294apps/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}
2295DocType: Production OrderActual End DateTanggal Akhir Aktual
2296DocType: BOMOperating Cost (Company Currency)Biaya operasi (Perusahaan Mata Uang)
2297DocType: Purchase InvoicePINV-PINV-
2298DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
2299DocType: Stock EntryPurposeTujuan
2300DocType: CompanyFixed Asset Depreciation SettingsPengaturan Penyusutan Aset Tetap
2301DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
2302DocType: Purchase InvoiceAdvancesAdvances
2303DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
2304DocType: Item ReorderRequest forMeminta
2305apps/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
2306DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Nilai dasar (seperti per Stok UOM)
2307DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
2308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsTinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
2309DocType: CampaignCampaign-.####Promosi-.####
2310apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
2311apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesSilakan memasok barang-barang tertentu dengan tarif terbaik
2312DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat setelah 15 hari
2313apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2314apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2315apps/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
2316DocType: Delivery NoteDN-DN-
2317DocType: 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.
2318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
2319DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Entrikan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)
2320DocType: TaskActual Start Date (via Time Sheet)Aktual Mulai Tanggal (via Waktu Lembar)
2321apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
2322apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
2323DocType: 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.
2324DocType: HomepageHomepageHomepage
2325DocType: Purchase Receipt ItemRecd QuantityQty Diterima
2326apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Biaya Rekaman Dibuat - {0}
2327DocType: Asset Category AccountAsset Category AccountAset Kategori Akun
2328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
2329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
2330DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
2331apps/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
2332DocType: Tax RuleBilling CityKota Penagihan
2333DocType: AssetManualpanduan
2334DocType: Salary Component AccountSalary Component AccountAkun Komponen Gaji
2335DocType: Global DefaultsHide Currency SymbolSembunyikan Mata Uang
2336apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
2337DocType: Lead SourceSource Namesumber Nama
2338DocType: Journal EntryCredit NoteNota Kredit
2339DocType: Warranty ClaimService AddressAlamat Layanan
2340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMebel dan perlengkapan
2341DocType: ItemManufacturePembuatan
2342apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
2343DocType: Student ApplicantApplication DateTanggal Aplikasi
2344DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2345DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
2346DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
2347apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedIzin Tanggal tidak disebutkan
2348apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksi
2349DocType: GuardianOccupationPendudukan
2350apps/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
2351apps/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
2352apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2353DocType: Sales InvoiceThis DocumentDokumen ini
2354DocType: Installation Note ItemInstalled QtyTerpasang Qty
2355DocType: Purchase Taxes and ChargesParenttypeParenttype
2356apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultpelatihan Hasil
2357DocType: Purchase InvoiceIs PaidTelah dibayar
2358DocType: Salary StructureTotal EarningTotal Penghasilan
2359DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
2360DocType: Stock Ledger EntryOutgoing RateTingkat keluar
2361apps/erpnext/erpnext/config/hr.py +224Organization branch master.Cabang master organisasi.
2362apps/erpnext/erpnext/controllers/accounts_controller.py +290or atau
2363DocType: Sales OrderBilling StatusStatus Penagihan
2364apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Masalah
2365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesBeban utilitas
2366apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-ke atas
2367apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230Row #{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
2368DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
2369DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Daftar Absen
2370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdTidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
2371DocType: Notification ControlSales Order MessagePesan Nota Penjualan
2372apps/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
2373DocType: Payment EntryPayment TypeJenis Pembayaran
2374apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please 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
2375DocType: Process PayrollSelect EmployeesPilih Karyawan
2376DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2377DocType: Payment EntryCheque/Reference DateCek / Tanggal Referensi
2378DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2379DocType: EmployeeEmergency ContactDarurat Kontak
2380DocType: Bank Reconciliation DetailPayment EntryMasuk pembayaran
2381DocType: ItemQuality ParametersParameter kualitas
2382sales-browserpenjualan-browser
2383apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerBuku besar
2384DocType: Target DetailTarget AmountTarget Jumlah
2385DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2386DocType: Journal EntryAccounting EntriesEntri Akuntansi
2387apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2388apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global Profil POS {0} sudah dibuat untuk perusahaan {1}
2389DocType: Purchase OrderRef SQRef SQ
2390apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Stok Barang / BOM di semua BOMs
2391apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submitteddokumen tanda terima harus diserahkan
2392DocType: Purchase Invoice ItemReceived QtyQty Diterima
2393DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2394apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
2395DocType: Product BundleParent ItemInduk Stok Barang
2396DocType: AccountAccount TypeJenis Account
2397DocType: Delivery NoteDN-RET-DN-RET-
2398apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTidak ada lembar waktu
2399apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
2400apps/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'
2401To ProduceUntuk Menghasilkan
2402apps/erpnext/erpnext/config/hr.py +93PayrollDaftar gaji
2403apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedUntuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan
2404apps/erpnext/erpnext/utilities/activation.py +99Make Usermembuat Pengguna
2405DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2406DocType: BinReserved QuantityReserved Kuantitas
2407apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressHarap masukkan alamat email yang benar
2408apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Tidak ada kursus wajib untuk program {0}
2409DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
2410apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreartunggakan
2412apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPenyusutan Jumlah selama periode tersebut
2413apps/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
2414DocType: AccountIncome AccountAkun Penghasilan
2415DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
2416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780DeliveryPengiriman
2417DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2418DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
2419apps/erpnext/erpnext/templates/generators/item_group.html +36PrevSebelumnya
2420DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2421apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsBatch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa
2422DocType: Payment EntryTotal Allocated AmountJumlah Total Dialokasikan
2423DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2424apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal masuk untuk gaji dari {0} ke {1}
2425apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage penuh, tidak menyimpan
2426apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
2427apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2428DocType: BudgetCost CenterBiaya Pusat
2429apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2430DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2431DocType: Tax RuleShipping CountryPengiriman Negara
2432DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsMenyembunyikan Id Pajak Nasabah Transaksi Penjualan
2433DocType: Upload AttendanceUpload HTMLUpload HTML
2434DocType: EmployeeRelieving DateMenghilangkan Tanggal
2435apps/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.
2436DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
2437DocType: Employee EducationClass / PercentageKelas / Persentase
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesKepala Pemasaran dan Penjualan
2439apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPajak Penghasilan
2440apps/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'.
2441apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Melacak Memimpin menurut Produksi Type.
2442DocType: Item SupplierItem SupplierItem Supplier
2443apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424Please enter Item Code to get batch noEntrikan Item Code untuk mendapatkan bets tidak
2444apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2445apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat
2446DocType: CompanyStock SettingsPengaturan Stok
2447apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan
2448DocType: VehicleElectriclistrik
2449DocType: Task% Progress% Selesai
2450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalLaba / Rugi Asset Disposal
2451DocType: Training EventWill send an email about the event to employees with status 'Open'Akan mengirim email tentang acara untuk pegawai dengan status &#39;Open&#39;
2452DocType: TaskDepends on TasksTergantung pada Tugas
2453apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Group Konsumen Tree.
2454DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartLampiran dapat ditunjukkan tanpa mengaktifkan keranjang belanja
2455DocType: Supplier QuotationSQTN-SQTN-
2456apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameBaru Nama Biaya Pusat
2457DocType: Leave Control PanelLeave Control PanelCuti Control Panel
2458DocType: ProjectTask Completiontugas Penyelesaian
2459apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockHabis
2460DocType: AppraisalHR UserHR Pengguna
2461DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2462apps/erpnext/erpnext/hooks.py +116IssuesIsu
2463apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
2464DocType: Sales InvoiceDebit ToDebit Untuk
2465DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2466DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2467apps/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}
2468Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2469apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsPenerimaan Mahasiswa
2470apps/erpnext/erpnext/accounts/party.py +339{0} {1} is disabled{0} {1} dinonaktifkan
2471DocType: SupplierBilling CurrencyMata Uang Penagihan
2472DocType: Sales InvoiceSINV-RET-SINV-RET-
2473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeEkstra Besar
2474apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesJumlah Daun
2475Profit and Loss StatementLaba Rugi
2476DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2477Sales BrowserBrowser Penjualan
2478DocType: Journal EntryTotal CreditJumlah Kredit
2479apps/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}
2480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Local[Daerah
2481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeBesar
2484DocType: Homepage Featured ProductHomepage Featured ProductHomepage Produk Pilihan
2485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSemua Grup Assessment
2486apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameGudang baru Nama
2487apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Total {0} ({1})
2488DocType: C-Form Invoice DetailTerritoryWilayah
2489apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2490DocType: Stock SettingsDefault Valuation MethodMetode Perhitungan Standar
2491DocType: Vehicle LogFuel QtyBBM Qty
2492DocType: Production Order OperationPlanned Start TimeRencana Start Time
2493DocType: CourseAssessmentPenilaian
2494DocType: Payment Entry ReferenceAllocatedDialokasikan
2495apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2496DocType: Student ApplicantApplication StatusStatus aplikasi
2497DocType: FeesFeesbiaya
2498DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2499apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledQuotation {0} dibatalkan
2500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountJumlah Total Outstanding
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