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brotherton-erpnext/erpnext/translations/id.csv
Nabin Hait 72cee33b3a [translations]
2016-10-26 17:45:06 +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 +192Stopped 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/asset/asset.js +198Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierPilih Default Pemasok
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 +16Mandatory 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/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
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 +126Bank 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 +183Outstanding 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 +149Series 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
54apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
55apps/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})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246New Leave ApplicationAplikasi Cuti Baru
57apps/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}
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
60apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsTampilkan Varian
61DocType: Academic TermAcademic TermJangka akademik
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13MaterialBahan
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616QuantityKuantitas
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512Accounts table cannot be blank.Tabel account tidak boleh kosong.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Kredit (Kewajiban)
66DocType: Employee EducationYear of PassingTahun Berjalan
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferensi:% s, Item Code:% s dan Pelanggan:% s
68apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockDalam Persediaan
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
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
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
75apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750InvoiceFaktur
76DocType: Maintenance Schedule ItemPeriodicityPeriode
77apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
78apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
79DocType: Salary ComponentAbbrSingkatan
80DocType: Appraisal GoalScore (0-5)Skor (0-5)
81apps/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}
82apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
83DocType: TimesheetTotal Costing AmountJumlah Total Biaya
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/hr/doctype/salary_component/salary_component.py +22Abbreviation 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
105DocType: Student LogLogLog
106apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
107DocType: Item AttributeIncrementKenaikan
108apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Pilih Gudang ...
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
110apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
111DocType: EmployeeMarriedMenikah
112apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak diizinkan untuk {0}
113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromMendapatkan Stok Barang-Stok Barang dari
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
115apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
116DocType: Payment ReconciliationReconcileRekonsiliasi
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
118DocType: Quality Inspection ReadingReading 1Membaca 1
119DocType: Process PayrollMake Bank EntryBuat Entri Bank
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
121DocType: SMS CenterAll Sales PersonSemua Salesmen
122DocType: 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.
123apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Salary Structure MissingStruktur Gaji Hilang
124DocType: LeadPerson NameNama orang
125DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
126DocType: AccountCreditKredit
127DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
128apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
129apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
130DocType: WarehouseWarehouse DetailDetail Gudang
131apps/erpnext/erpnext/selling/doctype/customer/customer.py +189Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
132apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
133apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Apakah Aset Tetap" tidak dicentang, sebagai catatan Asset ada terhadap item
134DocType: Tax RuleTax TypeJenis pajak
135apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
136DocType: ItemItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
137apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Konsumen ada dengan nama yang sama
138DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
139DocType: SMS LogSMS LogSMS Log
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
141apps/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
142DocType: Student LogStudent LogMahasiswa Log
143DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
144DocType: LeadInterestedTertarik
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningPembukaan
146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} ke {1}
147DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
148DocType: Journal EntryOpening EntryEntri Pembuka
149apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pay Hanya
150DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
151apps/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.
152DocType: LeadProduct EnquiryProduk Enquiry
153DocType: Academic TermSchoolssekolah
154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Company firstSilakan pilih Perusahaan terlebih dahulu
156DocType: Employee EducationUnder GraduateSarjana
157apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
158DocType: BOMTotal CostTotal Biaya
159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktivitas:
160apps/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
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountLaporan Rekening
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
164DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
166DocType: Expense Claim DetailClaim AmountNilai Klaim
167DocType: EmployeeMrMr
168apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
169DocType: Naming SeriesPrefixAwalan
170apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableConsumable
171DocType: EmployeeB-B-
172DocType: Upload AttendanceImport LogImpor Log
173DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
174DocType: Assessment ResultGradeKelas
175DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
176DocType: SMS CenterAll ContactSemua Kontak
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryGaji Tahunan
178DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
179apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} beku
180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesBeban Stok
181DocType: Journal EntryContra EntryContra Entri
182DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
183DocType: Delivery NoteInstallation StatusStatus Instalasi
184apps/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}
185DocType: Request for QuotationRFQ-RFQ-
186DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
188DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
189DocType: 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
190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
191apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsContoh: Matematika Dasar
192apps/erpnext/erpnext/controllers/accounts_controller.py +617To 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
193apps/erpnext/erpnext/config/hr.py +166Settings for HR ModulePengaturan untuk modul HR
194DocType: SMS CenterSMS CenterSMS Center
195DocType: Sales InvoiceChange Amountperubahan Jumlah
196DocType: BOM Replace ToolNew BOMBOM Baru
197DocType: TimesheetBatch Time Logs for billing.Batch Waktu Log untuk Penagihan.
198DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
199DocType: Appraisal Template GoalKRAKRA
200DocType: LeadRequest TypePermintaan Type
201DocType: Leave ApplicationReasonAlasan
202apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat Karyawan
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionEksekusi
205apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
206DocType: Serial NoMaintenance StatusStatus pemeliharaan
207apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
208apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
209apps/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}
210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100Cost Center {0} does not belong to Company {1}Biaya Pusat {0} bukan milik Perusahaan {1}
211DocType: CustomerIndividualIndividu
212DocType: InterestAcademics Userakademisi Pengguna
213DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
214apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
215DocType: SMS SettingsEnter url parameter for messageEntrikan parameter url untuk pesan
216DocType: Program Enrollment ToolStudentssiswa
217apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
218apps/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
219apps/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}
220DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
221DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
222apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Nilai
223DocType: Production Planning ToolSales OrdersOrder Penjualan
224DocType: Purchase Taxes and ChargesValuationValuation
225Purchase Order TrendsTrend Order Pembelian
226apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPermintaan untuk kutipan dapat diakses dengan mengklik link berikut
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termBiarkan kosong jika Anda ingin mengambil semua program untuk jangka akademik yang dipilih
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockStock tidak cukup
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
232DocType: Email DigestNew Sales OrdersPenjualan New Orders
233DocType: Bank ReconciliationBank AccountRekening Bank
234DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
235DocType: Selling SettingsDefault TerritoryWilayah Standar
236apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
237DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
239apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
240DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
241DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
242DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
243DocType: Course ScheduleInstructor Nameinstruktur Nama
244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
246DocType: Sales PartnerResellerReseller
247apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
248DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
249Production Orders in ProgressOrder produksi dalam Proses
250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingKas Bersih dari Pendanaan
251apps/erpnext/erpnext/accounts/page/pos/pos.js +1460LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
252DocType: LeadAddress & ContactAlamat & Kontak
253DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
254apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
255apps/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}
256DocType: Sales PartnerPartner websitesitus mitra
257apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemTambahkan Barang
258Contact NameNama Kontak
259DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
260DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
261apps/erpnext/erpnext/templates/generators/item.html +78No description givenTidak diberikan deskripsi
262apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
263apps/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
264apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
265apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per Yearcuti per Tahun
267apps/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.
268apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
269DocType: Email DigestProfit & LossRugi laba
270apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLiter
271DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
272DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443Leave BlockedCuti Diblokir
274apps/erpnext/erpnext/stock/doctype/item/item.py +671Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
275apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
276apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86AnnualTahunan
277DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
278DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
279DocType: Material Request ItemMin Order QtyMin Order Qty
280DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
281DocType: LeadDo Not ContactJangan Hubungi
282apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
283DocType: 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.
284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperSoftware Developer
285DocType: ItemMinimum Order QtyMinimum Order Qty
286DocType: Pricing RuleSupplier TypeSupplier Type
287DocType: Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
288DocType: ItemPublish in HubPublikasikan di Hub
289DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
290TerretoryTerretory
291apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} is cancelledItem {0} dibatalkan
292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823Material RequestPermintaan Material
293DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
294apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentSingkatan sudah digunakan untuk komponen gaji yang lain
295DocType: ItemPurchase DetailsRincian pembelian
296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333Item {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}
297DocType: EmployeeRelationHubungan
298DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
299DocType: Student GuardianMotherIbu
300apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
301DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
302DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
303DocType: ContactIs Primary ContactApakah Kontak Utama
304DocType: Notification ControlNotification ControlPemberitahuan Kontrol
305DocType: LeadSuggestionsSaran
306DocType: 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.
307apps/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}
308DocType: SupplierAddress HTMLAlamat HTML
309DocType: LeadMobile No.Nomor Ponsel
310DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
311DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
313DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
314apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
315DocType: Email DigestNew QuotationsKutipan Baru
316DocType: 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
317DocType: Tax RuleShipping CountyPengiriman County
318apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
319DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
320apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
321DocType: Accounts SettingsSettings for AccountsPengaturan Akun
322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
323apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
324DocType: Job ApplicantCover LetterSampul surat
325apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
326DocType: ItemSynced With HubDisinkronkan Dengan Hub
327apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordKata Sandi Salah
328DocType: ItemVariant OfVarian Of
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
330DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
331DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
332apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
333DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
334DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
335apps/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})
336DocType: LeadIndustryIndustri
337DocType: EmployeeJob ProfileProfil Pekerjaan
338DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
339DocType: Journal EntryMulti CurrencyMulti Mata Uang
340DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800Delivery NoteNota Pengiriman
342apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPersiapan Pajak
343apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetBiaya Asset Terjual
344apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
345apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Stok Barang
346apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
347DocType: Student ApplicantAdmittedmengakui
348DocType: WorkstationRent CostBiaya Sewa
349apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
350apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
351apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSilakan pilih bulan dan tahun
352DocType: 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
353DocType: EmployeeCompany EmailEmail Perusahaan
354DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
355apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
356DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
357apps/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
358apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
359apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
360apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueEntrikan 'Ulangi pada Hari Bulan' nilai bidang
361DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
362apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
363DocType: Item TaxTax RateTarif Pajak
364apps/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}
365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Select ItemPilih Stok Barang
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {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
367apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
368apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
370apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (banyak) dari Item.
371DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
372DocType: GL EntryDebit AmountJumlah Debit
373apps/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}
374apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressAlamat email Anda
375apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentSilakan lihat lampiran
376DocType: Purchase Order% Received% Diterima
377apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
378apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Pengaturan Sudah Selesai!!
379Finished GoodsStok Barang Jadi
380DocType: Delivery NoteInstructionsInstruksi
381DocType: Quality InspectionInspected ByDiperiksa Oleh
382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> pemasok Jenis
383DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
384apps/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}
385apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambahkan Item
386DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
387DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
388DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
389apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
390DocType: Packed ItemPacked ItemStok Barang Kemasan
391apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
392apps/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}
393DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
394DocType: Purchase Invoice ItemItem NameNama Item
395DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
396DocType: Email DigestCredit BalanceSaldo kredit
397DocType: EmployeeWidowedJanda
398DocType: Request for QuotationRequest for QuotationPermintaan Quotation
399DocType: Salary Slip TimesheetWorking HoursJam Kerja
400DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
401apps/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.
402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715Purchase ReturnPembelian Kembali
403Purchase RegisterRegister Pembelian
404DocType: Scheduling ToolRecheduleRechedule
405DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
406DocType: WorkstationConsumable CostBiaya Consumable
407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
408DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
409DocType: Student LogMedicalMedis
410apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingAlasan Kehilangan
411apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
412DocType: AnnouncementReceiverPenerima
413apps/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}
414apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
415DocType: EmployeeSingleTunggal
416DocType: AccountCost of Goods SoldHarga Pokok Penjualan
417DocType: Purchase InvoiceYearlyTahunan
418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
419DocType: Journal Entry AccountSales OrderOrder Penjualan
420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAverage Harga Jual
421DocType: AssessmentExaminer NameNama pemeriksa
422apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
423DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
424DocType: Delivery Note% Installed% Terpasang
425apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
427DocType: BOMItem DesriptionDeskripsi Stok Barang
428DocType: Purchase InvoiceSupplier NameNama Supplier
429apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
430DocType: AccountIs GroupApakah Group?
431DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
432DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
433DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
434apps/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.'
435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
436DocType: Production OrderNot StartedTidak Dimulai
437DocType: LeadChannel PartnerChanel Mitra
438DocType: AccountOld ParentOld Parent
439DocType: 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.
440DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Manajer Penjualan
441apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
442DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
443DocType: SMS LogSent OnDikirim Pada
444apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
445DocType: HR SettingsEmployee record is created using selected field.
446DocType: Sales OrderNot ApplicableTidak Berlaku
447apps/erpnext/erpnext/config/hr.py +70Holiday master.Master Holiday.
448DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
449DocType: Delivery NoteBilling AddressAlamat Penagihan
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847Please enter Item Code.Entrikan Item Code.
451DocType: BOMCostingBiaya
452DocType: Tax RuleBilling Countypenagihan County
453DocType: 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
454DocType: Request for QuotationMessage for SupplierPesan Supplier
455apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
456DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
457apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
458apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleDicadangkan untuk dijual
459DocType: Packing SlipFrom Package No.Dari Package No
460DocType: Item AttributeTo RangeBerkisar
461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
462apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
463DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKegiatan tertunda untuk hari ini
465apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
466DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
467DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
468DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
469apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95{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}
470DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
471DocType: Journal EntryAccounts PayableHutang
472apps/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
473DocType: Pricing RuleValid UptoValid Upto
474apps/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.
475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
476apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerPetugas Administrasi
478apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Qty {0} / Waiting Qty {1}
479DocType: Timesheet DetailHrsHrs
480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309Please select CompanySilakan pilih Perusahaan
481DocType: Stock Entry DetailDifference AccountPerbedaan Akun
482apps/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.
483apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
484DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
486apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
487DocType: Shipping RuleNet WeightBerat Bersih
488DocType: EmployeeEmergency PhoneTelepon Darurat
489apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyMembeli
490Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
491DocType: Sales InvoiceOffline POS NamePOS Offline Nama
492DocType: Sales OrderTo DeliverMengirim
493DocType: Purchase Invoice ItemItemBarang
494apps/erpnext/erpnext/accounts/page/pos/pos.js +1587Serial no item cannot be a fractionSerial Item tidak dapat pecahan
495DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
496DocType: AccountProfit and LossLaba Rugi
497apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingPengaturan Subkontrak
498DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
499DocType: 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
500apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
501apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
502DocType: Selling SettingsDefault Customer GroupBawaan Konsumen Grup
503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Supplier is required against Payable account {0}Pemasok diperlukan terhadap akun Hutang {0}
504DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
505DocType: BOMOperating CostBiaya Operasi
506DocType: Sales Order ItemGross ProfitLaba Kotor
507apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Kenaikan tidak bisa 0
508DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
509DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
511DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
512DocType: Purchase InvoiceSupplier Invoice NoNomor Faktur Supplier
513DocType: TerritoryFor referenceUntuk referensi
514apps/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
515apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Penutup (Cr)
516apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemPindahkan Barang
517DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
518DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
519DocType: Production Plan ItemPending QtyQty Tertunda
520DocType: BudgetIgnoreDiabaikan
521apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
522apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
523DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
524apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
525DocType: Pricing RuleValid FromValid Dari
526DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
527DocType: Pricing RuleSales PartnerMitra Penjualan
528DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
529apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredTingkat penilaian adalah wajib jika Stock Membuka masuk
530apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
532apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai akumulasi
534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701Make Sales OrderMembuat Sales Order
536DocType: Project TaskProject TaskTugas Proyek
537Lead IdId Kesempatan
538DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
539DocType: AssessmentCoursekuliah
540DocType: TimesheetPayslippayslip
541apps/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
542DocType: IssueResolutionResolusi
543DocType: C-FormIVIV
544apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Terkirim: {0}
545apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountAkun Hutang
546DocType: Payment EntryType of PaymentJenis Pembayaran
547DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
548DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumen Langganan
550DocType: Leave Control PanelAllocateAlokasi
551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Sales ReturnRetur Penjualan
552apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodCatatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
553DocType: AnnouncementPosted ByDikirim oleh
554DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
555apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
556DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
557apps/erpnext/erpnext/config/selling.py +28Customer database.Database Konsumen.
558DocType: QuotationQuotation ToQuotation Untuk
559DocType: LeadMiddle IncomePenghasilan Menengah
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Pembukaan (Cr)
561apps/erpnext/erpnext/stock/doctype/item/item.py +797Default 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.
562apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
563DocType: Purchase Order ItemBilled AmtNilai Tagihan
564DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
565DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPenulisan Proposal
568DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
569apps/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
570DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJika dicentang, bahan baku untuk produk yang sub-kontrak akan dimasukkan dalam Permintaan Material
571apps/erpnext/erpnext/config/accounts.py +80MastersMasters
572apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
573apps/erpnext/erpnext/config/projects.py +30Time TrackingPelacakan waktu
574DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
575DocType: Packing Slip ItemDN DetailDN Detil
576DocType: TimesheetBilledDitagih
577DocType: BatchBatch DescriptionKeterangan Batch
578apps/erpnext/erpnext/accounts/utils.py +685Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
579DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana Stok Barang dikirim dari gudang
580DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
581DocType: EmployeeOrganization ProfileProfil Organisasi
582apps/erpnext/erpnext/accounts/page/pos/pos.js +715View Offline RecordsLihat Offline Rekaman
583DocType: StudentSibling DetailsDetail saudara
584DocType: EmployeeReason for ResignationAlasan pengunduran diri
585apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template untuk penilaian kinerja.
586DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
587apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
588DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
589apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
590apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
591DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
592DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
593DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
594apps/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
595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
596DocType: EmployeePassport NumberNomor Paspor
597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerManajer
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
599DocType: SMS SettingsReceiver ParameterParameter Penerima
600apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
601DocType: Sales PersonSales Person TargetsTarget Sales Person
602DocType: Installation NoteIN-DI-
603apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressSilahkan masukkan alamat email
604DocType: Production Order OperationIn minutesDalam menit
605DocType: IssueResolution DateTanggal Resolusi
606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300Timesheet created:Absen dibuat:
607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
608apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollMendaftar
609DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
610apps/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
611DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
613DocType: Activity CostActivity TypeJenis Kegiatan
614DocType: Request for QuotationFor individual supplierUntuk pemasok individual
615apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
616DocType: SupplierFixed DaysHari Tetap
617DocType: Quotation ItemItem BalanceItem Balance
618DocType: Sales InvoicePacking ListPacking List
619apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
621DocType: Activity CostProjects UserPengguna Proyek
622apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
623apps/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
624DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
625apps/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
626DocType: ItemMaterial TransferTransfer Barang
627apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Pembukaan (Dr)
628apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
629DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
630DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
631DocType: BOM OperationOperation TimeWaktu Operasi
632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSelesai
633DocType: Pricing RuleSales ManagerSales Manager
634DocType: Salary Structure EmployeeBaseMendasarkan
635DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
636DocType: Journal EntryWrite Off AmountJumlah Nilai Write Off
637DocType: Journal EntryBill NoNomor Tagihan
638DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
639DocType: Purchase InvoiceQuarterlyTriwulan
640DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
641DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
642DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
643DocType: Sales Invoice TimesheetTime SheetLembar waktu
644DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
645apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsHarap Masukan Item Detail
646DocType: InterestInterestBunga
647apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesPra penjualan
648DocType: Purchase ReceiptOther DetailsDetail lainnya
649DocType: AccountAccountsAkun / Rekening
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMarketing
651apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdEntri pembayaran sudah dibuat
652DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
653apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
654apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38Preview Salary SlipSlip Gaji Preview
655DocType: CompanyDeafult Cost CenterDeafult Pusat Biaya
656apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
657DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
658DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
659DocType: Hub SettingsSeller CityKota Penjual
660apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupSilakan pilih Grup Pelajar
661DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
662DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
663apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Item memiliki varian.
664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundItem {0} tidak ditemukan
665DocType: BinStock ValueNilai Stok
666apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existPerusahaan {0} tidak ada
667apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Tingkat Tree
668DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
669DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
670DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
671DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
672DocType: ProjectEstimated CostEstimasi biaya
673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
674DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
675apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPerusahaan dan Account
676apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
677apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueNilai
678DocType: LeadCampaign NameNama Promosi Kampanye
679ReservedDitahan
680DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
681DocType: 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.
682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
683apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
684DocType: Mode of Payment AccountDefault AccountAkun Standar
685DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
686apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
687apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
688DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
689Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
690apps/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
691DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
692DocType: EmployeeCell NumberNomor HP
693apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
694apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
695apps/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'
696apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingDicadangkan untuk manufaktur
697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
698DocType: OpportunityOpportunity FromPeluang Dari
699apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
700DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
701apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Ada kesalahan dalam Template Alamat Anda {0}
702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
703DocType: Warranty ClaimCI-cipher
704apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
705DocType: EmployeeA+A +
706apps/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}
707apps/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
708DocType: OpportunityMaintenancePemeliharaan
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Nomor Nota Penerimaan diperlukan untuk Item {0}
710DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
711apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Kampanye penjualan.
712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetmembuat Timesheet
713DocType: 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.
714DocType: EmployeeBank A/C No.Rekening Bank No.
715DocType: GL EntryProjectProyek
716DocType: Quality Inspection ReadingReading 7Membaca 7
717DocType: AddressPersonalPribadi
718DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
719DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
720apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBeban Pemeliharaan Kantor
723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstEntrikan Stok Barang terlebih dahulu
724DocType: AccountLiabilityKewajiban
725apps/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}.
726DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
727apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedDaftar Harga tidak dipilih
728DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
729DocType: Request for Quotation SupplierSend EmailKirim Email
730apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Peringatan: tidak valid Lampiran {0}
731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710No PermissionTidak ada Izin
732DocType: CompanyDefault Bank AccountStandar Rekening Bank
733apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
734apps/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}
735apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
736DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
737DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
738apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
739apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
740DocType: Supplier QuotationStoppedTerhenti
741DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
742DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
743apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
744DocType: WarehouseTree DetailsDetail pohon
745Support AnalyticsDukungan Analytics
746DocType: ItemWebsite WarehouseSitus Gudang
747DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
748apps/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
749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
750DocType: 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
751DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
752apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
753DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
754apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form catatan
755apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKonsumen dan Supplier
756DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
757apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan Support dari Konsumen
758DocType: HR SettingsRetirement AgeUmur pensiun
759DocType: BinMoving Average RateTingkat Moving Average
760DocType: Production Planning ToolSelect ItemsPilih Produk
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
762apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadwal Kuliah
763DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
764DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
765apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230Target WarehouseTarget Gudang
766DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
767DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
768DocType: Stock EntrySTE-Ste-
769apps/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
770DocType: Upload AttendanceImport AttendanceImpor Absensi
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSemua Grup Stok Barang/Item
772DocType: Process PayrollActivity LogLog Aktivitas
773apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossLaba / Rugi
774apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
775DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
776apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} Status adalah {2}
777DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
778apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOrder Pembelian untuk Dibayar
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyProyeksi Qty
780DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
781apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
782apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
783apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
784DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
785DocType: Expense ClaimExpensesBiaya / Beban
786DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
787Purchase Receipt TrendsTren Nota Penerimaan
788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentPenelitian & Pengembangan
789Amount to BillNilai Tertagih
790DocType: CompanyRegistration DetailsDetail Pendaftaran
791DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
792DocType: Item ReorderRe-Order QtyRe-order Qty
793DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
794DocType: Pricing RulePrice or DiscountHarga atau Diskon
795DocType: Sales TeamIncentivesInsentif
796DocType: SMS LogRequested NumbersNomor yang Diminta
797DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
798apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian kinerja.
799apps/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
800apps/erpnext/erpnext/controllers/accounts_controller.py +343Payment 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.
801DocType: Sales Invoice ItemStock DetailsDetail Stok
802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
803apps/erpnext/erpnext/config/selling.py +307Point-of-SalePOS
804apps/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'
805DocType: AccountBalance must beSaldo harus
806DocType: Hub SettingsPublish PricingPublikasikan Harga
807DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
808Available QtyQty Tersedia
809DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
810DocType: Purchase Invoice ItemRejected Qtyditolak Qty
811DocType: Salary SlipWorking DaysHari Kerja
812DocType: Serial NoIncoming RateHarga Penerimaan
813DocType: Packing SlipGross WeightBerat Kotor
814apps/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.
815DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
816DocType: Job ApplicantHoldDitahan
817DocType: EmployeeDate of JoiningTanggal Bergabung
818DocType: Naming SeriesUpdate SeriesPembaruan Series
819DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
820DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
821DocType: Examination ResultExamination ResultHasil pemeriksaan
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735Purchase ReceiptNota Penerimaan
823Received Items To Be BilledProduk Diterima Akan Ditagih
824DocType: EmployeeMsMs
825apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Master Nilai Mata Uang
826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
828DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
829apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} harus aktif
831DocType: Journal EntryDepreciation Entrypenyusutan Masuk
832apps/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
833apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Cart
834apps/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
835DocType: Salary SlipLeave Encashment AmountJumlah Pencairan Cuti
836apps/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}
837DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
838apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
839DocType: Bank ReconciliationTotal AmountNilai Total
840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
841DocType: Production Planning ToolProduction OrdersOrder Produksi
842apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Saldo
843apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
844apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
845DocType: Bank ReconciliationAccount CurrencyAkun Mata Uang
846apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
847DocType: Purchase ReceiptRangeJarak
848DocType: SupplierDefault Payable AccountsStandar Akun Hutang
849apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
850DocType: Fee StructureComponentskomponen
851apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
852apps/erpnext/erpnext/stock/doctype/item/item.py +614Item Variants {0} updatedItem Varian {0} diperbarui
853DocType: Quality Inspection ReadingReading 6Membaca 6
854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
855DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
856DocType: AddressShopToko
857DocType: Hub SettingsSync NowSync Now
858apps/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}
859apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
860DocType: 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.
861DocType: LeadLEAD-MEMIMPIN-
862DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
863DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
864apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandMerek
865DocType: EmployeeExit Interview DetailsDetail Exit Interview
866DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
867DocType: AssetPurchase InvoiceFaktur Pembelian
868DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
869apps/erpnext/erpnext/accounts/page/pos/pos.js +710New Sales InvoiceBaru Faktur Penjualan
870DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
871apps/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
872DocType: LeadRequest for InformationRequest for Information
873apps/erpnext/erpnext/accounts/page/pos/pos.js +728Sync Offline InvoicesSinkronisasi Offline Faktur
874DocType: Payment RequestPaidDibayar
875DocType: Program FeeProgram FeeBiaya Program
876DocType: Salary SlipTotal in wordsJumlah kata
877DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
878DocType: GuardianGuardian NameNama wali
879DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
880apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For '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'.
883DocType: Job OpeningPublish on websiteMempublikasikan di website
884apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke Konsumen.
885apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
886DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan Tidak Langsung
888DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
889apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
890Company NameNama Perusahaan
891DocType: SMS CenterTotal Message(s)Total Pesan (s)
892apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789Select Item for TransferPilih item untuk transfer
893DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
894apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
895DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
896DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
897DocType: Pricing RuleMax QtyQty Maksimum
898apps/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
899apps/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
900apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
901apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againInterval untuk Kode kelas {0} tumpang tindih dengan interval kelas untuk kelas lainnya. Silakan periksa interval {0} dan {1} dan coba lagi
902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
903DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
904apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMeter
905DocType: WorkstationElectricity CostBiaya Listrik
906DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesEntri Stok
908DocType: ItemInspection CriteriaKriteria Inspeksi
909apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
910apps/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).
911DocType: Timesheet DetailBillTagihan
912apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhitePutih
914DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {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})
916DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710Make Membuat
918DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
919DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
920apps/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.
921apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
922apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type harus menjadi salah satu {0}
923DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
924apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyQty Pembukaan
925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
926DocType: Student BatchStudent Batch NameMahasiswa Nama Batch
927DocType: Holiday ListHoliday List NameList Hari Libur
928apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseJadwal Kursus
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsOpsi Persediaan
930DocType: Journal Entry AccountExpense ClaimBiaya Klaim
931apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Qty for {0}Jumlah untuk {0}
933DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
934apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
935DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
936DocType: WorkstationNet Hour RateJumlah Jam Bersih
937DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
938DocType: CompanyDefault TermsPersyaratan Standar
939DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
940DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
941apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
942DocType: Delivery NoteDelivery ToPengiriman Untuk
943apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryTabel atribut wajib
944DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
946apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentSilakan pilih Mahasiswa a
947apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountDiskon
948DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
949DocType: WorkstationWagesUpah
950DocType: ProjectInternalInternal
951DocType: TaskUrgentMendesak
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
953apps/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
954DocType: ItemManufacturerPabrikasi
955DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
956DocType: Purchase ReceiptPREC-RET-Prec-RET-
957DocType: POS ProfileSales Invoice PaymentPenjualan Faktur Pembayaran
958DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
959apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountNilai Penjualan
960apps/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
961DocType: Serial NoCreation Document NoNomor Dokumen
962DocType: IssueIssueMasalah / Isu
963DocType: AssetScrappedmembatalkan
964apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak sesuai dengan Perusahaan
965apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27ReturnsPengembalian
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
968apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
969apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
970DocType: BOM OperationOperationOperasi
971DocType: LeadOrganization NameNama Organisasi
972DocType: Tax RuleShipping StateNegara Pengirim
973apps/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
974DocType: EmployeeA-SEBUAH-
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesBeban Penjualan
976apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
977DocType: GL EntryAgainstTerhadap
978DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
979DocType: Sales PartnerImplementation PartnerMitra Implementasi
980apps/erpnext/erpnext/controllers/selling_controller.py +232Sales Order {0} is {1}Sales Order {0} adalah {1}
981DocType: OpportunityContact InfoInformasi Kontak
982apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMembuat Stok Entri
983DocType: Packing SlipNet Weight UOMUom Berat Bersih
984DocType: ItemDefault SupplierSupplier Standar
985DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
986DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
987DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
988apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
989DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
990apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146DrDr
991apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
992apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
993apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
994DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi Konsumen di masa depan
995apps/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.
996apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
997DocType: CompanyDefault CurrencyStandar Mata Uang
998DocType: ContactEnter designation of this ContactEntrikan penunjukan Kontak ini
999DocType: Expense ClaimFrom EmployeeDari Karyawan
1000apps/erpnext/erpnext/controllers/accounts_controller.py +403Warning: 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
1001DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1002DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1003DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
1005apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeAtribut yang tidak valid
1006apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
1007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194{0} {1} must be submitted{0} {1} harus di-posting
1008apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1009DocType: SMS CenterTotal CharactersJumlah Karakter
1010apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1011DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1012DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1013apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1014DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1015DocType: Sales PartnerDistributorDistributor
1016DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1017apps/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
1018apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Silahkan mengatur 'Terapkan Diskon tambahan On'
1019Ordered Items To Be BilledItem Pesanan Tertagih
1020apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1021DocType: Global DefaultsGlobal DefaultsStandar Global
1022apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProyek Kolaborasi Undangan
1023DocType: Salary SlipDeductionsPengurangan
1024DocType: Leave AllocationLAL/LAL /
1025apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearMulai Tahun
1026DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1027DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1029Trial Balance for PartyTrial Balance untuk Partai
1030DocType: LeadConsultantKonsultan
1031DocType: Salary SlipEarningsPendapatan
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1033apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceSaldo Akuntansi Pembuka
1034DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500Nothing to requestTidak ada Permintaan
1036apps/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'
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementManajemen
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55Either debit or credit amount is required for {0}Entah debit atau jumlah kredit diperlukan untuk {0}
1039DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1040DocType: 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"
1041DocType: 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.
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueBiru
1043DocType: Purchase InvoiceIs ReturnRetur Barang
1044DocType: Price List CountryPrice List CountryNegara Daftar Harga
1045apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDSilahkan mengatur ID Email
1046DocType: ItemUOMsUOMs
1047apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1048apps/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
1049apps/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}
1050DocType: Purchase Order ItemUOM Conversion FactorFaktor Konversi UOM
1051DocType: Stock SettingsDefault Item GroupStandar Item Grup
1052DocType: Grading StructureGrading System NameNama Grading Sistem
1053apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1054DocType: Payment Reconciliation PaymentReference_nameNama referensi
1055DocType: AccountBalance SheetNeraca
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1057apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Payment 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.
1058DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
1059apps/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
1060DocType: LeadLeadKesempatan
1061DocType: Email DigestPayablesHutang
1062DocType: CourseCourse Introtentu saja Intro
1063DocType: AccountWarehouseGudang
1064apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Masuk {0} dibuat
1065apps/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
1066Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1067DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1068DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1069apps/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
1070apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1071DocType: HolidayHolidayHari Libur
1072DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1073apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1074DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1075DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1076DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418'Entries' cannot be empty'Entries' tidak boleh kosong
1078apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1079Trial BalanceTrial Balance
1080apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1081apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesPersiapan Karyawan
1082DocType: Sales OrderSO-BEGITU-
1083apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Please select prefix firstSilakan pilih awalan terlebih dahulu
1084DocType: EmployeeO-HAI-
1085apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchPenelitian
1086DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1087apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1088DocType: AnnouncementAll StudentsSemua murid
1089apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemItem {0} harus item non-saham
1090DocType: ContactUser IDID Pengguna
1091apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57View LedgerLihat Buku Besar
1092apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1093apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1094apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldRest of The World
1095apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1096Budget Variance ReportLaporan Perbedaan Anggaran
1097DocType: Salary SlipGross PayNilai Gross Bayar
1098apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidDividen Dibagi
1100apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerBuku Besar Akuntansi
1101DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsLaba Ditahan
1103DocType: BOM ItemItem DescriptionDeskripsi Barang
1104DocType: Student SiblingStudent SiblingMahasiswa Sibling
1105DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
1106DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1107DocType: StudentSTUD.STUD.
1108DocType: Production OrderQty To ManufactureQty Untuk Produksi
1109DocType: Email DigestNew IncomePenghasilan baru
1110DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
1111DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningAkun Pembukaan Sementara
1113Employee Leave BalanceNilai Cuti Karyawan
1114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1116DocType: AddressAddress TypeTipe Alamat
1117apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1118DocType: Purchase InvoiceRejected WarehouseGudang Reject
1119DocType: GL EntryAgainst VoucherTerhadap Voucher
1120DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1121apps/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.
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +76to untuk
1123DocType: ItemLead Time in daysWaktu Tenggang Dalam Hari
1124Accounts Payable SummaryRingkasan Buku Besar Hutang
1125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1126DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validOrder Penjualan {0} tidak valid
1128apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1129apps/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}
1130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallKecil
1131DocType: EmployeeEmployee NumberJumlah Karyawan
1132apps/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}
1133Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1134apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKepala akun {0} telah dibuat
1136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenHijau
1137DocType: SupplierSUPP-SUPP-
1138DocType: ItemAuto re-orderAuto re-order
1139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1140DocType: EmployeePlace of IssueTempat Issue
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractKontrak
1142DocType: Email DigestAdd QuoteTambahkan Kutipan
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesBiaya tidak langsung
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1147apps/erpnext/erpnext/accounts/page/pos/pos.js +719Sync Master DataSync Master Data
1148apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesProduk atau Jasa
1149DocType: Mode of PaymentMode of PaymentMode Pembayaran
1150apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1151DocType: Student ApplicantAPAP
1152DocType: Purchase Invoice ItemBOMBOM
1153apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
1154DocType: Journal Entry AccountPurchase OrderPurchase Order
1155DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1156DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1157DocType: Purchase InvoiceRecurring TypeType Pengulangan/Recurring
1158apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email yang tidak terkirim
1159DocType: AddressCity/TownKota / Kota
1160DocType: AddressIs Your Company AddressApakah Alamat Perusahaan Anda
1161DocType: Email DigestAnnual IncomePendapatan tahunan
1162DocType: Serial NoSerial No DetailsNomor Detail Serial
1163DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1164apps/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
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1166apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPerlengkapan Modal
1168apps/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.
1169DocType: Hub SettingsSeller WebsiteSitus Penjual
1170DocType: ItemITEM-BARANG-
1171apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1172apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status Order produksi adalah {0}
1173DocType: Appraisal GoalGoalSasaran
1174DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1175apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723For SupplierUntuk Supplier
1176DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1177DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1178apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1179apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1180apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1181apps/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"
1182DocType: Authorization RuleTransactionTransaksi
1183apps/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.
1184apps/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.
1185DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1186DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1187apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1188DocType: Depreciation ScheduleJournal EntryJurnal Entri
1189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} item berlangsung
1190DocType: WorkstationWorkstation NameNama Workstation
1191DocType: Grade IntervalGrade CodeKode kelas
1192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1194DocType: Sales PartnerTarget DistributionTarget Distribusi
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Deafault warehouse is required for selected itemgudang Deafault diperlukan untuk item yang dipilih
1196DocType: Salary SlipBank Account No.No Rekening Bank
1197DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1198DocType: Quality Inspection ReadingReading 8Membaca 8
1199DocType: Sales PartnerAgentAgen
1200apps/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'
1201DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1202DocType: BOM OperationWorkstationWorkstation
1203DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwarePerangkat keras
1205DocType: Sales OrderRecurring Uptoberulang Upto
1206DocType: AttendanceHR ManagerHR Manager
1207apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Cuti
1209DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1210apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1211DocType: Payment EntryWriteoffwriteoff
1212DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1213DocType: Salary ComponentEarningPendapatan
1214DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1215BOM BrowserBOM Browser
1216DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1217apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherTerhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
1219apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1220apps/erpnext/erpnext/demo/setup/setup_data.py +301FoodMakanan
1221apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1222DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1223apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark absensi
1224apps/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}
1225apps/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}
1226DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1227Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1228apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1229DocType: Authorization RuleAverage DiscountRata-rata Diskon
1230DocType: Purchase Invoice ItemUOMUOM
1231DocType: AddressUtilitiesUtilitas
1232DocType: Purchase Invoice ItemAccountingAkuntansi
1233DocType: EmployeeEMP/EMP /
1234DocType: AssetDepreciation SchedulesJadwal penyusutan
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1236DocType: Activity CostProjectsProyek
1237DocType: Payment RequestTransaction CurrencyMata uang transaksi
1238apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Dari {0} | {1} {2}
1239DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1240DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1241apps/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.
1242DocType: QuotationShopping CartDaftar Belanja
1243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1244DocType: POS ProfileCampaignPromosi
1245DocType: SupplierName and TypeNama dan Jenis
1246apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1247DocType: Purchase InvoiceContact PersonContact Person
1248apps/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'
1249DocType: Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1250DocType: Holiday ListHolidaysHari Libur
1251DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1252DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1253DocType: ItemMaintain StockMaintain Stock
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1256DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1257apps/erpnext/erpnext/controllers/accounts_controller.py +623Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1258apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239Max: {0}Max: {0}
1259apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1260DocType: Email DigestFor CompanyUntuk Perusahaan
1261apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1262apps/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.
1263apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountJumlah Pembelian
1264DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1265apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart of Account
1266DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100tidak dapat lebih besar dari 100
1268apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1269DocType: Maintenance VisitUnscheduledTidak Terjadwal
1270DocType: EmployeeOwnedDimiliki
1271DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1272DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1273Purchase Invoice TrendsPembelian Faktur Trends
1274DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1275DocType: AppraisalGoalstujuan
1276DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1277Accounts BrowserBrowser Nama Akun
1278DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1279DocType: GL EntryGL EntryGL Entri
1280DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1281Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1282apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpengaturan cetak diperbarui dalam format cetak masing
1283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeMagang
1284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1285DocType: 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
1286apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1287DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1288DocType: Email DigestBank BalanceSaldo bank
1289apps/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}
1290DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1291DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1292apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Aturan pajak untuk transaksi.
1293DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1294apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKami membeli item ini
1295DocType: AddressBillingPenagihan
1296DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1297DocType: Shipping RuleShipping AccountAccount Pengiriman
1298DocType: Quality InspectionReadingsBacaan
1299DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1300apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub Assemblies
1301DocType: AssetAsset NameAset Nama
1302DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1303DocType: Asset MovementStock ManagerManajer Stok Barang
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1305apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713Packing SlipSlip Packing
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentSewa Kantor
1307apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1308apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1309apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Belum ditambahkan alamat
1310DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalis
1312DocType: ItemInventoryInventarisasi
1313DocType: ItemSales DetailsDetail Penjualan
1314DocType: Quality InspectionQI-QI-
1315DocType: OpportunityWith ItemsDengan Produk
1316apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1317DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1318DocType: Item AttributeItem AttributeItem Atribut
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Governmentpemerintahan
1320apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Namenama institusi
1321apps/erpnext/erpnext/config/stock.py +289Item VariantsItem Varian
1322DocType: CompanyServicesJasa
1323DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1324DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1325DocType: Sales InvoiceSourceSumber
1326apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1327DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1328apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1329apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1330apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1331DocType: Course ScheduleStudents HTMLsiswa HTML
1332apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Buku Tanggal mulai
1333DocType: POS ProfileApply DiscountTerapkan Diskon
1334DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1335apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1336apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking slip (s) dibatalkan
1337apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingArus Kas dari Investasi
1338DocType: Program CourseProgram CourseKursus Program
1339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1340DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1341DocType: Item GroupItem Group NameNama Item Grup
1342apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1343DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1345apps/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.
1346DocType: Maintenance ScheduleSchedulesJadwal
1347DocType: Purchase Invoice ItemNet AmountNilai Bersih
1348DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1349DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1350apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1351DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1352DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1353apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format Cetak
1354DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1355DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1356DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1357Accounts Receivable SummaryRingkasan Buku Piutang
1358apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1359DocType: UOMUOM NameNama UOM
1360apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1361DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1362DocType: 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.
1363DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1364DocType: Expense ClaimEXPEXP
1365apps/erpnext/erpnext/config/stock.py +195Brand master.Master merek.
1366apps/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}
1367DocType: Program Enrollment ToolProgram EnrollmentsProgram Terdaftar
1368DocType: Sales Invoice ItemBrand NameMerek Nama
1369DocType: Purchase ReceiptTransporter DetailsDetail transporter
1370apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKotak
1371apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasi
1372DocType: BudgetMonthly DistributionDistribusi bulanan
1373apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1374DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1375DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1376apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Entri Akunting untuk {0} hanya dapat dilakukan dalam mata uang: {1}
1377DocType: Pricing RulePricing RuleAturan Harga
1378DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1379apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1380DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1381apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Stok Barang {1} tidak ada dalam {2} {3}
1382DocType: Purchase ReceiptPREC-PREC-
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1384Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1385DocType: AddressLead NameNama Kesempatan
1386POSPOS
1387DocType: C-FormIIIAKU AKU AKU
1388apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceStock Balance Pembuka
1389apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} harus muncul hanya sekali
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1391apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1393DocType: Shipping Rule ConditionFrom ValueDari Nilai
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1395DocType: 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
1396DocType: Quality Inspection ReadingReading 4Membaca 4
1397apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Klaim untuk biaya perusahaan.
1398apps/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}
1399DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1400apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesHutang Stok
1402DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1403DocType: OpportunityContact Mobile NoKontak Mobile No
1404Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1405DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137The 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.
1407apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1408apps/erpnext/erpnext/config/selling.py +206Other ReportsLaporan lainnya
1409DocType: Dependent TaskDependent TaskTugas Dependent
1410apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1412DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1413DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1414DocType: SMS CenterReceiver ListDaftar Penerima
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +910Search ItemCari Barang
1416apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashPerubahan bersih dalam kas
1418apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550Already completedSudah lengkap
1420apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1421apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1423apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1425DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1426DocType: AccountAccount NameNama Akun
1427apps/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
1428apps/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
1429apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1430DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1432DocType: Sales InvoiceReference DocumentDokumen referensi
1433apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1434DocType: Accounts SettingsCredit ControllerKredit Kontroller
1435DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1437DocType: CompanyDefault Payable AccountStandar Akun Hutang
1438apps/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
1439apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Ditagih
1440apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1441DocType: Party AccountParty AccountAkun Party
1442apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Daya Manusia
1443DocType: LeadUpper IncomePenghasilan Atas
1444apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectMenolak
1445DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1446DocType: BOM ItemBOM ItemKomponen BOM
1447DocType: AppraisalFor EmployeeUntuk Karyawan
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1449DocType: CompanyDefault ValuesNilai Default
1450DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1451apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectMengumpulkan
1452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1453DocType: CustomerDefault Price ListStandar List Harga
1454apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1455apps/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
1456DocType: Journal EntryEntry TypeEntri Type
1457Customer Credit BalanceSaldo Kredit Konsumen
1458apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayablePerubahan bersih Hutang
1459apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1460apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1461apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20Pricingharga
1462DocType: QuotationTerm DetailsRincian Term
1463apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
1464apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1465DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1466apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9ProcurementPembelian
1467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
1468apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGaransi Klaim
1469Lead DetailsDetail Kesempatan
1470DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1471DocType: Pricing RuleApplicable ForBerlaku Untuk
1472DocType: Bank ReconciliationFrom DateDari Tanggal
1473DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1474apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceTinggalkan dan Kehadiran
1475DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1476DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1477DocType: Sales InvoicePacked ItemsProduk Kemasan
1478apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1479DocType: 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
1480apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Total'
1481DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1482DocType: EmployeePermanent AddressAlamat Tetap
1483apps/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}
1484apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode Stok Barang
1485DocType: TerritoryTerritory ManagerManager Wilayah
1486DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1487DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1488DocType: Purchase InvoiceAdditional DiscountDiskon Tambahan
1489DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1490apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1491apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13FulfillmentPemenuhan
1493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesBeban Pemasaran
1495Item Shortage ReportLaporan Kekurangan Barang / Item
1496apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1497DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1498apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
1499apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
1500DocType: Fee CategoryFee Categorybiaya Kategori
1501Student Fee CollectionMahasiswa Koleksi Fee
1502DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1503DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1505apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1506DocType: EmployeeDate Of RetirementTanggal Pensiun
1507DocType: Upload AttendanceGet TemplateDapatkan Template
1508DocType: AddressPostalPos
1509apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1510DocType: ItemWeightageWeightage
1511DocType: Packing SlipPS-PS
1512apps/erpnext/erpnext/selling/doctype/customer/customer.py +126A 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
1513apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKontak baru
1514DocType: TerritoryParent TerritoryWilayah Induk
1515DocType: Quality Inspection ReadingReading 2Membaca 2
1516DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1517DocType: HomepageProductsProduk
1518DocType: AnnouncementInstructorPengajar
1519DocType: EmployeeAB+AB +
1520DocType: 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
1521DocType: LeadNext Contact ByKontak Selanjutnya Oleh
1522apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1523apps/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}
1524DocType: QuotationOrder TypeTipe Order
1525DocType: Purchase InvoiceNotification Email AddressAlamat Email Pemberitahuan
1526Item-wise Sales RegisterItem-wise Daftar Penjualan
1527DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1528DocType: AssetDepreciation MethodMetode penyusutan
1529apps/erpnext/erpnext/accounts/page/pos/pos.js +686OfflineOffline
1530DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1531apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
1532DocType: Program CourseRequiredWajib
1533DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1534DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1536DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1537apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet.
1538DocType: Purchase Invoice ItemBatch NoNo. Batch
1539DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1540apps/erpnext/erpnext/setup/doctype/company/company.py +164MainUtama
1541apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarian
1542DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1543DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1544apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1545DocType: EmployeeLeave Encashed?Cuti dicairkan?
1546apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1547DocType: Email DigestAnnual ExpensesBeban tahunan
1548DocType: ItemVariantsVarian
1549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852Make Purchase OrderBuat Order Pembelian
1550DocType: SMS CenterSend ToKirim Ke
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1552DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1553DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1554DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1555DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1556DocType: TerritoryTerritory NameNama Wilayah
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1558apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1559DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1560DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1561apps/erpnext/erpnext/hooks.py +95AddressesDaftar Alamat
1562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
1563apps/erpnext/erpnext/config/hr.py +137AppraisalsPenilaian
1564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1565DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1566DocType: Grading StructureGrading IntervalsInterval Grading
1567DocType: Grade IntervalTo ScoreUntuk mencetak gol
1568apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1569DocType: 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)
1570DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1571DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1572apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} harus diserahkan
1573DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1574apps/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}
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710PaymentPembayaran
1576DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1577apps/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}
1578DocType: EmployeeSalutationPanggilan
1579DocType: CourseCourse AbbreviationSingkatan saja
1580DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1581apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1582apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
1583apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
1584DocType: Quotation ItemActual QtyJumlah Aktual
1585DocType: Sales Invoice ItemReferencesReferensi
1586DocType: Quality Inspection ReadingReading 10Membaca 10
1587apps/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.
1588DocType: Hub SettingsHub NodeHub Node
1589apps/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.
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateRekan
1591DocType: Asset MovementAsset MovementGerakan aset
1592apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1593DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1594DocType: Packing SlipTo Package No.Untuk Paket No
1595DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1596DocType: Warranty ClaimIssue DateTanggal dibuat
1597DocType: Activity CostActivity CostBiaya Aktivitas
1598DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
1599DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1601DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1602apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
1603apps/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}
1604Sales Invoice TrendsTrend Faktur Penjualan
1605DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1606apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
1608DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1609DocType: Stock SettingsAllowance PercentPersentasi Allowance
1610DocType: SMS SettingsMessage ParameterParameter pesan
1611apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1612DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1613apps/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}
1614DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1615DocType: Serial NoCreation DateTanggal Pembuatan
1616apps/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}
1617apps/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}
1618DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1619DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1620DocType: 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
1621DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
1622DocType: ItemHas VariantsMemiliki Varian
1623DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1624DocType: Sales PersonParent Sales PersonInduk Sales Person
1625apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Mata uang Default di Dalam Perusahaan dan Global
1626DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1627apps/erpnext/erpnext/config/learn.py +268Managing ProjectsPengelolaan Proyek
1628DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1629DocType: BudgetFiscal YearTahun Fiskal
1630DocType: BudgetBudgetAnggaran belanja
1631apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fixed Asset Item harus item non-saham.
1632apps/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
1633apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1634DocType: Student AdmissionApplication Form RouteForm aplikasi Route
1635apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Konsumen
1636apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5misalnya 5
1637apps/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}
1638DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1639DocType: ItemIs Sales ItemBarang Jualan
1640apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1641apps/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
1642DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1643Amount to DeliverJumlah untuk Dikirim
1644apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProduk atau Jasa
1645apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
1646DocType: Naming SeriesCurrent ValueNilai saat ini
1647apps/erpnext/erpnext/controllers/accounts_controller.py +238Multiple 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
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
1649DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1650Serial No StatusStatus Nomor Serial
1651DocType: Payment Entry ReferenceOutstandingterkemuka
1652Daily Timesheet SummaryTimesheet Ringkasan Harian
1653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443Item table can not be blankTabel Stok Barang tidak boleh kosong
1654apps/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}
1655apps/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
1656DocType: Pricing RuleSellingPenjualan
1657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
1658DocType: EmployeeSalary InformationInformasi Gaji
1659DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1660apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1661DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesTarif dan Pajak
1663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateHarap masukkan tanggal Referensi
1664apps/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}
1665DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1666DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1667DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
1668apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
1669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot refer row number greater than or equal to current row number for this Charge typeTidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
1670DocType: AssetSoldTerjual
1671Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedMerah
1673apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1674DocType: AccountFrozenBeku
1675Open Production OrdersOrder Produksi Aktif
1676DocType: Sales Invoice PaymentBase Amount (Company Currency)Basis Jumlah (Perusahaan Mata Uang)
1677DocType: Payment Reconciliation PaymentReference Rowreferensi Row
1678DocType: Installation NoteInstallation TimeWaktu Installasi
1679DocType: Sales InvoiceAccounting DetailsAkunting Detail
1680apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1681apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{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
1682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestasi
1683DocType: IssueResolution DetailsDetail Resolusi
1684apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
1685DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1686apps/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
1687DocType: Item AttributeAttribute NameNama Atribut
1688DocType: Item GroupShow In WebsiteTampilkan Di Website
1689apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGrup
1690DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1691DocType: Item ReorderCheck in (group)Check in (kelompok)
1692Qty to OrderQty to Order
1693apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart dari semua tugas.
1694DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
1695DocType: Pricing RuleMargin TypeMargin Jenis
1696apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1697DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1698DocType: Holiday ListClear TableBersihkan Table
1699DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1700DocType: RoomRoom NameNama ruangan
1701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
1702DocType: Activity CostCosting RateTingkat Biaya
1703Customer Addresses And ContactsAlamat dan kontak Konsumen
1704DocType: DiscussionDiscussionDiskusi
1705DocType: Payment EntryTransaction IDID transaksi
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearWajib feild - Tahun Akademik
1707DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1708apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1709DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
1710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1711apps/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'
1712apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPasangan
1713DocType: AssetDepreciation ScheduleJadwal penyusutan
1714DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1715DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1716DocType: ItemHas Batch NoBernomor Batch
1717apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Penagihan tahunan: {0}
1718DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1719DocType: AssetPurchase DateTanggal Pembelian
1720DocType: EmployeePersonal DetailsData Pribadi
1721apps/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}
1722Maintenance SchedulesJadwal pemeliharaan
1723DocType: TaskActual End Date (via Time Sheet)Sebenarnya Tanggal Akhir (via Waktu Lembar)
1724apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
1725Quotation TrendsTrend Quotation
1726apps/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}
1727apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1728DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1729Pending AmountJumlah Pending
1730DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1731DocType: Purchase OrderDeliveredDikirim
1732apps/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}
1733DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1734DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93Total 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
1736DocType: Journal EntryAccounts ReceivablePiutang
1737Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1738apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Dibayar Jumlah
1739DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1740DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
1741DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1742DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1743DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1744DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1745apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1746DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1747apps/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.
1748DocType: Email DigestNew ExpensesBeban baru
1749DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskon Tambahan
1750apps/erpnext/erpnext/controllers/accounts_controller.py +527Row #{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.
1751DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
1752apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceAbbr tidak boleh kosong atau spasi
1753apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKelompok Non-kelompok
1754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1755apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
1756DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
1757apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitSatuan
1758apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanySilakan tentukan Perusahaan
1759Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
1760DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1761apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun keuangan Anda berakhir pada
1762DocType: POS ProfilePrice ListDaftar Harga
1763apps/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
1764apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsBeban Klaim
1765DocType: IssueSupportSupport
1766BOM SearchBOM Cari
1767apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Penutupan (Membuka Total +)
1768apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1769DocType: WorkstationWages per hourUpah per jam
1770apps/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}
1771apps/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
1772DocType: Email DigestPending Sales OrdersPending Order Penjualan
1773apps/erpnext/erpnext/controllers/accounts_controller.py +275Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata Uang harus {1}
1774apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1775DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1776apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969Row #{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
1777DocType: Salary ComponentDeductionDeduksi
1778apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Row {0}: Dari Waktu dan To Waktu adalah wajib.
1779DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
1780apps/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}
1781DocType: Address TemplateAddress TemplateTemplate Alamat
1782apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
1783DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
1784DocType: Project% Tasks Completed% Tugas Selesai
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroPerbedaan Jumlah harus nol
1786DocType: ProjectGross MarginMargin kotor
1787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
1788apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
1789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
1790apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationQuotation
1791DocType: QuotationQTN-QTN-
1792DocType: Salary SlipTotal DeductionJumlah Deduksi
1793DocType: Maintenance VisitMaintenance UserPengguna Pemeliharaan
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedPerbarui Biaya
1795DocType: EmployeeDate of BirthTanggal Lahir
1796apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedItem {0} telah dikembalikan
1797DocType: 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 ** **.
1798DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
1799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Peringatan: sertifikat SSL tidak valid pada lampiran {0}
1800DocType: Student AdmissionEligibilitykelayakan
1801DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
1802DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1803DocType: Purchase Taxes and ChargesDeductPengurangan
1804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionDeskripsi Bidang Kerja
1805DocType: Student ApplicantAppliedTerapan
1806DocType: Purchase Order ItemQty as per Stock UOMQty per Stok UOM
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1808DocType: 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.
1809DocType: Expense ClaimApproverApprover
1810SO QtySO Qty
1811DocType: GuardianWork Addresskerja Alamat
1812DocType: AppraisalCalculate Total ScoreHitung Total Skor
1813DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
1814apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
1815apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1816apps/erpnext/erpnext/hooks.py +81ShipmentsPengiriman
1817DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
1818DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
1819apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1821DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1822DocType: AssetSupplierSupplier
1823apps/erpnext/erpnext/public/js/utils.js +167Get FromDapatkan Dari
1824DocType: C-FormQuarterPerempat
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesBeban lain-lain
1826DocType: Global DefaultsDefault CompanyStandar Perusahaan
1827apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueBeban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai Stok
1828apps/erpnext/erpnext/controllers/accounts_controller.py +419Cannot 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
1829DocType: Payment RequestPRPR
1830DocType: Cheque Print TemplateBank NameNama Bank
1831apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1832DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1833DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1834apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Pilih Perusahaan ...
1835DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1836apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1838DocType: Currency ExchangeFrom CurrencyDari mata uang
1839apps/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
1840apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseBiaya Pembelian New
1841apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1842DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1843DocType: Student GuardianOthersLainnya
1844DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
1845apps/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}.
1846DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1847DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
1849apps/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
1850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1851apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1852apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Ada kesalahan saat menghapus jadwal berikut:
1853DocType: BinOrdered QuantityQty Terpesan/Terorder
1854apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1855DocType: Quality InspectionIn ProcessDalam Proses
1856DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
1857apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Pohon rekening keuangan.
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
1859DocType: AccountFixed AssetAsset Tetap
1860apps/erpnext/erpnext/config/stock.py +304Serialized InventoryPersediaan memiliki serial
1861DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1862DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
1863apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAkun Piutang
1864apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
1865DocType: Quotation ItemStock BalanceBalance Nilai Stok
1866apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentNota Penjualan untuk Pembayaran
1867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1868DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809Please select correct accountSilakan pilih akun yang benar
1870DocType: ItemWeight UOMBerat UOM
1871DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
1872DocType: EmployeeBlood GroupGolongan darah
1873DocType: Production Order OperationPendingMenunggu
1874DocType: CourseCourse NameNama kursus
1875DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1877DocType: Purchase Invoice ItemQtyQty
1878DocType: Fiscal YearCompaniesPerusahaan
1879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1880DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
1881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeFull-time
1882DocType: Salary StructureEmployeesPara karyawan
1883DocType: EmployeeContact DetailsKontak Detail
1884DocType: C-FormReceived DateDiterima Tanggal
1885DocType: 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.
1886DocType: StudentGuardiansPenjaga
1887apps/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
1888DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321Debit To is requiredDebit Untuk diperlukan
1890apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1891DocType: Offer Letter TermOffer TermPenawaran Term
1892DocType: Quality InspectionQuality ManagerManajer Mutu
1893DocType: Job ApplicantJob OpeningLowongan Pekerjaan
1894DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1895apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
1896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1897apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Total Tunggakan: {0}
1898apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
1899apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtJumlah Nilai Tagihan
1901DocType: Timesheet DetailTo TimeUntuk Waktu
1902DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
1903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1904apps/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}
1905DocType: Production Order OperationCompleted QtyQty Selesai
1906apps/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
1907apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1908apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
1909DocType: Manufacturing SettingsAllow OvertimeIzinkan Lembur
1910apps/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}.
1911DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
1912DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
1913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossEfek Gain / Loss
1914DocType: OpportunityLost ReasonAlasan Kehilangan
1915apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat baru
1916DocType: Quality InspectionSample SizeUkuran Sampel
1917apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentMasukkan Dokumen Penerimaan
1918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379All items have already been invoicedSemua Stok Barang telah tertagih
1919apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1920apps/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
1921DocType: ProjectExternalEksternal
1922apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
1923DocType: BranchBranchCabang
1924DocType: GuardianMobile NumberNomor handphone
1925apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
1926apps/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:
1927DocType: BinActual QuantityKuantitas Aktual
1928DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
1930DocType: Student BatchStudent BatchMahasiswa Batch
1931apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersKonsumen Anda
1932apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Anda telah diundang untuk berkolaborasi pada proyek: {0}
1933DocType: Leave Block List DateBlock DateBlokir Tanggal
1934apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTerapkan Sekarang
1935DocType: Sales OrderNot DeliveredTidak Terkirim
1936DocType: Assessment GroupAssessment Group CodePenilaian Kode Grup
1937Bank Clearance SummaryLaporan Ringkasan Kliring Bank
1938apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1939DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1940DocType: Stock Reconciliation ItemCurrent AmountJumlah saat ini
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
1942DocType: Fee StructureFee StructureStruktur biaya
1943DocType: Timesheet DetailCosting AmountNilai Jumlah Biaya
1944DocType: Student AdmissionApplication FeeBiaya aplikasi
1945DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1946apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1947apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
1948DocType: Sales PartnerAddress & ContactsAlamat & Kontak
1949DocType: SMS LogSender NameNama Pengirim
1950DocType: POS Profile[Select][Pilihan]
1951DocType: SMS LogSent ToDikirim Ke
1952DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftware
1954DocType: CompanyFor Reference Only.Untuk referensi saja.
1955apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Valid {0}: {1}
1956DocType: Purchase InvoicePINV-RET-PINV-RET-
1957DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1958DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1959apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tanggal' diperlukan
1960DocType: Journal EntryReference NumberNomor Referensi
1961DocType: EmployeeEmployment DetailsRincian Pekerjaan
1962DocType: EmployeeNew WorkplaceTempat Kerja Baru
1963apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
1964apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
1965apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1966DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1967apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresToko
1968DocType: Serial NoDelivery TimeWaktu Pengiriman
1969apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1970DocType: ItemEnd of LifeAkhir Riwayat
1971apps/erpnext/erpnext/demo/setup/setup_data.py +304TravelPerjalanan
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167No 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
1973DocType: Leave Block ListAllow UsersIzinkan Pengguna
1974DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
1975DocType: Sales InvoiceRecurringPengulangan
1976DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1977DocType: Rename ToolRename ToolAlat Perubahan Nama
1978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPerbarui Biaya
1979DocType: Item ReorderItem ReorderItem Reorder
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53Show Salary SlipSlip acara Gaji
1981apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Transfer MaterialTransfer Material/Stok Barang
1982DocType: 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.
1983apps/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}?
1984apps/erpnext/erpnext/public/js/controllers/transaction.js +914Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703Select change amount accountPilih akun berubah jumlah
1986DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1987DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1988DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
1989DocType: Installation NoteInstallation NoteNota Installasi
1990apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesTambahkan Pajak
1991DocType: TopicTopicTema
1992apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingArus Kas dari Pendanaan
1993DocType: Budget AccountBudget AccountAkun anggaran
1994DocType: Quality InspectionVerified ByDiverifikasi oleh
1995DocType: AddressSubsidiaryAnak Perusahaan
1996apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
1997DocType: Grade IntervalGrade Descriptionkelas Keterangan
1998DocType: Quality InspectionPurchase Receipt NoNo Nota Penerimaan
1999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
2000DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
2001apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33TraceabilityLacak
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Kewajiban)
2003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
2004DocType: AppraisalEmployeeKaryawan
2005apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserUndang sebagai Pengguna
2006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
2007DocType: Workstation Working HourEnd TimeWaktu Akhir
2008DocType: Payment EntryPayment Deductions or LossPengurangan pembayaran atau Rugi
2009apps/erpnext/erpnext/config/schools.py +104LMSLMS
2010apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
2011apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
2012apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
2013DocType: Student Batch StudentStudent Batch StudentMahasiswa mahasiswa Batch
2014apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
2015DocType: Rename ToolFile to RenameNama File untuk Diganti
2016apps/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}
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Nomor Order purchse diperlukan untuk Item {0}
2018apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
2019apps/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
2020DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
2021apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309Salary Slip of employee {0} already created for this periodSlip Gaji karyawan {0} sudah dibuat untuk periode ini
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalFarmasi
2023apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
2024DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
2025DocType: Purchase InvoiceCredit ToKredit Untuk
2026apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
2027DocType: Employee EducationPost GraduatePasca Sarjana
2028DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
2029DocType: Quality Inspection ReadingReading 9Membaca 9
2030DocType: SupplierIs FrozenDibekukan
2031apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsgudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
2032DocType: Buying SettingsBuying SettingsSetting Pembelian
2033DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
2034DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
2035DocType: Warranty ClaimRaised ByDiangkat Oleh
2036DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
2037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
2038apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivablePerubahan bersih Piutang
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffKompensasi Off
2040DocType: Quality Inspection ReadingAcceptedDiterima
2041DocType: SG Creation Tool CourseStudent Group NameNama Kelompok Mahasiswa
2042apps/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.
2043DocType: RoomRoom NumberNomor kamar
2044apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
2045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162{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}
2046DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
2047apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
2049apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Could not update stock, invoice contains drop shipping item.Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman.
2050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450Quick Journal EntryJurnal Entry Cepat
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
2052DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2053DocType: Stock EntryFor QuantityUntuk Kuantitas
2054apps/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}
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} tidak di-posting
2056apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk item.
2057DocType: 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.
2058apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} harus negatif dalam dokumen pulang
2059Minutes to First Response for IssuesMenit ke Response Pertama untuk Masalah
2060DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
2061apps/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.
2062DocType: 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.
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
2064apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
2065DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
2066apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
2067DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Mahasiswa Pemohon)
2068DocType: Delivery NoteTransporter NameTransporter Nama
2069DocType: Authorization RuleAuthorized ValueNilai Disetujui
2070DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
2071Minutes to First Response for OpportunityMenit ke Response Pertama untuk Peluang
2072apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Absen
2073apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
2074apps/erpnext/erpnext/config/stock.py +184Unit of MeasureSatuan Ukur
2075DocType: Fiscal YearYear End DateTanggal Akhir Tahun
2076DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
2077DocType: Supplier QuotationOpportunityPeluang
2078Completed Production OrdersOrder Produksi Selesai
2079apps/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
2080DocType: OperationDefault WorkstationStandar Workstation
2081DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
2082DocType: Payment EntryDeductions or LossPemotongan atau Rugi
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} adalah ditutup
2084DocType: Email DigestHow frequently?Seberapa sering?
2085DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
2086apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Bill of Material
2087DocType: StudentJoining DateTanggal Bergabung
2088Employees working on a holidayKaryawan yang bekerja pada hari libur
2089apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
2091DocType: Production OrderActual End DateTanggal Akhir Aktual
2092DocType: Purchase InvoicePINV-PINV-
2093DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
2094DocType: Stock EntryPurposeTujuan
2095DocType: CompanyFixed Asset Depreciation SettingsPengaturan Penyusutan Aset Tetap
2096DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
2097DocType: Purchase InvoiceAdvancesAdvances
2098DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
2099DocType: Item ReorderRequest forMeminta
2100apps/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
2101DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Nilai dasar (seperti per Stok UOM)
2102DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
2103DocType: CampaignCampaign-.####Promosi-.# # # #
2104apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
2105apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695Please supply the specified items at the best possible ratesSilakan memasok barang-barang tertentu dengan tarif terbaik
2106apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearakhir Tahun
2107apps/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
2108DocType: Delivery NoteDN-DN-
2109DocType: 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.
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
2111DocType: 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)
2112apps/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}.
2113DocType: TaskActual Start Date (via Time Sheet)Aktual Mulai Tanggal (via Waktu Lembar)
2114apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
2115apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
2116DocType: 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.
2117DocType: HomepageHomepagehomepage
2118DocType: Purchase Receipt ItemRecd QuantityQty Diterima
2119apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Biaya Rekaman Dibuat - {0}
2120DocType: Asset Category AccountAsset Category AccountAset Kategori Akun
2121apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
2123DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
2124DocType: Tax RuleBilling CityKota Penagihan
2125DocType: Salary Component AccountSalary Component AccountAkun Komponen Gaji
2126DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
2127apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
2128DocType: Lead SourceSource Namesumber Nama
2129DocType: Journal EntryCredit NoteNota Kredit
2130DocType: Warranty ClaimService AddressAlamat Layanan
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMebel dan perlengkapan
2132DocType: ItemManufacturePembuatan
2133apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
2134DocType: Student ApplicantApplication DateTanggal Aplikasi
2135DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2136DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
2137DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
2138apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedIzin Tanggal tidak disebutkan
2139apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksi
2140DocType: GuardianOccupationPendudukan
2141apps/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
2142apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2143DocType: Sales InvoiceThis DocumentDokumen ini
2144DocType: Installation Note ItemInstalled QtyTerpasang Qty
2145DocType: LeadFaxFax
2146DocType: Purchase Taxes and ChargesParenttypeParenttype
2147DocType: Purchase InvoiceIs PaidTelah dibayar
2148DocType: Salary StructureTotal EarningTotal Penghasilan
2149DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
2150DocType: Stock Ledger EntryOutgoing RateTingkat keluar
2151apps/erpnext/erpnext/config/hr.py +176Organization branch master.Cabang master organisasi.
2152apps/erpnext/erpnext/controllers/accounts_controller.py +276or atau
2153DocType: Sales OrderBilling StatusStatus Penagihan
2154apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Masalah
2155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesBeban utilitas
2156apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-ke atas
2157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206Row #{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
2158DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
2159DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2160apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93No employee for the above selected criteria OR salary slip already createdTidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
2161DocType: Notification ControlSales Order MessagePesan Nota Penjualan
2162apps/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
2163DocType: Payment EntryPayment TypeJenis Pembayaran
2164DocType: Process PayrollSelect EmployeesPilih Karyawan
2165DocType: Bank ReconciliationTo DateUntuk Tanggal
2166DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2167DocType: Payment EntryCheque/Reference DateCek / Tanggal Referensi
2168DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2169DocType: EmployeeEmergency ContactDarurat Kontak
2170DocType: Bank Reconciliation DetailPayment EntryMasuk pembayaran
2171DocType: ItemQuality ParametersParameter kualitas
2172sales-browserpenjualan-browser
2173apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerBuku besar
2174DocType: Target DetailTarget AmountTarget Jumlah
2175DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2176DocType: Journal EntryAccounting EntriesEntri Akuntansi
2177apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2178apps/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}
2179DocType: Purchase OrderRef SQRef SQ
2180apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Stok Barang / BOM di semua BOMs
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submitteddokumen tanda terima harus diserahkan
2182DocType: Purchase Invoice ItemReceived QtyQty Diterima
2183DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
2185DocType: Product BundleParent ItemInduk Stok Barang
2186DocType: AccountAccount TypeJenis Account
2187DocType: Delivery NoteDN-RET-DN-RET-
2188apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
2189apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
2190To ProduceUntuk Menghasilkan
2191apps/erpnext/erpnext/config/hr.py +93PayrollDaftar gaji
2192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedUntuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan
2193DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2194DocType: BinReserved QuantityReserved Kuantitas
2195DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
2196apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2197apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPenyusutan Jumlah selama periode tersebut
2198apps/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
2199DocType: AccountIncome AccountAkun Penghasilan
2200DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
2201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742DeliveryPengiriman
2202DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2203DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
2204DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2205DocType: Payment EntryTotal Allocated AmountJumlah Total Dialokasikan
2206DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2209DocType: BudgetCost CenterBiaya Pusat
2210apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2211DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2212DocType: Tax RuleShipping CountryPengiriman Negara
2213DocType: Upload AttendanceUpload HTMLUpload HTML
2214DocType: EmployeeRelieving DateMenghilangkan Tanggal
2215apps/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.
2216DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
2217DocType: Employee EducationClass / PercentageKelas / Persentase
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesKepala Pemasaran dan Penjualan
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPajak Penghasilan
2220apps/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'.
2221apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Melacak Memimpin menurut Produksi Type.
2222DocType: Item SupplierItem SupplierItem Supplier
2223apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397Please enter Item Code to get batch noEntrikan Item Code untuk mendapatkan bets tidak
2224apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2225apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat
2226DocType: CompanyStock SettingsPengaturan Stok
2227apps/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
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalLaba / Rugi Asset Disposal
2229apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Group Konsumen Tree.
2230DocType: Supplier QuotationSQTN-SQTN-
2231apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameBaru Nama Biaya Pusat
2232DocType: Leave Control PanelLeave Control PanelCuti Control Panel
2233apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockHabis
2234DocType: AppraisalHR UserHR Pengguna
2235DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2236apps/erpnext/erpnext/hooks.py +109IssuesIsu
2237apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status harus menjadi salah satu {0}
2238DocType: Sales InvoiceDebit ToDebit Untuk
2239DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2240DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2241Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2242apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsPenerimaan Mahasiswa
2243apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} dinonaktifkan
2244DocType: SupplierBilling CurrencyMata Uang Penagihan
2245DocType: Sales InvoiceSINV-RET-SINV-RET-
2246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeEkstra Besar
2247Profit and Loss StatementLaba Rugi
2248DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2249Sales BrowserPenjualan Browser
2250DocType: Journal EntryTotal CreditJumlah Kredit
2251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
2252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Local[Daerah
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeBesar
2256DocType: Homepage Featured ProductHomepage Featured ProductHomepage Produk Pilihan
2257apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameGudang baru Nama
2258apps/erpnext/erpnext/accounts/report/financial_statements.py +224Total {0} ({1})Total {0} ({1})
2259DocType: C-Form Invoice DetailTerritoryWilayah
2260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2261DocType: Stock SettingsDefault Valuation MethodMetode Perhitungan Standar
2262DocType: Production Order OperationPlanned Start TimeRencana Start Time
2263DocType: AssessmentAssessmentPenilaian
2264DocType: Payment Entry ReferenceAllocatedDialokasikan
2265apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2266DocType: Student ApplicantApplication StatusStatus aplikasi
2267DocType: FeesFeesbiaya
2268DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledQuotation {0} dibatalkan
2270apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
2271apps/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.
2272DocType: Sales PartnerTargetsTarget
2273DocType: Price ListPrice List MasterDaftar Harga Guru
2274DocType: 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.
2275S.O. No.SO No
2276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Silakan membuat Konsumen dari Lead {0}
2277DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2278apps/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}
2279DocType: HomepageProducts to be shown on website homepageProduk yang akan ditampilkan pada homepage website
2280apps/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.
2281DocType: EmployeeAB-AB-
2282DocType: POS ProfileIgnore Pricing RuleAbaikan Aturan Harga
2283apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Dari Tanggal Struktur Gaji tidak bisa lebih rendah dari karyawan Bergabung Tanggal.
2284DocType: Employee EducationGraduateLulusan
2285DocType: Leave Block ListBlock DaysBlokir Hari
2286DocType: Journal EntryExcise EntryCukai Entri
2287apps/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}
2288DocType: 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.
2289DocType: AttendanceLeave TypeCuti Type
2290apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
2291DocType: AccountAccounts UserUser Akunting
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90Name error: {0}Nama error: {0}
2293apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKekurangan
2294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181{0} {1} does not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
2295apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2296DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2297DocType: WarehouseParent WarehouseGudang tua
2298DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2299DocType: BinFCFS RateFCFS Tingkat
2300DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2301DocType: Project TaskWorkingKerja
2302DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2303apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2304apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onBiaya seperti pada
2305DocType: AccountRound OffMembulatkan
2306Requested QtyDiminta Qty
2307DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2308apps/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}
2309apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusi
2310DocType: BOM ItemScrap %Scrap%
2311apps/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
2312DocType: Maintenance VisitPurposesTujuan
2313apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2314apps/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
2315RequestedDiminta
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksTidak ada Keterangan
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
2318DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2319apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAkar Rekening harus kelompok
2320DocType: FeesFEE.BIAYA.
2321DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2322DocType: ItemTotal Projected QtyTotal Proyeksi Jumlah
2323DocType: Monthly DistributionDistribution NameNama Distribusi
2324DocType: CourseCourse CodeKode Course
2325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2326DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
2327DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2328DocType: Salary DetailCondition and Formula HelpKondisi dan Formula Bantuan
2329apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Kelola Wilayah Tree.
2330DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2331DocType: Journal Entry AccountParty BalanceSaldo Partai
2332apps/erpnext/erpnext/accounts/page/pos/pos.js +464Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95Salary Slip CreatedSlip Gaji Dibuat
2334DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2335DocType: 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
2336DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Produksi
2337apps/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.
2338DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2339apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387Accounting Entry for StockEntri Akunting untuk Stok
2340DocType: Sales InvoiceSales Team1Penjualan team1
2341apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existItem {0} tidak ada
2342DocType: Attendance Tool StudentAttendance Tool StudentKehadiran Alat Mahasiswa
2343DocType: Sales InvoiceCustomer AddressAlamat Konsumen
2344apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Row {0}: Selesai Qty harus lebih besar dari nol.
2345DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2346DocType: AccountRoot TypeAkar Type
2347DocType: ItemFIFOFIFO
2348apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
2349apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2350DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2351DocType: BOMItem UOMStok Barang UOM
2352DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2353apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2354DocType: Cheque Print TemplatePrimary SettingsPengaturan utama
2355DocType: Purchase InvoiceSelect Supplier AddressPilih Pemasok Alamat
2356DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallEkstra Kecil
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2359apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenAkun {0} dibekukan
2360DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2361DocType: Payment RequestMute EmailBisu Email
2362apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2364apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2365DocType: Stock EntrySubcontractKontrak tambahan
2366apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstEntrikan {0} terlebih dahulu
2367DocType: Production Order OperationActual End TimeWaktu Akhir Aktual
2368DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2369DocType: ItemManufacturer Part NumberProdusen Part Number
2370DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2371DocType: BinBinTong Sampah
2372DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2373DocType: AccountExpense AccountBeban Akun
2374apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourWarna
2376DocType: Maintenance VisitScheduledDijadwalkan
2377apps/erpnext/erpnext/config/buying.py +18Request for quotation.Meminta kutipan.
2378apps/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
2379DocType: Student LogAcademicAkademik
2380apps/erpnext/erpnext/controllers/accounts_controller.py +472Total 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})
2381DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2382DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2383DocType: Stock ReconciliationSR/SR /
2384apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2385DocType: AssessmentResultshasil
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2387apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateTanggal Project Mulai
2388apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai
2389DocType: Rename ToolRename LogLog Riwayat Ganti Nama
2390DocType: Maintenance Visit PurposeAgainst Document NoTerhadap No. Dokumen
2391apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Kelola Partner Penjualan
2392DocType: Quality InspectionInspection TypeTipe Inspeksi
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231Warehouses with existing transaction can not be converted to group.Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
2394apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Silahkan pilih {0}
2395DocType: C-FormC-Form NoC-Form ada
2396DocType: BOMExploded_itemsPembesaran Item
2397DocType: Employee Attendance ToolUnmarked AttendanceKehadiran non-absen
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherPeneliti
2399DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Pendaftaran Alat Mahasiswa
2400apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau Email adalah wajib
2401apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Pemeriksaan mutu barang masuk
2402DocType: Purchase Order ItemReturned QtyQty Retur
2403DocType: EmployeeExitKeluar
2404apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryTipe Dasar adalah wajib
2405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2406DocType: HomepageCompany Description for website homepageDeskripsi Perusahaan untuk homepage website
2407DocType: 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
2408DocType: Sales InvoiceTime Sheet ListWaktu Daftar Lembar
2409DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2410DocType: Asset Category AccountDepreciation Expense AccountAkun Beban Penyusutan
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodMasa percobaan
2412apps/erpnext/erpnext/hooks.py +111AnnouncementsPengumuman
2413DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node cuti yang diperbolehkan dalam transaksi
2414DocType: Expense ClaimExpense ApproverApprover Klaim Biaya
2415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Muka terhadap Konsumen harus kredit
2416apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group untuk Grup
2417DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedNota Penerimaan Stok Barang Disediakan
2418DocType: Payment EntryPayMembayar
2419apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeUntuk Datetime
2420DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2421apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Jadwal Kursus dihapus:
2422apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2423DocType: Accounts SettingsMake Payment via Journal EntryLakukan Pembayaran via Journal Entri
2424apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKegiatan Tertunda
2425DocType: Payment GatewayGatewayGerbang
2426DocType: Fee ComponentFees Categorybiaya Kategori
2427apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Silahkan masukkan menghilangkan date.
2428apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedHanya Cuti Aplikasi status 'Disetujui' dapat diajukan
2430apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Wajib masukan Judul Alamat.
2431DocType: OpportunityEnter name of campaign if source of enquiry is campaignEntrikan nama kampanye jika sumber penyelidikan adalah kampanye
2432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersPenerbit Koran
2433apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelTingkat Re-Order
2435DocType: AttendanceAttendance DateTanggal Kehadiran
2436apps/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}
2437DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2438apps/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
2439DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2440DocType: Purchase Invoice ItemAccepted WarehouseGudang Barang Diterima
2441DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2442DocType: ItemValuation MethodMetode Perhitungan
2443apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Tidak dapat menemukan tukar untuk {0} ke {1}
2444apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2445DocType: Sales InvoiceSales TeamTim Penjualan
2446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryEntri Ganda/Duplikat
2447DocType: Program Enrollment ToolGet StudentsDapatkan Siswa
2448DocType: Serial NoUnder WarrantyMasih Garansi
2449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484[Error][Kesalahan]
2450DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2451Employee BirthdayUlang Tahun Karyawan
2452apps/erpnext/erpnext/controllers/status_updater.py +175Limit Crossedbatas Dilalui
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2454apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Istilah akademik dengan ini 'Tahun Akademik' {0} dan 'Nama Term' {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
2455DocType: UOMMust be Whole NumberHarus Nomor Utuh
2456DocType: Leave Control PanelNew Leaves Allocated (In Days)cuti baru Dialokasikan (Dalam Hari)
2457apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial ada {0} tidak ada
2458DocType: Sales Invoice ItemCustomer Warehouse (Optional)Gudang Customer (pilihan)
2459DocType: Pricing RuleDiscount PercentagePersentase Diskon
2460DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2461DocType: Shopping Cart SettingsOrdersOrder
2462DocType: Employee Leave ApproverLeave ApproverApprover Cuti
2463DocType: Assessment GroupAssessment Group NameNama penilaian Grup
2464DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Produksi
2465DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan peran "Expense Approver"
2466DocType: Landed Cost ItemReceipt Document TypeDokumen penerimaan Type
2467Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2468DocType: Pricing RulePurchase ManagerManajer Pembelian
2469DocType: Target DetailTarget DetailSasaran Detil
2470apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsSemua Jobs
2471DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Penutupan Entri
2473apps/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
2474apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Amount {0} {1} {2} {3}Jumlah {0} {1} {2} {3}
2475DocType: AccountDepreciationPenyusutan
2476apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2477DocType: Employee Attendance ToolEmployee Attendance ToolAlat Absensi Karyawan
2478DocType: SupplierCredit LimitBatas Kredit
2479DocType: Production Plan Sales OrderSalse Order DateSalse Urutan Tanggal
2480DocType: Salary ComponentSalary ComponentKomponen gaji
2481apps/erpnext/erpnext/accounts/utils.py +449Payment Entries {0} are un-linkedEntries pembayaran {0} adalah un-linked
2482DocType: GL EntryVoucher NoVoucher Tidak ada
2483DocType: Leave AllocationLeave AllocationAlokasi Cuti
2484DocType: Payment RequestRecipient Message And Payment DetailsPenerima Pesan Dan Rincian Pembayaran
2485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498Material Requests {0} createdPermintaan Material {0} dibuat
2486DocType: Production Planning ToolInclude sub-contracted raw materialsTermasuk bahan baku sub-kontrak
2487apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Template istilah atau kontrak.
2488DocType: Purchase InvoiceAddress and ContactAlamat dan Kontak
2489DocType: Cheque Print TemplateIs Account PayableApakah Account Payable
2490apps/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}
2491DocType: SupplierLast Day of the Next MonthHari terakhir dari Bulan Depan
2492DocType: EmployeeFeedbackUmpan balik
2493apps/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}
2494apps/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)
2495apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantMahasiswa Pemohon
2496DocType: Asset Category AccountAccumulated Depreciation AccountAkun Penyusutan Akumulasi
2497DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2498DocType: AssetExpected Value After Useful LifeNilai diharapkan Setelah Hidup Berguna
2499DocType: ItemReorder level based on WarehouseTingkat Re-Order berdasarkan Gudang
2500DocType: Activity CostBilling RateTarip penagihan
2501Qty to DeliverQty untuk Dikirim
2502DocType: Monthly Distribution PercentageMonthBulan
2503Stock AnalyticsStock Analytics
2504apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankOperasi tidak dapat dibiarkan kosong
2505DocType: Maintenance Visit PurposeAgainst Document Detail NoTerhadap Detail Dokumen No.
2506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryPartai Type adalah wajib
2507DocType: Quality InspectionOutgoingKeluaran
2508DocType: Material RequestRequested ForDiminta Untuk
2509DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2510apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} dibatalkan atau ditutup
2511DocType: Delivery NoteTrack this Delivery Note against any ProjectLacak Pengiriman ini Catatan terhadap Proyek manapun
2512apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingKas Bersih dari Investasi
2513Is Primary AddressApakah Alamat Primer
2514DocType: Production OrderWork-in-Progress WarehouseGudang Work In Progress
2515apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAset {0} harus diserahkan
2516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Referensi # {0} tanggal {1}
2517apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPenyusutan Dieliminasi karena pelepasan aset
2518apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesPengelolaan Alamat
2519DocType: AssetItem CodeKode Item
2520DocType: Production Planning ToolCreate Production OrdersBuat Order Produksi
2521DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2522DocType: Journal EntryUser RemarkKeterangan Pengguna
2523DocType: LeadMarket SegmentSegmen Pasar
2524apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859Paid Amount cannot be greater than total negative outstanding amount {0}Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
2525DocType: Employee Internal Work HistoryEmployee Internal Work HistoryRiwayat Kerja Karyawan Internal
2526apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Penutup (Dr)
2527DocType: Cheque Print TemplateCheque SizeCek Ukuran
2528DocType: ContactPassivePasif
2529apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendanceLihat hadir
2530apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2531apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Template Pajak transaksi penjualan
2532DocType: Sales InvoiceWrite Off Outstanding AmountWrite Off Jumlah Outstanding
2533DocType: AccountAccounts ManagerManager Akunting
2534DocType: Stock SettingsDefault Stock UOMStandar Stock UOM
2535DocType: AssetNumber of Depreciations BookedJumlah Penyusutan Dipesan
2536DocType: Landed Cost ItemReceipt DocumentDokumen penerimaan
2537DocType: Production Planning ToolCreate Material RequestsBuat Order Permintaan Material
2538DocType: Employee EducationSchool/UniversitySekolah / Universitas
2539DocType: Payment RequestReference DetailsDetail referensi
2540apps/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
2541DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2542Billed AmountJumlah Tagihan
2543DocType: AssetDouble Declining BalanceGanda Saldo Menurun
2544apps/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.
2545DocType: Student GuardianFatherAyah
2546apps/erpnext/erpnext/controllers/accounts_controller.py +558'Update Stock' cannot be checked for fixed asset sale'Update Stock' tidak dapat diperiksa untuk penjualan aset tetap
2547DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2548apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDapatkan Update
2549apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2550apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsTambahkan beberapa catatan sampel
2551apps/erpnext/erpnext/config/hr.py +243Leave ManagementManajemen Cuti
2552apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Akun
2553DocType: Sales OrderFully DeliveredSepenuhnya Terkirim
2554DocType: LeadLower IncomePenghasilan rendah
2555DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2556apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Sumber dan target gudang tidak bisa sama untuk baris {0}
2557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference 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
2558apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2559apps/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'
2560apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}tidak dapat mengubah status sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1}
2561DocType: 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.
2562DocType: AssetFully Depreciatedsepenuhnya disusutkan
2563Stock Projected QtyStock Proyeksi Jumlah
2564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Customer {0} does not belong to project {1}Konsumen {0} bukan milik proyek {1}
2565DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ditandai HTML
2566DocType: Sales OrderCustomer's Purchase OrderPurchase Order Konsumen
2567apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerial dan Batch
2568DocType: Warranty ClaimFrom CompanyDari Perusahaan
2569apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75Please set Number of Depreciations BookedSilakan mengatur Jumlah Penyusutan Dipesan
2570apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2571apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:Produksi Pesanan tidak dapat diangkat untuk:
2572apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMenit
2573DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2574Qty to ReceiveQty untuk Menerima
2575DocType: Leave Block ListLeave Block List AllowedCuti Block List Diizinkan
2576apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehousessemua Gudang
2577DocType: Sales PartnerRetailerPengecer
2578apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2579apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Supplier
2580DocType: Global DefaultsDisable In WordsNonaktifkan Dalam Kata-kata
2581apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2582apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2583DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Stok Barang
2584DocType: Sales Order% Delivered% Terkirim
2585DocType: Production OrderPRO-PRO-
2586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBank Akun Overdraft
2587apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMembuat Slip Gaji
2588apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMTelusuri BOM
2589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansPinjaman Aman
2590apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
2591DocType: Academic TermAcademic YearTahun akademik
2592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquitySaldo pembukaan Ekuitas
2593DocType: LeadCRMCRM
2594DocType: AppraisalAppraisalPenilaian
2595apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136Email sent to supplier {0}Email dikirim ke pemasok {0}
2596DocType: OpportunityOPTY-OPTY-
2597apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTanggal diulang
2598apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang Sah
2599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204Leave approver must be one of {0}Cuti approver harus menjadi salah satu {0}
2600DocType: Hub SettingsSeller EmailEmail Penjual
2601DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2602DocType: Workstation Working HourStart TimeWaktu Mulai
2603DocType: Item PriceBulk Import HelpBantuan Impor Masal
2604apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257Select QuantityPilih Kuantitas
2605apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToMenyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
2606apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2607apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPesan Terkirim
2608apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerAkun dengan node anak tidak dapat ditetapkan sebagai buku
2609DocType: C-FormIIII
2610DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyTingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar Konsumen
2611DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2612DocType: Salary SlipHour RateTingkat Harga /Jam
2613DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2614apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
2615DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2616apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAkun {0} tidak ada
2617DocType: ProjectProject TypeJenis proyek
2618apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Entah Target qty atau jumlah target adalah wajib.
2619apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesBiaya berbagai kegiatan
2620apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}
2621DocType: TimesheetBilling DetailsDetail penagihan
2622apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149Source and target warehouse must be differentSumber dan gudang target harus berbeda
2623apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Tidak diizinkan untuk memperbarui transaksi Stok lebih tua dari {0}
2624DocType: ItemInspection RequiredInspeksi Diperlukan
2625DocType: Purchase Invoice ItemPR DetailPR Detil
2626DocType: Sales OrderFully BilledSepenuhnya Ditagih
2627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2628apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item Stok {0}
2629DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
2630apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2631DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsPengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
2632DocType: Serial NoIs CancelledApakah Dibatalkan
2633DocType: Journal EntryBill DateTanggal Penagihan
2634apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:
2635DocType: Cheque Print TemplateCheque HeightCek Tinggi
2636DocType: Sales Invoice ItemTotal Margintotal Margin
2637DocType: SupplierSupplier DetailsRincian Supplier
2638DocType: Expense ClaimApproval StatusApproval Status
2639DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2640apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Dari nilai harus kurang dari nilai dalam baris {0}
2641apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferTransfer Kliring
2642apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPeriksa Semua
2643DocType: Sales OrderRecurring OrderOrder Berulang
2644DocType: CompanyDefault Income AccountAkun Pendapatan standar
2645apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrup Konsumen / Konsumen
2646DocType: Sales InvoiceTime Sheetswaktu Lembar
2647DocType: Payment Gateway AccountDefault Payment Request MessageStandar Pesan Permintaan Pembayaran
2648DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2649apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPerbankan dan Pembayaran
2650Welcome to ERPNextSelamat Datang di ERPNext
2651apps/erpnext/erpnext/config/learn.py +107Lead to QuotationKesempatan menjadi Peluang
2652DocType: LeadFrom CustomerDari Konsumen
2653apps/erpnext/erpnext/demo/setup/setup_data.py +300CallsPanggilan
2654DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2655DocType: Purchase Order Item SuppliedStock UOMStock UOM
2656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submittedOrder Pembelian {0} tidak terkirim
2657apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedProyeksi
2658apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial ada {0} bukan milik Gudang {1}
2659apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
2660DocType: Notification ControlQuotation MessageQuotation Pesan
2661DocType: IssueOpening DateTanggal pembukaan
2662apps/erpnext/erpnext/schools/api.py +57Attendance has been marked successfully.Kehadiran telah ditandai berhasil.
2663DocType: Journal EntryRemarkKomentar
2664DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2665apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139Account Type for {0} must be {1}Jenis Account untuk {0} harus {1}
2666apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Liburan
2667DocType: Sales OrderNot BilledTidak Ditagih
2668apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2669apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Tidak ada kontak belum ditambahkan.
2670DocType: Purchase Invoice ItemLanded Cost Voucher AmountJumlah Nilai Voucher Landing Cost
2671apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Tagihan diajukan oleh Pemasok.
2672DocType: POS ProfileWrite Off AccountAkun Write Off
2673apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah Diskon
2674DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2675DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2676apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40Acutal qty in stockqty acutal di saham
2677apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsKas Bersih dari Operasi
2678apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATmisalnya PPN
2679apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2680DocType: Student AdmissionAdmission End DatePendaftaran Tanggal Akhir
2681apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20Sub-contractingSub-kontraktor
2682DocType: Journal Entry AccountJournal Entry AccountAkun Jurnal Entri
2683apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKelompok mahasiswa
2684DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2685apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemSebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item
2686apps/erpnext/erpnext/accounts/page/pos/pos.js +1193Please select customerSilakan pilih pelanggan
2687DocType: C-FormIsaya
2688DocType: CompanyAsset Depreciation Cost CenterAsset Pusat Penyusutan Biaya
2689DocType: Sales Order ItemSales Order DateTanggal Nota Penjualan
2690DocType: Sales Invoice ItemDelivered QtyQty Terkirim
2691DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Jika dicentang, semua anak-anak dari setiap item produksi akan dimasukkan dalam Permintaan Material.
2692apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2693Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2694apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Hilang Kurs mata uang Tarif untuk {0}
2695DocType: AssessmentExaminerPemeriksa
2696DocType: StudentSiblingssaudara
2697DocType: Journal EntryStock EntryStock Entri
2698DocType: Payment EntryPayment ReferencesReferensi pembayaran
2699DocType: C-FormC-FORM-C-bentuk-
2700DocType: AccountPayableHutang
2701apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Debitur ({0})
2702DocType: Pricing RuleMarginMargin
2703DocType: Salary SlipArrear AmountJumlah tunggakan
2704apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersKonsumen baru
2705apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Laba Kotor%
2706DocType: Appraisal GoalWeightage (%)Weightage (%)
2707DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2708apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60Gross Purchase Amount is mandatoryJumlah Pembelian kotor adalah wajib
2709DocType: LeadAddress DescDeskripsi Alamat
2710apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75Party is mandatoryPartai adalah wajib
2711DocType: Journal EntryJV-JV-
2712DocType: TopicTopic Nametopik Nama
2713apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedSetidaknya salah satu, Jual atau Beli harus dipilih
2714DocType: Grading StructureGrade IntervalsInterval kelas
2715apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Pilih jenis bisnis anda.
2716apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2717DocType: Asset MovementSource WarehouseSumber Gudang
2718DocType: Installation NoteInstallation DateInstalasi Tanggal
2719apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Aset {1} bukan milik perusahaan {2}
2720DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2721DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2722DocType: AccountSales UserPenjualan Pengguna
2723apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Qty tidak dapat lebih besar dari Max Qty
2724DocType: AccountAccumulated DepreciationAkumulasi penyusutan
2725DocType: Stock EntryCustomer or Supplier DetailsKonsumen atau Supplier Detail
2726DocType: LeadLead OwnerTimbal Owner
2727DocType: BinRequested Quantitydiminta Kuantitas
2728DocType: EmployeeMarital StatusStatus Perkawinan
2729DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2730DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2731DocType: CustomerCUST-CUST-
2732apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameBOM Lancar dan New BOM tidak bisa sama
2733apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDGaji ID slip
2734apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningTanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
2735apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49There were errors while scheduling course on :Ada kesalahan saat penjadwalan kursus pada:
2736DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2737apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Terkirim
2738apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
2739DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2740DocType: TerritoryTerritory TargetsTarget Wilayah
2741DocType: Delivery NoteTransporter InfoInfo Transporter
2742apps/erpnext/erpnext/accounts/utils.py +456Please set default {0} in Company {1}Silahkan mengatur default {0} di Perusahaan {1}
2743DocType: Cheque Print TemplateStarting position from top edgeMulai posisi dari tepi atas
2744apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timespemasok yang sama telah dimasukkan beberapa kali
2745apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossLaba Kotor / Rugi
2746DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Stok Barang Disediakan
2747apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
2748apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2749apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2750DocType: Student GuardianStudent GuardianWali murid
2751apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2752DocType: POS ProfileUpdate StockPerbarui Stock
2753apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.UOM berbeda untuk item akan menyebabkan salah (Total) Nilai Berat Bersih. Pastikan Berat Bersih dari setiap item di UOM sama.
2754apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2755DocType: AssetJournal Entry for ScrapJurnal masuk untuk Scrap
2756apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2757apps/erpnext/erpnext/accounts/utils.py +426Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2758apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll
2759DocType: ManufacturerManufacturers used in ItemsProdusen yang digunakan dalam Produk
2760apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2761DocType: Purchase InvoiceTermsIstilah
2762DocType: Academic TermTerm Nameistilah Nama
2763DocType: Buying SettingsPurchase Order RequiredOrder Pembelian Diperlukan
2764Item-wise Sales HistoryItem-wise Penjualan Sejarah
2765DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2766Purchase AnalyticsPembelian Analytics
2767DocType: Sales Invoice ItemDelivery Note ItemPengiriman Stok Barang Note
2768DocType: Expense ClaimTaskTugas
2769DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Nomor batch adalah wajib untuk Item {0}
2771apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Ini adalah orang penjualan akar dan tidak dapat diedit.
2772Stock LedgerBursa Ledger
2773apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Tingkat: {0}
2774DocType: CompanyExchange Gain / Loss AccountEfek Gain / Loss Akun
2775apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceKaryawan dan Kehadiran
2776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2777apps/erpnext/erpnext/utilities/doctype/address/address.py +79Remove reference of customer, supplier, sales partner and lead, as it is your company addressHapus referensi dari pelanggan, pemasok, mitra penjualan dan memimpin, karena alamat perusahaan Anda
2778apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itIsi formulir dan menyimpannya
2779DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka
2780apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
2781DocType: HomepageURL for "All Products"URL untuk "Semua Produk"
2782DocType: Leave ApplicationLeave Balance Before ApplicationCuti Saldo Sebelum Aplikasi
2783DocType: SMS CenterSend SMSKirim SMS
2784DocType: Cheque Print TemplateWidth of amount in wordLebar jumlah dalam kata
2785DocType: CompanyDefault Letter HeadStandar Surat Kepala
2786DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Produk dari Permintaan Buka Material
2787DocType: ItemStandard Selling RateStandard Jual Tingkat
2788DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2789apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtySusun ulang Qty
2790apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsJob Openings saat
2791DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2792DocType: Journal EntryWrite OffMencoret
2793DocType: Timesheet DetailOperation IDID Operasi
2794DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR.
2795apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2796DocType: Taskdepends_ontergantung pada
2797apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akun baru. Catatan: Jangan membuat account untuk Konsumen dan Supplier
2798DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2799apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2800DocType: Sales Order ItemSupplier delivers to CustomerSupplier memberikan kepada Konsumen
2801apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) adalah keluar dari saham
2802apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateTanggal berikutnya harus lebih besar dari Tanggal Posting
2803apps/erpnext/erpnext/public/js/controllers/transaction.js +841Show tax break-upTampilkan pajak break-up
2804apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2805apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
2806apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itentri saham ada terhadap Warehouse {0}, maka Anda tidak dapat kembali menetapkan atau memodifikasinya
2807apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundTidak ada siswa Ditemukan
2808apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktur Posting Tanggal
2809apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24SellMenjual
2810DocType: Sales InvoiceRounded TotalRounded Jumlah
2811DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
2812apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
2813apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534Please select Posting Date before selecting PartySilakan pilih Posting Tanggal sebelum memilih Partai
2814DocType: Serial NoOut of AMCDari AMC
2815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80Number of Depreciations Booked cannot be greater than Total Number of DepreciationsJumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
2816apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitMembuat Maintenance Visit
2817apps/erpnext/erpnext/selling/doctype/customer/customer.py +195Please contact to the user who have Sales Master Manager {0} roleSilahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
2818DocType: CompanyDefault Cash AccountStandar Rekening Kas
2819apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Perusahaan (tidak Konsumen atau Supplier) Master.
2820apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5This is based on the attendance of this StudentHal ini didasarkan pada kehadiran mahasiswa ini
2821apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165Add more items or open full formMenambahkan item lebih atau bentuk penuh terbuka
2822apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Entrikan 'Diharapkan Pengiriman Tanggal'
2823apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
2824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
2825apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
2826apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
2827DocType: Program Enrollment FeeProgram Enrollment FeeProgram Pendaftaran Biaya
2828DocType: ItemSupplier ItemsSupplier Produk
2829DocType: OpportunityOpportunity TypePeluang Type
2830apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyPerusahaan Baru
2831apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksi hanya dapat dihapus oleh pencipta Perusahaan
2832apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
2833DocType: Cheque Print TemplateCheque WidthLebar Cek
2834DocType: ProgramFee ScheduleJadwal biaya
2835DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
2836apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
2837Stock AgeingStock Penuaan
2838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128TimesheetTimesheet
2839apps/erpnext/erpnext/controllers/accounts_controller.py +231{0} '{1}' is disabled{0} '{1}' dinonaktifkan
2840apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
2841DocType: Cheque Print TemplateScanned Chequescan Cek
2842DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
2843DocType: TimesheetTotal Billable AmountJumlah Total Ditagih
2844apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
2845DocType: Purchase OrderCustomer Contact EmailEmail Kontak Konsumen
2846DocType: Warranty ClaimItem and Warranty DetailsItem dan Garansi Detail
2847DocType: Sales TeamContribution (%)Kontribusi (%)
2848apps/erpnext/erpnext/controllers/accounts_controller.py +78Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedCatatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
2849apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ResponsibilitiesTanggung Jawab
2850DocType: Expense Claim AccountExpense Claim AccountAkun Beban Klaim
2851apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateContoh
2852DocType: Sales PersonSales Person NamePenjualan Person Nama
2853apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableEntrikan minimal 1 faktur dalam tabel
2854apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersTambahkan User
2855DocType: Pricing RuleItem GroupItem Grup
2856DocType: ItemSafety StockPersediaan keselamatan
2857apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Item Grup> Merek
2858DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
2859apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2860DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
2861apps/erpnext/erpnext/stock/doctype/item/item.py +442Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
2862DocType: Sales OrderPartly BilledSebagian Ditagih
2863apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} must be a Fixed Asset ItemItem {0} harus menjadi Asset barang Tetap
2864DocType: ItemDefault BOMBOM Standar
2865apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
2866apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtJumlah Posisi Amt
2867DocType: Journal EntryPrinting SettingsPengaturan pencetakan
2868apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
2869apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveOtomotif
2870DocType: Asset Category AccountFixed Asset AccountAkun Aset Tetap
2871DocType: Salary Structure EmployeeVariableVariabel
2872apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteDari Delivery Note
2873DocType: POS ProfileAllow Partial PaymentIzinkan Pembayaran Partial
2874DocType: Timesheet DetailFrom TimeDari Waktu
2875DocType: Notification ControlCustom MessageCustom Pesan
2876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Investasi
2877apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
2878DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
2879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Pelanggan Grup> Wilayah
2880DocType: Purchase Invoice ItemRateMenilai
2881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63InternMenginternir
2882DocType: Stock EntryFrom BOMDari BOM
2883DocType: AssessmentAssessment CodeKode penilaian
2884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicDasar
2885apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenTransaksi Stok sebelum {0} dibekukan
2886apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
2887apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveUntuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
2888apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
2889apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
2890DocType: Bank Reconciliation DetailPayment DocumentDokumen pembayaran
2891apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
2892DocType: Salary SlipSalary StructureStruktur Gaji
2893DocType: AccountBankBank
2894apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineMaskapai Penerbangan
2895apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723Issue MaterialIsu Material
2896DocType: Material Request ItemFor WarehouseUntuk Gudang
2897DocType: EmployeeOffer DatePenawaran Tanggal
2898apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQuotation
2899apps/erpnext/erpnext/accounts/page/pos/pos.js +665You are in offline mode. You will not be able to reload until you have network.Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
2900DocType: Hub SettingsAccess TokenAkses Token
2901apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Tidak Grup Pelajar dibuat.
2902DocType: Purchase Invoice ItemSerial NoSerial ada
2903apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstCukup masukkan Maintaince Detail terlebih dahulu
2904DocType: Purchase InvoicePrint Languagecetak Bahasa
2905DocType: Salary SlipTotal Working HoursJumlah Jam Kerja
2906DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
2907apps/erpnext/erpnext/accounts/page/pos/pos.js +1125Enter value must be positiveMasukkan nilai harus positif
2908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesSemua Wilayah
2909DocType: Purchase InvoiceItemsItems
2910apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23Student is already enrolled.Mahasiswa sudah terdaftar.
2911DocType: Fiscal YearYear NameNama Tahun
2912DocType: Process PayrollProcess PayrollProses Payroll
2913apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
2914DocType: Product Bundle ItemProduct Bundle ItemBarang Bundel Produk
2915DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
2916apps/erpnext/erpnext/hooks.py +104Request for QuotationsPermintaan Kutipan
2917DocType: Payment ReconciliationMaximum Invoice AmountMaksimum Faktur Jumlah
2918apps/erpnext/erpnext/config/selling.py +23CustomersPelanggan
2919DocType: Student SiblingInstitutionLembaga
2920DocType: AssetPartially Depreciatedsebagian disusutkan
2921DocType: IssueOpening TimeMembuka Waktu
2922apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
2923apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
2924apps/erpnext/erpnext/stock/doctype/item/item.py +630Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
2925DocType: Shipping RuleCalculate Based OnHitung Berbasis On
2926DocType: Delivery Note ItemFrom WarehouseDari Gudang
2927DocType: AssessmentSupervisor NameNama pengawas
2928DocType: AssessmentGrading StructureStruktur Grading
2929DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
2930DocType: Tax RuleShipping CityPengiriman Kota
2931apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setStok Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
2932DocType: AccountPurchase UserPembelian Pengguna
2933DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
2934apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsArus Kas dari Operasi
2935apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedTemplate Default Address tidak bisa dihapus
2936DocType: Sales InvoiceShipping RuleAturan Pengiriman
2937DocType: ManufacturerLimited to 12 charactersTerbatas untuk 12 karakter
2938DocType: Journal EntryPrint HeadingCetak Pos
2939DocType: Maintenance ScheduleMaintenance ManagerManajer Pemeliharaan
2940apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh nol
2941apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
2942DocType: AssetAmended FromDiubah Dari
2943apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialBahan Baku
2944DocType: Leave ApplicationFollow via EmailIkuti via Email
2945apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesTanaman dan Mesin
2946DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
2947DocType: Payment EntryInternal Transferinternal transfer
2948apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
2949apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
2950apps/erpnext/erpnext/stock/get_item_details.py +486No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
2951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326Please select Posting Date firstSilakan pilih Posting Tanggal terlebih dahulu
2952apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTanggal pembukaan harus sebelum Tanggal Penutupan
2953DocType: Leave Control PanelCarry ForwardCarry Teruskan
2954apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
2955DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
2956ProducedDiproduksi
2957DocType: ItemItem Code for SuppliersItem Code untuk Supplier
2958DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
2959DocType: Mode of PaymentGeneralUmum
2960apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadLampirkan Kop Surat
2961apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
2962apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti.
2963apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Stok Barang {0}
2964apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPembayaran pertandingan dengan Faktur
2965DocType: Journal EntryBank EntryBank Entri
2966DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
2967Profitability AnalysisAnalisis profitabilitas
2968apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTambahkan ke Keranjang Belanja
2969apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
2970DocType: GuardianInterestsminat
2971apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
2972DocType: Production Planning ToolGet Material RequestDapatkan Material Permintaan
2973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesBeban pos
2974apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2975apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Kenyamanan
2976DocType: Quality InspectionItem Serial NoItem Serial No
2977apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentTotal Hadir
2978apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsLaporan akuntansi
2979apps/erpnext/erpnext/public/js/setup_wizard.js +299HourJam
2980apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationSerial Stok Barang {0} tidak dapat diperbarui \ menggunakan Stock Rekonsiliasi
2981DocType: Scheduling ToolDayHari
2982apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptBaru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Entri atau Nota Penerimaan
2983DocType: LeadLead TypeTimbal Type
2984apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129You are not authorized to approve leaves on Block DatesAnda tidak berwenang untuk menyetujui cuti di Blok Tanggal
2985apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedSemua Stok Barang-Stok Barang tersebut telah ditagih
2986apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
2987DocType: ItemDefault Material Request TypeDefault Bahan Jenis Permintaan
2988apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknowntidak diketahui
2989DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
2990DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru setelah penggantian
2991apps/erpnext/erpnext/accounts/page/pos/pos.js +634Point of SalePoint of Sale
2992DocType: Payment EntryReceived Amountmenerima Jumlah
2993DocType: Payment EntryParty NameNama Partai
2994DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBuat kuantitas penuh, mengabaikan kuantitas sudah pada pesanan
2995DocType: AccountTaxPPN
2996DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
2997DocType: Quality InspectionReport DateTanggal Laporan
2998DocType: StudentMiddle NameNama tengah
2999DocType: C-FormInvoicesFaktur
3000DocType: Job OpeningJob TitleJabatan
3001apps/erpnext/erpnext/public/js/setup_wizard.js +299GramGram
3002apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375Quantity to Manufacture must be greater than 0.Kuantitas untuk Produksi harus lebih besar dari 0.
3003apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
3004DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate dan Ketersediaan
3005DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
3006DocType: POS ProfileCustomer GroupKelompok Konsumen
3007apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
3008DocType: ItemWebsite DescriptionWebsite Description
3009apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityPerubahan Bersih Ekuitas
3010apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145Please cancel Purchase Invoice {0} firstBatalkan Purchase Invoice {0} pertama
3011DocType: Serial NoAMC Expiry DateTanggal Kadaluarsa AMC
3012Sales RegisterDaftar Penjualan
3013DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
3014apps/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.
3015apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainPilih Domain Anda
3016DocType: AddressPlantTanaman
3017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Transaction reference no {0} dated {1}referensi transaksi tidak ada {0} tertanggal {1}
3018apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
3019apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesRingkasan untuk bulan ini dan kegiatan yang tertunda
3020DocType: Customer GroupCustomer Group NameNama Kelompok Konsumen
3021apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementLaporan arus kas
3022apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
3023DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSilakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
3024DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
3025DocType: ItemAttributesAtribut
3026apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623Get ItemsDapatkan Produk
3027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210Please enter Write Off AccountCukup masukkan Write Off Akun
3028apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateOrder terakhir Tanggal
3029apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41Account {0} does not belongs to company {1}Akun {0} bukan milik perusahaan {1}
3030DocType: StudentGuardian DetailsDetail wali
3031DocType: C-FormC-FormC-Form
3032apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Kehadiran untuk beberapa karyawan
3033DocType: Payment RequestInitiatedDiprakarsai
3034DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
3035apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49Customer is required against Receivable account {0}Pelanggan diperlukan terhadap akun piutang {0}
3036DocType: Serial NoCreation Document TypePembuatan Dokumen Type
3037DocType: Leave TypeIs EncashApakah menjual
3038DocType: Purchase InvoiceMobile NoPonsel Tidak ada
3039DocType: Leave AllocationNew Leaves Allocatedcuti baru Dialokasikan
3040apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
3041DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
3042DocType: Budget AccountBudget AmountJumlah anggaran
3043DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
3044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104CommercialKomersial
3045DocType: Payment EntryAccount Paid ToAkun Dibayar Untuk
3046apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemInduk Stok Barang {0} tidak harus menjadi Stok Item
3047apps/erpnext/erpnext/config/selling.py +57All Products or Services.Semua Produk atau Jasa.
3048DocType: Supplier QuotationSupplier AddressSupplier Alamat
3049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Row {0}# Account must be of type 'Fixed Asset'Row {0} # Akun harus bertipe 'Fixed Asset'
3050apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Qty
3051apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
3052apps/erpnext/erpnext/selling/doctype/customer/customer.py +50Series is mandatorySeries adalah wajib
3053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesJasa Keuangan
3054apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsJenis kegiatan untuk Waktu Log
3055DocType: Tax RuleSalesPenjualan
3056DocType: Stock Entry DetailBasic AmountJumlah Dasar
3057apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Gudang diperlukan untuk stok Stok Barang {0}
3058DocType: Leave AllocationUnused leavescuti terpakai
3059apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146CrCr
3060DocType: Tax RuleBilling StateNegara penagihan
3061apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254TransferTransfer
3062apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190{0} {1} does not associated with Party Account {2}{0} {1} tidak terkait dengan Akun Partai {2}
3063apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
3064DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
3065apps/erpnext/erpnext/controllers/accounts_controller.py +118Due Date is mandatoryDue Date adalah wajib
3066apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
3067DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
3068DocType: Naming SeriesSetup SeriesPengaturan Series
3069DocType: Payment ReconciliationTo Invoice DateUntuk Faktur Tanggal
3070DocType: SupplierContact HTMLHubungi HTML
3071Inactive CustomersPelanggan tidak aktif
3072DocType: Landed Cost VoucherLCVLCV
3073DocType: Landed Cost VoucherPurchase ReceiptsNota Penerimaan
3074apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Rule Harga diterapkan?
3075DocType: Quality InspectionDelivery Note NoPengiriman Note No
3076DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdJika dicentang, hanya Pembelian permintaan bahan untuk bahan baku akhir akan dimasukkan dalam Permintaan Material. Jika tidak, Permintaan Bahan untuk item orangtua akan dibuat
3077DocType: Cheque Print TemplateMessage to showPesan untuk menunjukkan
3078DocType: CompanyRetailEceran
3079apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120Customer {0} does not existKonsumen {0} tidak ada
3080DocType: AttendanceAbsentAbsen
3081apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundel Produk
3082apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Row {0}: referensi tidak valid {1}
3083DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
3084DocType: Upload AttendanceDownload TemplateDownload Template
3085DocType: TimesheetTS-TS-
3086DocType: GL EntryRemarksKeterangan
3087DocType: Payment EntryAccount Paid FromAkun Dibayar Dari
3088DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
3089DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
3090DocType: Stock SettingsShow Barcode FieldTampilkan Barcode Lapangan
3091apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708Send Supplier EmailsKirim Pemasok Email
3092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini.
3093apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Catatan instalasi untuk No Serial
3094DocType: Guardian InterestGuardian Interestwali Tujuan
3095DocType: TimesheetEmployee DetailDetil karyawan
3096apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalHari berikutnya Tanggal dan Ulangi pada Hari Bulan harus sama
3097apps/erpnext/erpnext/public/js/queries.js +39Please specify aSilakan tentukan
3098apps/erpnext/erpnext/config/website.py +11Settings for website homepagePengaturan untuk homepage website
3099DocType: Offer LetterAwaiting ResponseMenunggu Respon
3100apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveDi atas
3101apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}atribut tidak valid {0} {1}
3102DocType: Salary SlipEarning & DeductionEarning & Pengurangan
3103apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} cannot be a GroupAkun {0} tidak dapat menjadi akun Grup
3104apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
3105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
3106DocType: Holiday ListWeekly OffWeekly Off
3107DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
3108apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
3109DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
3110apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
3111DocType: Serial NoCreation TimeWaktu Pembuatan
3112apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
3113DocType: Sales InvoiceProduct Bundle HelpBantuan Bundel Produk
3114Monthly Attendance SheetLembar Kehadiran Bulanan
3115DocType: Production Order ItemProduction Order ItemProduksi Pesanan Barang
3116apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundTidak ada catatan ditemukan
3117apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetBiaya Asset dibatalkan
3118apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: "Cost Center" adalah wajib untuk Item {2}
3119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605Get Items from Product BundleDapatkan Barang-barang dari Bundel Produk
3120DocType: AssetStraight LineGaris lurus
3121DocType: Project UserProject Userproyek Pengguna
3122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} is inactiveAkun {0} tidak aktif
3123DocType: GL EntryIs AdvanceApakah Muka
3124apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
3125apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoEntrikan 'Apakah subkontrak' sebagai Ya atau Tidak
3126DocType: Sales TeamContact No.Hubungi Nomor
3127DocType: Bank ReconciliationPayment EntriesEntries pembayaran
3128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71'Profit and Loss' type account {0} not allowed in Opening EntryTipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Saldo Awal
3129DocType: Program Enrollment ToolGet Students FromDapatkan Siswa Dari
3130DocType: Hub SettingsSeller CountryPenjual Negara
3131apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublikasikan Produk di Website
3132DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
3133DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
3134apps/erpnext/erpnext/templates/generators/item.html +86SpecificationsSpesifikasi
3135DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
3136apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
3137apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJumlah Order
3138DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
3139DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
3140DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
3141apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesTidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
3142apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNilai pembukaan
3143DocType: Salary DetailFormulaRumus
3144apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisi Penjualan
3146DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
3147apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}
3148DocType: Tax RuleBilling CountryNegara Penagihan
3149DocType: Production OrderExpected Delivery DateDiharapkan Pengiriman Tanggal
3150apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
3151apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesBeban Hiburan
3152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
3153apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeUsia
3154DocType: Sales Invoice TimesheetBilling AmountJumlah Penagihan
3155apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
3156apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aplikasi untuk cuti.
3157apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
3158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesBeban Legal
3159DocType: Purchase InvoicePosting TimePosting Waktu
3160DocType: Timesheet% Amount Billed% Jumlah Ditagih
3161DocType: Production OrderWarehouse for reserving itemsGudang untuk memesan item
3162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesBeban Telepon
3163DocType: Sales PartnerLogoLogo
3164DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
3165apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}Tidak ada Stok Barang dengan Serial No {0}
3166DocType: Email DigestOpen NotificationsTerbuka Pemberitahuan
3167DocType: Payment EntryDifference Amount (Company Currency)Perbedaan Jumlah (Perusahaan Mata Uang)
3168apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesBeban Langsung
3169apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat email yang tidak berlaku di 'Pemberitahuan \ Alamat Email'
3170apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Konsumen
3171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesBiaya Perjalanan
3172DocType: Maintenance VisitBreakdownRincian
3173apps/erpnext/erpnext/controllers/accounts_controller.py +637Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata uang: {1} tidak dapat dipilih
3174DocType: Bank Reconciliation DetailCheque DateCek Tanggal
3175apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
3176DocType: Program Enrollment ToolStudent ApplicantsPelamar mahasiswa
3177apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
3178apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
3179DocType: AppraisalHRHR
3180DocType: Program EnrollmentEnrollment Datetanggal pendaftaran
3181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationPercobaan
3182apps/erpnext/erpnext/config/hr.py +115Salary ComponentsKomponen gaji
3183DocType: Program Enrollment ToolNew Academic YearBaru Tahun Akademik
3184apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184Payment of salary for the month {0} and year {1}Pembayaran gaji untuk bulan {0} dan tahun {1}
3185DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
3186apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Total Dibayar
3187DocType: Production Order ItemTransferred QtyDitransfer Qty
3188apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
3189apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147PlanningPerencanaan
3190apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedDiterbitkan
3191DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
3192apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemKami menjual item ini
3193apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdSupplier Id
3194DocType: Payment RequestPayment Gateway DetailsPembayaran Detail Gateway
3195apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Quantity should be greater than 0Kuantitas harus lebih besar dari 0
3196DocType: Journal EntryCash EntryEntri Kas
3197apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesnode anak hanya dapat dibuat di bawah 'Grup' Jenis node
3198DocType: Academic YearAcademic Year NameNama Tahun Akademik
3199DocType: Sales PartnerContact DescContact Info
3200apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Jenis cuti seperti kasual, dll sakit
3201DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
3202DocType: Payment EntryPE-PE-
3203apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Silakan set account default di Beban Klaim Jenis {0}
3204DocType: Assessment ResultStudent NameNama siswa
3205apps/erpnext/erpnext/hooks.py +113Assessment ScheduleJadwal penilaian
3206DocType: BrandItem ManagerItem Manajer
3207DocType: Buying SettingsDefault Supplier TypeStandar Supplier Type
3208DocType: Production OrderTotal Operating CostTotal Biaya Operasional
3209apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesCatatan: Stok Barang {0} masuk beberapa kali
3210apps/erpnext/erpnext/config/selling.py +41All Contacts.Semua Kontak.
3211apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationSingkatan Perusahaan
3212DocType: GL EntryParty TypeType Partai
3213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
3214DocType: Item Attribute ValueAbbreviationSingkatan
3215apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsMasuk pembayaran sudah ada
3216apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
3217apps/erpnext/erpnext/config/hr.py +110Salary template master.Master Gaji Template.
3218DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
3219apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
3220DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
3221Sales FunnelPenjualan Saluran
3222apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25Abbreviation is mandatorySingkatan (Abbr) wajib diisi
3223Qty to TransferJumlah Transfer
3224apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Harga untuk Memimpin atau Konsumen.
3225DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit Stok beku
3226Territory Target Variance Item Group-WiseWilayah Sasaran Variance Stok Barang Group-Wise
3227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsSemua Grup Konsumen
3228apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81Accumulated Monthlyakumulasi Bulanan
3229apps/erpnext/erpnext/controllers/accounts_controller.py +598{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
3230apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Template pajak adalah wajib.
3231apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
3232DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
3233DocType: Products SettingsProducts SettingsPengaturan produk
3234apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188Please set Naming Series for {0} via Setup > Settings > Naming SeriesSilahkan mengatur Penamaan Series untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
3235DocType: AccountTemporarySementara
3236DocType: AddressPreferred Billing AddressDisukai Alamat Penagihan
3237DocType: ProgramCoursesKursus
3238DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
3239apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87SecretarySekretaris
3240DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJika menonaktifkan, 'Dalam Kata-kata' bidang tidak akan terlihat di setiap transaksi
3241DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
3242DocType: Pricing RuleBuyingPembelian
3243DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
3244DocType: POS ProfileApply Discount OnTerapkan Diskon Pada
3245Reqd By DateReqd By Date
3246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditor
3247DocType: AssessmentAssessment Namepenilaian Nama
3248apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
3249DocType: Purchase Taxes and ChargesItem Wise Tax DetailStok Barang Wise Detil Pajak
3250apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationSingkatan Institute
3251Item-wise Price List RateStok Barang-bijaksana Daftar Harga Tingkat
3252apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838Supplier QuotationSupplier Quotation
3253DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
3254apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeskumpulkan Biaya
3255DocType: AttendanceATT-ATT-
3256apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
3257DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
3258apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
3259DocType: ItemOpening StockStok pembuka
3260apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKonsumen diwajibkan
3261apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pengembalian
3262DocType: Purchase OrderTo ReceiveMenerima
3263apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3264DocType: EmployeePersonal EmailEmail Pribadi
3265apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3266DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
3267apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMemperantarai
3268DocType: AddressPostal Codekode Pos
3269DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
3270DocType: CustomerFrom LeadDari Timbal
3271apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Order dirilis untuk produksi.
3272apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Pilih Tahun Anggaran ...
3273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Entri
3274DocType: Program Enrollment ToolEnroll StudentsDaftarkan Siswa
3275DocType: Hub SettingsName TokenNama Token
3276apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Jual
3277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
3278DocType: Serial NoOut of WarrantyOut of Garansi
3279DocType: BOM Replace ToolReplaceMengganti
3280DocType: Production OrderUnstoppedunstopped
3281apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
3282DocType: Sales InvoiceSINV-SINV-
3283DocType: Request for Quotation ItemProject NameNama Proyek
3284DocType: SupplierMention if non-standard receivable accountMenyebutkan jika non-standar piutang
3285DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
3286DocType: Production OrderRequired ItemsProduk yang dibutuhkan
3287DocType: Stock Ledger EntryStock Value DifferenceNilai Stok Perbedaan
3288apps/erpnext/erpnext/config/learn.py +239Human ResourceSumber Daya Manusia
3289DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
3290apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset pajak
3291DocType: BOM ItemBOM NoNo. BOM
3292DocType: InstructorINS/INS /
3293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
3294DocType: ItemMoving AverageMoving Average
3295DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
3296apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic EquipmentsPeralatan elektronik
3297DocType: AccountDebitDebet
3298apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5cuti harus dialokasikan dalam kelipatan 0,5
3299DocType: Production OrderOperation CostBiaya Operasi
3300apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload kehadiran dari file csv.
3301apps/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
3302apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
3303DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
3304DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Stok Lama Dari [Hari]
3305apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
3306apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama.
3307apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
3308DocType: Currency ExchangeTo CurrencyUntuk Mata
3309DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
3310apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Jenis Beban Klaim.
3311DocType: ItemTaxesPPN
3312apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredDibayar dan Tidak Terkirim
3313DocType: ProjectDefault Cost CenterStandar Biaya Pusat
3314DocType: Purchase InvoiceEnd DateTanggal Berakhir
3315apps/erpnext/erpnext/config/stock.py +7Stock TransactionsTransaksi saham
3316DocType: BudgetBudget AccountsAkun anggaran
3317DocType: EmployeeInternal Work HistorySejarah Kerja internal
3318DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumulasi Penyusutan Jumlah
3319apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3320DocType: Maintenance VisitCustomer FeedbackKonsumen Umpan
3321DocType: AccountExpenseBiaya
3322apps/erpnext/erpnext/utilities/doctype/address/address.py +77Company is mandatory, as it is your company addressPerusahaan adalah wajib, karena alamat perusahaan Anda
3323DocType: Item AttributeFrom RangeDari Rentang
3324apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Syntax error in formula or condition: {0}kesalahan sintaks dalam formula atau kondisi: {0}
3325apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan Stok Barang stok
3326DocType: AppraisalAPRSLAPRSL
3327apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
3328apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan.
3329DocType: CompanyDomainDomain
3330apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
3331Sales Order TrendsSales Order Trends
3332DocType: EmployeeHeld OnDiadakan Pada
3333apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksi Stok Barang
3334Employee InformationInformasi Karyawan
3335apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Rate (%)
3336DocType: Stock Entry DetailAdditional CostBiaya tambahan
3337apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateTahun Keuangan Akhir Tanggal
3338apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherTidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher
3339apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Make Supplier QuotationMembuat Pemasok Quotation
3340DocType: Quality InspectionIncomingIncoming
3341DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
3342apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfTambahkan user ke organisasi Anda, selain diri Anda sendiri
3343apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
3344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveSantai Cuti
3345DocType: BatchBatch IDBatch ID
3346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Catatan: {0}
3347Delivery Note TrendsTren pengiriman Note
3348apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryRingkasan minggu ini
3349apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAkun: {0} hanya dapat diperbarui melalui Transaksi Stok
3350DocType: Student Group Creation ToolGet CoursesDapatkan Program
3351DocType: GL EntryPartyPihak
3352DocType: Sales OrderDelivery DateTanggal Pengiriman
3353DocType: OpportunityOpportunity DatePeluang Tanggal
3354DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
3355DocType: Request for Quotation ItemRequest for Quotation ItemPermintaan Quotation Barang
3356DocType: Purchase OrderTo BillBill
3357DocType: Material Request% OrderedTersusun %
3358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
3359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateAvg. Tingkat Membeli
3360DocType: TaskActual Time (in Hours)Waktu Aktual (dalam Jam)
3361DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
3362apps/erpnext/erpnext/config/learn.py +112NewslettersNewsletter
3363DocType: AddressShippingPengiriman
3364DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
3365DocType: DepartmentLeave Block ListCuti Block List
3366DocType: CustomerTax IDId pajak
3367apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStok Barang {0} tidak setup untuk Serial Nos Kolom harus kosong
3368DocType: Accounts SettingsAccounts SettingsPengaturan Akun
3369apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4ApproveMenyetujui
3370DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
3371DocType: OpportunityTo DiscussUntuk Diskusikan
3372apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
3373DocType: SMS SettingsSMS SettingsPengaturan SMS
3374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsAkun sementara
3375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackHitam
3376DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Stok Barang
3377DocType: AccountAuditorAkuntan
3378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} item diproduksi
3379DocType: Cheque Print TemplateDistance from top edgeJarak dari tepi atas
3380apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnKembali
3381DocType: Production Order OperationProduction Order OperationOrder Operasi Produksi
3382DocType: Pricing RuleDisableNonaktifkan
3383DocType: Project TaskPending ReviewPending Ulasan
3384apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Aset {0} tidak dapat dihapus, karena sudah {1}
3385DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
3386apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKonsumen Id
3387apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Absen
3388DocType: Journal Entry AccountExchange RateNilai Tukar
3389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527Sales Order {0} is not submittedOrder Penjualan {0} tidak Terkirim
3390DocType: HomepageTag Lineklimaks
3391DocType: Fee ComponentFee Componentbiaya Komponen
3392apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836Add items fromMenambahkan item dari
3393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
3394DocType: Cheque Print TemplateRegularReguler
3395DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
3396DocType: AccountAssetAset
3397DocType: Project TaskTask IDTugas ID
3398apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStok tidak bisa eksis untuk Item {0} karena memiliki varian
3399Sales Person-wise Transaction SummarySales Person-bijaksana Rangkuman Transaksi
3400apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.Biaya Pusat diperlukan untuk 'Laba Rugi' akun {0}. Silakan mendirikan Cost Center default untuk Perusahaan.
3401apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existGudang {0} tidak ada
3402apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
3403DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
3404apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
3405DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang Terkirim terhadap Pengiriman ini Note
3406DocType: ProjectCustomer DetailsRincian Konsumen
3407DocType: EmployeeReports toLaporan untuk
3408DocType: SMS SettingsEnter url parameter for receiver nosEntrikan parameter url untuk penerima nos
3409DocType: Payment EntryPaid AmountDibayar Jumlah
3410DocType: AssessmentSupervisorPengawas
3411apps/erpnext/erpnext/accounts/page/pos/pos.js +692OnlineOn line
3412Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
3413DocType: Item VariantItem VariantItem Variant
3414apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultMengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
3415apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'
3416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementManajemen Kualitas
3417apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} has been disabledItem {0} telah dinonaktifkan
3418apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
3419DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
3420DocType: Tax RulePurchasePembelian
3421apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyJumlah Saldo
3422DocType: Item GroupParent Item GroupInduk Stok Barang Grup
3423apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3424apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersPusat biaya
3425DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
3426apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
3427DocType: OpportunityNext ContactKontak selanjutnya
3428apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Rekening Gateway setup.
3429DocType: EmployeeEmployment TypeJenis Pekerjaan
3430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAktiva Tetap
3431DocType: Payment EntrySet Exchange Gain / LossSet Efek Gain / Loss
3432Cash FlowArus kas
3433apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88Application period cannot be across two alocation recordsPeriode aplikasi tidak bisa di dua catatan alokasi
3434DocType: Item GroupDefault Expense AccountBeban standar Akun
3435DocType: StudentStudent Email IDMahasiswa ID Email
3436DocType: EmployeeNotice (days)Notice (hari)
3437DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
3438apps/erpnext/erpnext/accounts/page/pos/pos.js +1544Select items to save the invoicePilih item untuk menyimpan faktur
3439DocType: EmployeeEncashment DatePencairan Tanggal
3440DocType: AccountStock AdjustmentPenyesuaian Stock
3441apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
3442DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
3443DocType: Academic TermTerm Start DateJangka Mulai Tanggal
3444apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
3445apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank saldo Laporan per General Ledger
3446DocType: Job ApplicantApplicant NameNama Pemohon
3447DocType: Authorization RuleCustomer / Item NameKonsumen / Item Nama
3448DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsMenggabungkan sekumpulan **Barang-barang** menjadi **Barang** lain. Hal ini berguna bila anda menyusun **Barang-barang** tertentu menjadi sebuah paket dan anda mengelola stok **Barang-barang** paket dan bukan sekumpulan **Barang**. **Barang** paket akan mempunyai nilai "Barang Stok" sebagai "Tidak" dan nilai "Barang Jualan" sebagai "Ya". Sebagai contoh: jika anda menjual Laptop dan Ransel secara terpisah serta memiliki harga khusus bila pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi barang Bundel Produk baru. Catatan: BOM = Bill of Materials
3449apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
3450DocType: Item Variant AttributeAttributeAtribut
3451apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeSilakan tentukan dari / ke berkisar
3452DocType: Serial NoUnder AMCDi bawah AMC
3453apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountTingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
3454apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
3455DocType: BOM Replace ToolCurrent BOMBOM saat ini
3456apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoTambahkan Nomor Serial
3457apps/erpnext/erpnext/config/support.py +22WarrantyJaminan
3458DocType: Production OrderWarehousesGudang
3459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryAlat Cetak dan Alat Tulis
3460apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aset tidak dapat ditransfer
3461DocType: Workstationper hourper jam
3462apps/erpnext/erpnext/config/buying.py +7Purchasingpembelian
3463DocType: AnnouncementAnnouncementPengumuman
3464DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
3465apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
3466DocType: CompanyDistributionDistribusi
3467apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidJumlah Dibayar
3468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerManager Project
3469Quoted Item ComparisonDikutip Barang Perbandingan
3470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchPengiriman
3471apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
3472apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNilai Aktiva Bersih seperti pada
3473DocType: AccountReceivablePiutang
3474DocType: Grade IntervalFrom Scoredari Score
3475apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
3476DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
3477apps/erpnext/erpnext/accounts/page/pos/pos.js +832Master data syncing, it might take some timeData master sinkronisasi, itu mungkin memakan waktu
3478DocType: ItemMaterial IssueKeluar Barang
3479DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
3480DocType: Employee EducationQualificationKualifikasi
3481DocType: Item PriceItem PriceItem Price
3482apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Deterjen
3483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3484apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
3485DocType: Salary DetailComponentKomponen
3486apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70Opening Accumulated Depreciation must be less than equal to {0}Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
3487DocType: WarehouseWarehouse NameGudang Nama
3488DocType: Naming SeriesSelect TransactionPilih Transaksi
3489apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserEntrikan Menyetujui Peran atau Menyetujui Pengguna
3490DocType: Journal EntryWrite Off EntryMenulis Off Entri
3491apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Error in formula or conditionKesalahan dalam formula atau kondisi
3492DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
3493apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
3494apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allJangan tandai semua
3495apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Perusahaan hilang di gudang {0}
3496DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
3497apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
3498DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
3499DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
3500apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198Cannot cancel because submitted Stock Entry {0} existsTidak bisa membatalkan karena ada Stock entri {0} Terkirim
3501DocType: Purchase InvoiceIn WordsDalam Kata
3502apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
3503DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
3504DocType: Sales Order ItemFor ProductionUntuk Produksi
3505DocType: Payment Requestpayment_urlpayment_url
3506DocType: Project TaskView TaskLihat Task
3507apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onTahun pembukuan Anda dimulai
3508DocType: Material RequestMREQ-MREQ-
3509Asset Depreciations and BalancesPenyusutan aset dan Saldo
3510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322Amount {0} {1} transferred from {2} to {3}Jumlah {0} {1} ditransfer dari {2} untuk {3}
3511DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
3512DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
3513apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
3514apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'
3515apps/erpnext/erpnext/projects/doctype/project/project.py +143JoinIkut
3516apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyKekurangan Jumlah
3517apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
3518DocType: Leave ApplicationLAP/PUTARAN/
3519DocType: Salary SlipSalary SlipSlip Gaji
3520DocType: Pricing RuleMargin Rate or AmountTingkat margin atau Jumlah
3521apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Sampai Dengan Tanggal' harus diisi
3522DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat.
3523DocType: Sales Invoice ItemSales Order ItemStok barang Order Penjualan
3524DocType: Salary SlipPayment DaysHari Jeda Pembayaran
3525DocType: CustomerDormantTerbengkalai
3526apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215Warehouses with child nodes cannot be converted to ledgerGudang dengan node anak tidak dapat dikonversi ke buku besar
3527DocType: BOMManage cost of operationsKelola biaya operasional
3528DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ketika salah satu transaksi yang diperiksa "Dikirim", email pop-up secara otomatis dibuka untuk mengirim email ke terkait "Kontak" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email.
3529apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3530DocType: Employee EducationEmployee EducationPendidikan Karyawan
3531apps/erpnext/erpnext/public/js/controllers/transaction.js +857It is needed to fetch Item Details.Hal ini diperlukan untuk mengambil Item detail.
3532DocType: Salary SlipNet PayNilai Bersih Terbayar
3533DocType: AccountAccountAkun
3534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial ada {0} telah diterima
3535Requested Items To Be TransferredPermintaan Produk Akan Ditransfer
3536DocType: Purchase InvoiceRecurring IdBerulang Id
3537DocType: CustomerSales Team DetailsRincian Tim Penjualan
3538DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3539apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensi peluang untuk menjadi penjualan.
3540apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}Valid {0}
3541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveCuti Sakit
3542DocType: Email DigestEmail DigestEmail Digest
3543DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartmen Store
3545DocType: WarehousePINPIN
3546DocType: Sales InvoiceBase Change Amount (Company Currency)Dasar Perubahan Jumlah (Perusahaan Mata Uang)
3547apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3548apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Simpan dokumen terlebih dahulu.
3549DocType: AccountChargeableDapat Dibebankan
3550DocType: CompanyChange AbbreviationUbah Singkatan
3551DocType: Expense Claim DetailExpense DateBeban Tanggal
3552DocType: ItemMax Discount (%)Max Diskon (%)
3553apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountJumlah Order terakhir
3554DocType: BudgetWarnPeringatan: Cuti aplikasi berisi tanggal blok berikut
3555DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3556DocType: BOMManufacturing UserManufaktur Pengguna
3557DocType: Purchase InvoiceRaw Materials SuppliedBahan Baku Disupply
3558DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
3559DocType: C-FormSeriesSeri
3560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3561DocType: AppraisalAppraisal TemplateTemplate Penilaian
3562DocType: Item GroupItem ClassificationKlasifikasi Stok Barang
3563apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBusiness Development Manager
3564DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3565apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodperiode
3566apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3567apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Kesempatan
3568DocType: Program Enrollment ToolNew ProgramProgram baru
3569DocType: Item Attribute ValueAttribute ValueNilai Atribut
3570apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Email id harus unik, sudah ada untuk {0}
3571Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3572DocType: Salary DetailSalary DetailDetil gaji
3573apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953Please select {0} firstSilahkan pilih {0} terlebih dahulu
3574apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
3575DocType: Sales InvoiceCommissionKomisi
3576apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Waktu Lembar untuk manufaktur.
3577apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
3578DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> default Template </ h4> <p> <a Menggunakan href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> dan semua bidang Alamat ( termasuk Custom Fields jika ada) akan tersedia </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% jika% address_line2} {{address_line2}} & lt; br & gt; { % endif -%} {{kota}} & lt; br & gt; {% jika negara%} {{negara}} & lt; br & gt; {% endif -%} {% jika kode PIN%} PIN: {{kode PIN}} & lt; br & gt; {% endif -%} {{negara}} & lt; br & gt; {% jika ponsel%} Telepon: {{ponsel}} & lt; br & gt; { % endif -%} {% jika faks%} Fax: {{faks}} & lt; br & gt; {% endif -%} {% jika email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3579DocType: Salary DetailDefault AmountJumlah Standar
3580apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3581apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryRingkasan ini Bulan ini
3582DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3583apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
3584DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
3585Project wise Stock TrackingProject Tracking Stock bijaksana
3586apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadwal pemeliharaan {0} ada terhadap {0}
3587DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3588DocType: Item Customer DetailRef CodeRef Kode
3589apps/erpnext/erpnext/config/hr.py +12Employee records.Catatan karyawan.
3590apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Please set Next Depreciation DateSilahkan mengatur Berikutnya Penyusutan Tanggal
3591DocType: HR SettingsPayroll SettingsPengaturan Payroll
3592apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3593apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderOrder
3594DocType: Email DigestNew Purchase OrdersPesanan Pembelian Baru
3595apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3596apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Karena ada transaksi yang ada untuk item ini, Anda tidak dapat mengubah nilai {0}
3597apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Pilih Merek ...
3598apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumulasi Penyusutan seperti pada
3599DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3600apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380Operation Time must be greater than 0 for Operation {0}Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
3601apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatoryGudang adalah wajib
3602DocType: SupplierAddress and ContactsAlamat dan Kontak
3603DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3604apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Simpan sebagai web-friendly 900px (w) X 100px (h)
3605DocType: ProgramProgram AbbreviationSingkatan Program
3606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Production Order cannot be raised against a Item TemplateOrder produksi tidak dapat diajukan terhadap Template Stok Barang
3607apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemBiaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
3608DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3609DocType: AppraisalStart DateTanggal Mulai
3610apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3611apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCek dan Deposit tidak benar dibersihkan
3612apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
3613DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3614DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Tampilkan "In Stock" atau "Tidak di Bursa" didasarkan pada stok yang tersedia di gudang ini.
3615apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Material (BOM)
3616DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
3617DocType: Assessment ResultAssessment Resultpenilaian Hasil
3618apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursJam
3619DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
3620apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemHapus item jika biaya ini tidak berlaku untuk item
3621DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
3622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTransaksi mata uang harus sama dengan Payment Gateway mata uang
3623DocType: Payment EntryReceiveMenerima
3624apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: kutipan:
3625DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
3626apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3627DocType: EmployeeEducational QualificationKualifikasi Pendidikan
3628DocType: WorkstationOperating CostsBiaya Operasional
3629DocType: BudgetAction if Accumulated Monthly Budget ExceededTindakan jika Akumulasi Anggaran Bulanan Melebihi
3630DocType: Purchase InvoiceSubmit on creationKirim pada penciptaan
3631apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435Currency for {0} must be {1}Mata uang untuk {0} harus {1}
3632DocType: AssetDisposal Datepembuangan Tanggal
3633DocType: Employee Leave ApproverEmployee Leave ApproverApprover Cuti Karyawan
3634apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
3635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79Cannot declare as lost, because Quotation has been made.Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.
3636DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerMaster Manajer Pembelian
3637apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434Production Order {0} must be submittedOrder produksi {0} harus diserahkan
3638apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
3639apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Tentu saja adalah wajib berturut-turut {0}
3640apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSampai saat ini tidak dapat sebelumnya dari tanggal
3641DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
3642apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesTambah / Edit Harga
3643DocType: Cheque Print TemplateCheque Print TemplateTemplate Print Cek
3644apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersBagan Pusat Biaya
3645Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
3646DocType: Price ListPrice List NameDaftar Harga Nama
3647apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsTotal
3648DocType: BOMManufacturingManufaktur
3649Ordered Items To Be DeliveredOrdered Items Akan Terkirim
3650DocType: AccountIncomePenghasilan
3651DocType: Industry TypeIndustry TypeJenis Produksi
3652apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Ada yang salah!
3653apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120Warning: Leave application contains following block datesPeringatan: Cuti aplikasi berisi tanggal blok berikut
3654apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah Terkirim
3655apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existTahun fiskal {0} tidak ada
3656apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
3657DocType: Purchase Invoice ItemAmount (Company Currency)Nilai Jumlah (mata uang perusahaan)
3658apps/erpnext/erpnext/stock/stock_ledger.py +354{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
3659DocType: Fee StructureStudent CategoryMahasiswa Kategori
3660apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students Fromfeild wajib - Dapatkan Siswa Dari
3661DocType: AnnouncementStudentMahasiswa
3662apps/erpnext/erpnext/config/hr.py +181Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
3663apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosEntrikan nos ponsel yang valid
3664apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingEntrikan pesan sebelum mengirimnya
3665DocType: Email DigestPending Quotationstertunda Kutipan
3666apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfileProfil Point of Sale
3667apps/erpnext/erpnext/accounts/page/pos/pos.js +781All records are synced.Semua catatan disinkronkan.
3668apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
3669apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansPinjaman tanpa Jaminan
3670DocType: Cost CenterCost Center NameNama Pusat Biaya
3671DocType: EmployeeB+B +
3672DocType: HR SettingsMax working hours against TimesheetMax jam bekerja melawan Timesheet
3673DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
3674apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtTotal nilai Bayar
3675DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
3676DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3677Serial No Service Contract ExpiryMasa Kadaluwarsa Nomor Seri Kontrak Jasa
3678DocType: ItemUnit of Measure ConversionUnit Konversi Ukur
3679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
3680DocType: Naming SeriesHelp HTMLBantuan HTML
3681DocType: Student Group Creation ToolStudent Group Creation ToolAlat Grup Pelajar Creation
3682apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
3683DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini milik.
3684apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersSupplier Anda
3685apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
3686DocType: Request for Quotation ItemSupplier Part NoPemasok Bagian Tidak
3687apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'tidak bisa memotong ketika kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Total&#39;
3688apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Received FromDiterima dari
3689DocType: LeadConvertedDikonversi
3690DocType: ItemHas Serial NoBernomor Serial
3691DocType: EmployeeDate of IssueTanggal Issue
3692apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3693apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Set Supplier untuk item {1}
3694apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.Row {0}: nilai Jam harus lebih besar dari nol.
3695apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} melekat Butir {1} tidak dapat ditemukan
3696DocType: IssueContent TypeTipe Konten
3697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3698DocType: ItemList this Item in multiple groups on the website.Daftar Stok Barang ini dalam beberapa kelompok di website.
3699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175{0} {1} does not exist{0} {1} tidak ada
3700apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
3701apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
3702apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
3703DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
3704DocType: Payment ReconciliationFrom Invoice DateDari Faktur Tanggal
3705apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencymata uang penagihan harus sama dengan mata uang mata uang atau rekening pihak baik bawaan comapany ini
3706apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Apa pekerjaannya?
3707DocType: Delivery NoteTo WarehouseUntuk Gudang
3708apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSemua Penerimaan Mahasiswa
3709Average Commission RateRata-rata Komisi Tingkat
3710apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item"Bernomor Urut' tidak bisa 'dipilih' untuk item non-stok
3711apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
3712DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
3713DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
3714apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
3715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalListrik
3716DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
3717apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
3718apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
3719DocType: Stock EntryDefault Source WarehouseStandar Gudang Sumber
3720DocType: ItemCustomer CodeKode Konsumen
3721apps/erpnext/erpnext/hr/doctype/employee/employee.py +210Birthday Reminder for {0}Birthday Reminder untuk {0}
3722apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderJumlah Hari Semenjak Order Terakhir
3723apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
3724DocType: Buying SettingsNaming SeriesSeries Penamaan
3725DocType: Leave Block ListLeave Block List NameCuti Nama Block List
3726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStok Asset
3727apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
3728DocType: TimesheetProduction DetailDetil produksi
3729DocType: Target DetailTarget QtyQty Target
3730DocType: Shopping Cart SettingsCheckout SettingsPengaturan Checkout
3731DocType: AttendancePresentada
3732apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh Terkirim
3733DocType: Notification ControlSales Invoice MessagePesan Faktur Penjualan
3734apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityPenutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
3735apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313Salary Slip of employee {0} already created for time sheet {1}Slip Gaji karyawan {0} sudah dibuat untuk lembar waktu {1}
3736DocType: Sales Order ItemOrdered QtyQty Terorder
3737apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} is disabledItem {0} dinonaktifkan
3738DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
3739apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809BOM does not contain any stock itemBOM tidak mengandung stok barang
3740apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
3741apps/erpnext/erpnext/config/projects.py +18Project activity / task.Kegiatan proyek / tugas.
3742apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsBuat Slip Gaji
3743apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Membeli harus dicentang, jika "Berlaku Untuk" dipilih sebagai {0}
3744apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
3745apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundTingkat pembelian terakhir tidak ditemukan
3746DocType: Purchase InvoiceWrite Off Amount (Company Currency)Jumlah Nilai Write Off (mata uang perusahaan)
3747DocType: Sales Invoice TimesheetBilling HoursJam penagihan
3748apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRow # {0}: Silakan mengatur kuantitas menyusun ulang
3749DocType: FeesProgram EnrollmentProgram Pendaftaran
3750DocType: Landed Cost VoucherLanded Cost VoucherVoucher Landing Cost
3751apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62Please set {0}Silakan set {0}
3752DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
3753DocType: EmployeeHealth DetailsDetail Kesehatan
3754DocType: Offer LetterOffer Letter TermsTerm Surat Penawaran
3755DocType: Payment EntryAllocate Payment AmountAlokasikan Jumlah Pembayaran
3756DocType: Employee External Work HistorySalaryGaji
3757DocType: Serial NoDelivery Document TypeTipe Nota Pengiriman
3758DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
3759apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
3760DocType: Sales OrderPartly DeliveredTerkirim Sebagian
3761DocType: Email DigestReceivablesPiutang
3762DocType: Lead SourceLead SourceSumber utama
3763DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai customer.
3764DocType: Quality Inspection ReadingReading 5Membaca 5
3765DocType: Maintenance VisitMaintenance DateTanggal Pemeliharaan
3766DocType: Purchase Invoice ItemRejected Serial NoSerial No Barang Ditolak
3767apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set companyTahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan mengatur perusahaan
3768apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
3769DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Contoh:. ABCD ##### Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong.
3770DocType: Upload AttendanceUpload AttendanceUpload Absensi
3771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
3772apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Rentang Ageing 2
3773DocType: SG Creation Tool CourseMax StrengthMax Kekuatan
3774apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
3775Sales AnalyticsAnalitika Penjualan
3776apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113Available {0}Tersedia {0}
3777DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
3778apps/erpnext/erpnext/config/setup.py +56Setting up EmailPersiapan Email
3779apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Please enter default currency in Company MasterEntrikan mata uang default di Perusahaan Guru
3780DocType: Stock Entry DetailStock Entry DetailStock Entri Detil
3781apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersPengingat Harian
3782DocType: Products SettingsHome Page is ProductsHalaman rumah adalah Produk
3783Asset Depreciation LedgerAset Penyusutan Ledger
3784apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
3785apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23New Account NameNew Account Name
3786DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
3787DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
3788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceLayanan Pelanggan
3789DocType: Homepage Featured ProductThumbnailKuku ibu jari
3790DocType: Item Customer DetailItem Customer DetailStok Barang Konsumen Detil
3791apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tawarkan Lowongan Kerja kepada Calon
3792DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
3793apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83Total allocated leaves are more than days in the periodJumlah cuti dialokasikan lebih dari hari pada periode
3794DocType: Pricing RulePercentagePersentase
3795apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemItem {0} harus stok Stok Barang
3796DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Gudang Work In Progress
3797apps/erpnext/erpnext/accounts/page/pos/pos.js +1594Total nos of serial no is not equal to quantity.Total nos tidak ada seri tidak sama dengan kuantitas.
3798apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
3799DocType: Maintenance VisitMVMV
3800apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
3801apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Kesalahan: Tidak id valid?
3802DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
3803DocType: AccountEquityModal
3804DocType: Sales OrderPrinting DetailsDetai Print dan Cetak
3805DocType: TaskClosing DateTanggal Penutupan
3806DocType: Sales Order ItemProduced QuantityJumlah Diproduksi
3807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85EngineerInsinyur
3808DocType: Journal EntryTotal Amount CurrencyJumlah Total Mata Uang
3809apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Barang Sub Assembly
3810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
3811DocType: Sales PartnerPartner TypeTipe Mitra/Partner
3812DocType: Purchase Taxes and ChargesActualAktual
3813DocType: Authorization RuleCustomerwise DiscountDiskon Berdasar Konsumen
3814apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Absen untuk tugas-tugas.
3815DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
3816DocType: Production OrderProduction OrderOrder Produksi
3817apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedInstalasi Catatan {0} telah Terkirim
3818DocType: Bank ReconciliationGet Payment EntriesDapatkan Entries Pembayaran
3819DocType: Quotation ItemAgainst DocnameTerhadap Docname
3820DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
3821apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3822DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
3823DocType: BOMRaw Material CostBiaya Bahan Baku
3824DocType: Item ReorderRe-Order LevelTingkat Re-order
3825DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Entrikan item dan qty direncanakan untuk yang Anda ingin meningkatkan Order produksi atau download bahan baku untuk analisis.
3826apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt Bagan
3827apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timePart-time
3828DocType: EmployeeApplicable Holiday ListDaftar Hari Libur yang Berlaku
3829DocType: EmployeeChequeCek
3830apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57Series UpdatedSeri Diperbarui
3831apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryJenis Laporan adalah wajib
3832DocType: ItemSerial Number SeriesSerial Number Series
3833apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi Stok Stok Barang {0} berturut-turut {1}
3834apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Grosir
3835DocType: IssueFirst Responded OnDitangani Pertama kali pada
3836DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
3837DocType: Grade IntervalGrade Intervalkelas Interval
3838apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
3839apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87Clearance Date updatedCukai Tanggal diperbarui
3840apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledBerhasil Direkonsiliasi
3841DocType: Request for Quotation SupplierDownload PDFDownload PDF
3842DocType: Production OrderPlanned End DateTanggal Akhir Planning
3843apps/erpnext/erpnext/config/stock.py +179Where items are stored.Dimana Item Disimpan
3844DocType: Tax RuleValidityKeabsahan
3845DocType: Request for QuotationSupplier Detailpemasok Detil
3846apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountNilai Tertagih Faktur
3847DocType: AttendanceAttendanceAbsensi
3848DocType: BOMMaterialsMaterial/Barang
3849DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan.
3850apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSumber dan Target Gudang tidak bisa sama
3851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
3852apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Template pajak untuk membeli transaksi.
3853Item PricesHarga Barang/Item
3854DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
3855DocType: Period Closing VoucherPeriod Closing VoucherVoucher Tutup Periode
3856apps/erpnext/erpnext/config/selling.py +67Price List master.List Master Daftar Harga
3857DocType: TaskReview DateTanggal Ulasan
3858DocType: Purchase InvoiceAdvance PaymentsUang Muka Pembayaran(Down Payment / Advance)
3859DocType: Purchase Taxes and ChargesOn Net TotalPada Jumlah Net Bersih
3860apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}
3861apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
3862apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'Pemberitahuan Surel' tidak ditentukan untuk pengulangan %s
3863apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyMata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
3864DocType: CompanyRound Off AccountAkun Pembulatan
3865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesBeban Administrasi
3866apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultasi
3867DocType: Customer GroupParent Customer GroupInduk Grup Konsumen
3868DocType: Purchase InvoiceContact EmailEmail Kontak
3869DocType: Appraisal GoalScore EarnedSkor Earned
3870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodMasa Pemberitahuan
3871DocType: Asset CategoryAsset Category NameAset Kategori Nama
3872apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
3873apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4New Sales Person NameNama baru Sales Person
3874DocType: Packing SlipGross Weight UOMUOM Berat Kotor
3875DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
3876DocType: BinReserved Qty for ProductionDicadangkan Jumlah Produksi
3877DocType: AssetFrequency of Depreciation (Months)Frekuensi Penyusutan (Bulan)
3878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Credit AccountAkun kredit
3879DocType: Landed Cost ItemLanded Cost ItemJenis Barang Biaya Landing
3880apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesTampilkan nilai nol
3881DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsJumlah Stok Barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
3882apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationSetup website sederhana untuk organisasi saya
3883DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
3884DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Stok Barang di Order Penjualan
3885apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
3886DocType: ItemDefault WarehouseStandar Gudang
3887apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39Budget cannot be assigned against Group Account {0}Anggaran tidak dapat diberikan terhadap Account Group {0}
3888apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerEntrikan pusat biaya orang tua
3889DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3890apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Datepenyusutan Tanggal
3891apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-Stok
3892DocType: IssueSupport TeamTim Support
3893DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
3894DocType: Fee StructureFS.FS.
3895DocType: BatchBatchBatch
3896apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceKeseimbangan
3897DocType: RoomSeating CapacityKapasitas tempat duduk
3898DocType: IssueISS-ISS-
3899DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
3900DocType: Journal EntryDebit NoteDebit Note
3901DocType: Stock EntryAs per Stock UOMPer Stok UOM
3902apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
3903DocType: Student LogAchievementPrestasi
3904DocType: Journal EntryTotal DebitJumlah Debit
3905DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Stok Barang
3906apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonSales Person
3907DocType: SMS ParameterSMS ParameterParameter SMS
3908apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterAnggaran dan Pusat Biaya
3909DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3910DocType: LeadBlog SubscriberBlog Subscriber
3911DocType: GuardianAlternate NumberJumlah alternatif
3912apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
3913DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari
3914DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
3915apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Jangka Tanggal Akhir tidak dapat lebih awal dari tanggal Term Start. Perbaiki tanggal dan coba lagi.
3916DocType: Stock Reconciliation ItemQuantity Differencekuantitas Perbedaan
3917apps/erpnext/erpnext/config/hr.py +253Processing PayrollPengolahan Payroll
3918DocType: Opportunity ItemBasic RateHarga Dasar
3919DocType: GL EntryCredit AmountJumlah kredit
3920DocType: Cheque Print TemplateSignatory PositionPosisi penandatangan
3921apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostSet as Hilang/Kalah
3922DocType: TimesheetTotal Billable HoursTotal Jam Ditagih
3923apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Catatan
3924apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5This is based on transactions against this Customer. See timeline below for detailsHal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian
3925DocType: SupplierCredit Days Based OnHari Kredit Berdasarkan
3926apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Dialokasikan jumlah {1} harus kurang dari atau sama dengan jumlah entri Pembayaran {2}
3927DocType: Tax RuleTax RuleAturan pajak
3928DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMenjaga Tingkat Sama Sepanjang Siklus Penjualan
3929DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
3930DocType: StudentNationalityKebangsaan
3931Items To Be RequestedItems Akan Diminta
3932DocType: Purchase OrderGet Last Purchase RateDapatkan Terakhir Purchase Rate
3933DocType: CompanyCompany InfoInfo Perusahaan
3934apps/erpnext/erpnext/accounts/page/pos/pos.js +930Select or add new customerPilih atau menambahkan pelanggan baru
3935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
3936apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5This is based on the attendance of this EmployeeHal ini didasarkan pada kehadiran Karyawan ini
3937apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453Debit AccountAkun Debit
3938DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
3939DocType: AttendanceEmployee NameNama Karyawan
3940DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
3941apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
3942DocType: Purchase CommonPurchase CommonPembelian Umum
3943apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
3944DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
3945apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountJumlah pembelian
3946apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208Supplier Quotation {0} createdPemasok Quotation {0} dibuat
3947apps/erpnext/erpnext/accounts/report/financial_statements.py +90End Year cannot be before Start YearAkhir Tahun tidak boleh sebelum Mulai Tahun
3948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsManfaat Karyawan
3949DocType: Sales InvoiceIs POSApakah POS
3950apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
3951DocType: Production OrderManufactured QtyQty Diproduksi
3952DocType: Purchase Receipt ItemAccepted QuantityQty Diterima
3953apps/erpnext/erpnext/hr/doctype/employee/employee.py +232Please set a default Holiday List for Employee {0} or Company {1}Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
3954apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak ada
3955apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Tagihan diajukan ke Pelanggan.
3956apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
3957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
3958DocType: Maintenance ScheduleScheduleJadwal
3959DocType: AccountParent AccountRekening Induk
3960DocType: Quality Inspection ReadingReading 3Membaca 3
3961HubPusat
3962DocType: GL EntryVoucher TypeVoucher Type
3963apps/erpnext/erpnext/accounts/page/pos/pos.js +1008Price List not found or disabledDaftar Harga tidak ditemukan atau dinonaktifkan
3964DocType: Expense ClaimApprovedDisetujui
3965DocType: Pricing RulePriceHarga
3966apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
3967DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Memilih "Ya" akan memberikan identitas unik untuk setiap entitas dari produk ini yang dapat dilihat dalam Serial No guru.
3968DocType: GuardianGuardianWali
3969apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
3970DocType: EmployeeEducationPendidikan
3971DocType: Selling SettingsCampaign Naming ByPenamaan Kampanye Promosi dengan
3972DocType: EmployeeCurrent Address IsAlamat saat ini adalah
3973apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38Optional. Sets company's default currency, if not specified.Opsional. Set mata uang default perusahaan, jika tidak ditentukan.
3974DocType: AddressOfficeKantor
3975apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Pencatatan Jurnal akuntansi.
3976DocType: Delivery Note ItemAvailable Qty at From WarehouseJumlah yang tersedia di Gudang Dari
3977apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266Please select Employee Record first.Silakan pilih Rekam Karyawan terlebih dahulu.
3978DocType: POS ProfileAccount for Change AmountAkun untuk Perubahan Jumlah
3979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
3980apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountMasukan Entrikan Beban Akun
3981DocType: AccountStockStock
3982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri
3983DocType: EmployeeCurrent AddressAlamat saat ini
3984DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan
3985DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Produksi
3986DocType: AssessmentAssessment GroupGrup penilaian
3987apps/erpnext/erpnext/config/stock.py +309Batch InventoryBatch Persediaan
3988DocType: EmployeeContract End DateTanggal Kontrak End
3989DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Order Penjualan ini terhadap Proyek apapun
3990DocType: Sales Invoice ItemDiscount and MarginDiskon dan Margin
3991DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik Order penjualan (pending untuk memberikan) berdasarkan kriteria di atas
3992DocType: AttendanceHalf DayHalf Day
3993DocType: Pricing RuleMin QtyMin Qty
3994DocType: Asset MovementTransaction DateTransaction Tanggal
3995DocType: Production Plan ItemPlanned QtyQty Planning
3996apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Pajak
3997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
3998DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
3999DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
4000apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.
4001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
4002DocType: Notification ControlPurchase Receipt MessagePesan Nota Penerimaan
4003DocType: Production OrderActual Start DateTanggal Mulai Aktual
4004DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang Terkirim terhadap Sales Order ini
4005apps/erpnext/erpnext/config/stock.py +12Record item movement.Rekam Perpindahan Stok Barang
4006DocType: Hub SettingsHub SettingsPengaturan Hub
4007DocType: ProjectGross Margin %Gross Margin%
4008DocType: BOMWith OperationsDengan Operasi
4009apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
4010DocType: AssetIs Existing AssetApakah ada Asset
4011Monthly Salary RegisterDaftar Gaji Bulanan
4012DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat Konsumen
4013DocType: BOM OperationBOM OperationBOM Operation
4014DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
4015DocType: StudentHome AddressAlamat rumah
4016apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227Transfer Assetpengalihan Aset
4017DocType: POS ProfilePOS ProfilePOS Profil
4018apps/erpnext/erpnext/config/schools.py +33AdmissionPenerimaan
4019apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Penerimaan untuk {0}
4020apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
4021apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
4022DocType: AssetAsset CategoryAset Kategori
4023apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserPembeli
4024apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeGaji bersih yang belum dapat negatif
4025DocType: SMS SettingsStatic ParametersParameter Statis
4026DocType: AssessmentRoomKamar
4027DocType: Purchase OrderAdvance PaidPembayaran Dimuka (Advance)
4028DocType: ItemItem TaxPajak Stok Barang
4029apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744Material to SupplierBahan untuk Supplier
4030apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise InvoiceCukai Faktur
4031DocType: Expense ClaimEmployees Email IdKaryawan Email Id
4032DocType: Employee Attendance ToolMarked AttendanceAbsensi Terdaftar
4033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesPiutang Lancar
4034apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsKirim SMS massal ke kontak Anda
4035DocType: ProgramProgram NameProgram Nama
4036DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
4037apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryQty Aktual wajib diisi
4038apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Grup siswa dibuat.
4039DocType: Scheduling ToolScheduling ToolAlat penjadwalan
4040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit CardKartu Kredit
4041DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
4042apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Pengaturan default untuk transaksi Stok.
4043DocType: Purchase InvoiceNext DateTanggal Berikutnya
4044DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
4045apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesCukup masukkan Pajak dan Biaya
4046DocType: Sales Invoice ItemDrop ShipPengiriman Drop Ship
4047DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenDi sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak
4048DocType: Academic TermTerm End DateIstilah Tanggal Akhir
4049DocType: Hub SettingsSeller NameNama Penjual
4050DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
4051DocType: Item GroupGeneral SettingsPengaturan Umum
4052apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameDari Mata dan Mata Uang Untuk tidak bisa sama
4053DocType: Stock EntryRepackRepack
4054apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
4055DocType: Item AttributeNumeric ValuesNilai numerik
4056apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoPasang Logo
4057DocType: CustomerCommission RateTingkat Komisi
4058apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantBuat Varian
4059apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
4060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118Payment Type must be one of Receive, Pay and Internal TransferJenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer
4061apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
4062apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyCart adalah Kosong
4063DocType: Production OrderActual Operating CostBiaya Operasi Aktual
4064DocType: Payment EntryCheque/Reference NoCek / Referensi Tidak ada
4065apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root tidak dapat diedit.
4066DocType: Manufacturing SettingsAllow Production on HolidaysIzinkan Produksi di hari libur
4067DocType: Sales OrderCustomer's Purchase Order DateKonsumen Purchase Order Tanggal
4068apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockModal / Saham
4069DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
4070DocType: Payment Gateway AccountPayment Gateway AccountPembayaran Rekening Gateway
4071DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
4072apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileSilakan pilih file csv
4073DocType: Purchase OrderTo Receive and BillUntuk Diterima dan Ditagih
4074apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProduk Pilihan
4075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerPerancang
4076apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateSyarat dan Ketentuan Template
4077DocType: Serial NoDelivery DetailsDetail Pengiriman
4078apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
4079DocType: ProgramProgram CodeKode Program
4080Item-wise Purchase RegisterStok Barang-bijaksana Pembelian Register
4081DocType: BatchExpiry DateTanggal Berakhir
4082Supplier Addresses and ContactsSupplier Alamat dan Kontak
4083accounts-browseraccount-browser
4084apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334Please select Category firstSilahkan pilih Kategori terlebih dahulu
4085apps/erpnext/erpnext/config/projects.py +13Project master.Master Proyek
4086apps/erpnext/erpnext/controllers/status_updater.py +174To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Untuk memungkinkan lebih-penagihan atau over-pemesanan, informasi &quot;Penyisihan&quot; di Pengaturan Stock atau Item.
4087DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
4088apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425(Half Day)(Setengah Hari)
4089DocType: SupplierCredit DaysHari Kredit
4090DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
4091apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711Get Items from BOMDapatkan item dari BOM
4092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
4093apps/erpnext/erpnext/controllers/accounts_controller.py +552Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
4094apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableCukup masukkan Penjualan Pesanan dalam tabel di atas
4095Stock SummaryStock Summary
4096apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherMentransfer aset dari satu gudang ke yang lain
4097apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsBill of Material
4098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
4099apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Tanggal
4100DocType: EmployeeReason for LeavingAlasan Meninggalkan
4101DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
4102DocType: GL EntryIs OpeningApakah Membuka
4103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
4104apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existAkun {0} tidak ada
4105DocType: AccountCashKas
4106DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.