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brotherton-erpnext/erpnext/translations/id.csv
Rushabh Mehta 644a04b378 [fix] translations v7.0
2016-07-25 12:15:30 +05:30

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