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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot d112ee5244 [Translation] Updated Translations (#10628)
2017-08-31 19:38:41 +05:30

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1DocType: EmployeeSalary ModeMode Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem sudah disinkronkan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
7DocType: Supplier ScorecardNotify SupplierBeritahu Pemasok
8DocType: ItemCustomer ItemsProduk Konsumen
9DocType: ProjectCosting and BillingBiaya dan Penagihan
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
11DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifikasi Email
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluasi
14DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
15DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
16DocType: EmployeeLeave ApproversApproval Cuti
17DocType: Sales PartnerDealerDealer (Pelaku)
18DocType: EmployeeRentedSewaan
19DocType: Purchase OrderPO-po
20DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
22DocType: Vehicle ServiceMileageJarak tempuh
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
27DocType: Purchase OrderCustomer ContactKontak Konsumen
28DocType: Job ApplicantJob ApplicantPemohon Kerja
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
33DocType: Bank GuaranteeCustomerKonsumen
34DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
35DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
36DocType: Purchase Order% BilledDitagih %
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameNama Konsumen
39DocType: VehicleNatural GasGas alam
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Tidak ada slip Saldo yang diajukan untuk diproses.
44DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
45DocType: Leave TypeLeave Type NameNama Tipe Cuti
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openTampilkan terbuka
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Berhasil Diupdate
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPeriksa
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entri Dikirim
50DocType: Pricing RuleApply OnTerapkan Pada
51DocType: Item PriceMultiple Item prices.Multiple Item harga.
52Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
53DocType: SMS CenterAll Supplier ContactKontak semua Supplier
54DocType: Support SettingsSupport SettingsPengaturan dukungan
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationAplikasi Cuti Baru
58Batch Item Expiry StatusBatch Barang kadaluarsa Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draft
60DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsTampilkan Varian
62DocType: Academic TermAcademic TermJangka akademik
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKuantitas
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Tabel account tidak boleh kosong.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredit (Kewajiban)
67DocType: Employee EducationYear of PassingTahun Berjalan
68DocType: ItemCountry of OriginNegara Asal
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockDalam Persediaan
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
71DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktur
78DocType: Maintenance Schedule ItemPeriodicityPeriode
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
81DocType: Salary ComponentAbbrSingkatan
82DocType: Appraisal GoalScore (0-5)Skor (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountJumlah Total Biaya
86DocType: Delivery NoteVehicle NoNomor Kendaraan
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListSilakan pilih Daftar Harga
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
89DocType: Production Order OperationWork In ProgressPekerjaan dalam proses
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
91DocType: EmployeeHoliday ListDaftar Hari Libur
92apps/erpnext/erpnext/public/js/setup_wizard.js +216AccountantAkuntan
93DocType: Cost CenterStock UserPengguna Stok
94DocType: CompanyPhone NoNo Telepon yang
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Jadwal Kursus dibuat:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Baru {0}: # {1}
97Sales Partners CommissionKomisi Mitra Penjualan
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSingkatan tidak boleh melebihi 5 karakter
99DocType: Payment RequestPayment RequestPermintaan pembayaran
100DocType: AssetValue After DepreciationNilai Setelah Penyusutan
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedterkait
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
104DocType: Grading ScaleGrading Scale NameSkala Grading Nama
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
106DocType: Sales InvoiceCompany AddressAlamat perusahaan
107DocType: BOMOperationsOperasi
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
111DocType: Packed ItemParent Detail docnameInduk Detil docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +310KgKg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
116DocType: Item AttributeIncrementKenaikan
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Gudang ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
120DocType: EmployeeMarriedMenikah
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Tidak diizinkan untuk {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromMendapatkan Stok Barang-Stok Barang dari
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTidak ada item yang terdaftar
126DocType: Payment ReconciliationReconcileRekonsiliasi
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
128DocType: Quality Inspection ReadingReading 1Membaca 1
129DocType: Process PayrollMake Bank EntryBuat Entri Bank
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateBerikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
132DocType: SMS CenterAll Sales PersonSemua Salesmen
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundTidak item yang ditemukan
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingStruktur Gaji Hilang
136DocType: LeadPerson NameNama orang
137DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
140apps/erpnext/erpnext/public/js/setup_wizard.js +99e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
142DocType: WarehouseWarehouse DetailDetail Gudang
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Aset Tetap" tidak dapat dicentang, karena ada catatan Asset terhadap item
146DocType: Vehicle ServiceBrake Oilrem Minyak
147DocType: Tax RuleTax TypeJenis pajak
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountJumlah Kena Pajak
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
150DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Konsumen ada dengan nama yang sama
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryBaris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMPilih BOM
155DocType: SMS LogSMS LogSMS Log
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
157apps/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
158DocType: Student LogStudent LogMahasiswa Log
159DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Template dari klasemen pemasok.
161DocType: LeadInterestedTertarik
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} ke {1}
164DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
165DocType: Journal EntryOpening EntryEntri Pembuka
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pay Hanya
167DocType: Employee LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
168DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
169apps/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.
170apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsSilakan setup Sistem Penamaan Instruktur di Sekolah> Pengaturan Sekolah
171DocType: LeadProduct EnquiryProduk Enquiry
172DocType: Academic TermSchoolssekolah
173DocType: School SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstSilakan pilih Perusahaan terlebih dahulu
177DocType: Employee EducationUnder GraduateSarjana
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
179DocType: BOMTotal CostTotal Biaya
180DocType: Journal Entry AccountEmployee LoanPinjaman karyawan
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Log Aktivitas:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountLaporan Rekening
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
186DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
188DocType: Expense Claim DetailClaim AmountNilai Klaim
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tablekelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
191DocType: Naming SeriesPrefixAwalan
192apps/erpnext/erpnext/public/js/setup_wizard.js +307ConsumableConsumable
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogImpor Log
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
196DocType: Training Result EmployeeGradeKelas
197DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
198DocType: SMS CenterAll ContactSemua Kontak
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMPesanan produksi sudah dibuat untuk semua item dengan BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Annual SalaryGaji Tahunan
201DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
202DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} dibekukan
204apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesBeban Stok
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Target Warehouse
207apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailCukup masukkan Preferred Kontak Email
208DocType: Program EnrollmentSchool BusBus sekolah
209DocType: Journal EntryContra EntryContra Entri
210DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
211DocType: Delivery NoteInstallation StatusStatus Instalasi
212apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
213apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
214DocType: Request for QuotationRFQ-RFQ-
215DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
217DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
218DocType: 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
219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
220apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsContoh: Matematika Dasar
221apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
222apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePengaturan untuk modul HR
223DocType: SMS CenterSMS CenterSMS Center
224DocType: Sales InvoiceChange Amountperubahan Jumlah
225DocType: BOM Update ToolNew BOMBOM Baru
226apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateHarap masukkan Tanggal Pengiriman
227DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
228DocType: Appraisal Template GoalKRAKRA
229DocType: LeadRequest TypePermintaan Type
230apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat Karyawan
231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
232apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionEksekusi
233apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
234DocType: Serial NoMaintenance StatusStatus pemeliharaan
235apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pemasok diperlukan terhadap akun Hutang {2}
236apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
237apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
238apps/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}
239DocType: CustomerIndividualIndividu
240DocType: InterestAcademics UserPengguna Akademis
241DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
242DocType: Employee Loan ApplicationLoan InfoInfo kredit
243apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
244DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
245DocType: POS ProfileCustomer GroupsGrup Pelanggan
246apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsLaporan keuangan
247DocType: GuardianStudentssiswa
248apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
249apps/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
250apps/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}
251DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
252DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
253apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Nilai
254DocType: Production Planning ToolSales OrdersOrder Penjualan
255DocType: Purchase Taxes and ChargesValuationValuation
256Purchase Order TrendsTrend Order Pembelian
257apps/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
258apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
259DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockStock tidak cukup
261DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
262DocType: Email DigestNew Sales OrdersPenjualan New Orders
263DocType: Bank GuaranteeBank AccountRekening Bank
264DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
265apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Project Type &#39;External&#39;
266DocType: EmployeeCreate UserBuat pengguna
267DocType: Selling SettingsDefault TerritoryWilayah Standar
268apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
269DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
270apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
271DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
272DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
273DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
274apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grup
275DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
276DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
277DocType: Course ScheduleInstructor Nameinstruktur Nama
278DocType: Supplier ScorecardCriteria SetupSetup kriteria
279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
280apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
281DocType: Sales PartnerResellerReseller
282DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika dicentang, akan mencakup item non-saham di Permintaan Material.
283apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
284DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
285Production Orders in ProgressOrder produksi dalam Proses
286apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingKas Bersih dari Pendanaan
287apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
288DocType: LeadAddress & ContactAlamat & Kontak
289DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
290apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
291DocType: Sales PartnerPartner websitesitus mitra
292apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambahkan Barang
293apps/erpnext/erpnext/public/js/setup_wizard.js +267Contact NameNama Kontak
294DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
295DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
296DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
297DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
298DocType: VehicleAdditional DetailsRincian Tambahan
299apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Rencana Penilaian:
300apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
301apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
302apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectHal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
303apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
304apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
305apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201Leaves per Yearcuti per Tahun
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
308apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
309DocType: Email DigestProfit & LossRugi laba
310apps/erpnext/erpnext/public/js/setup_wizard.js +311LitreLiter
311DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
312DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
313apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedCuti Diblokir
314apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
315apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
316apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
317DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
318DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
319DocType: Material Request ItemMin Order QtyMin Order Qty
320DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
321DocType: LeadDo Not ContactJangan Hubungi
322apps/erpnext/erpnext/public/js/setup_wizard.js +361People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
323DocType: 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.
324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
325DocType: ItemMinimum Order QtyMinimum Order Qty
326DocType: Pricing RuleSupplier TypeSupplier Type
327DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
328Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
329DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
330DocType: ItemPublish in HubPublikasikan di Hub
331DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
332TerretoryTerretory
333apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledItem {0} dibatalkan
334apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestPermintaan Material
335DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
336DocType: ItemPurchase DetailsRincian pembelian
337apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
338DocType: EmployeeRelationHubungan
339DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
340DocType: Student GuardianMotherIbu
341apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
342DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
343DocType: Notification ControlNotification ControlPemberitahuan Kontrol
344DocType: LeadSuggestionsSaran
345DocType: 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.
346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
347DocType: SupplierAddress HTMLAlamat HTML
348DocType: LeadMobile No.Nomor Ponsel
349DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
350DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
351apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
352DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
353apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
354DocType: Vehicle ServiceInspectionInspeksi
355apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Daftar
356DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
357DocType: Email DigestNew QuotationsKutipan Baru
358DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmail slip gaji untuk karyawan berdasarkan email yang disukai dipilih dalam Karyawan
359DocType: 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
360DocType: Tax RuleShipping CountyPengiriman County
361apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
362DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
363apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
364DocType: Accounts SettingsSettings for AccountsPengaturan Akun
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
366apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
367DocType: Job ApplicantCover LetterSampul surat
368apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
369DocType: ItemSynced With HubDisinkronkan Dengan Hub
370DocType: VehicleFleet Managerarmada Manajer
371apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
372apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordKata Sandi Salah
373DocType: ItemVariant OfVarian Of
374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
375DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
376DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
377apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorReferensi Kesalahan melingkar
378apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
379DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
380DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
381apps/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})
382DocType: LeadIndustryIndustri
383DocType: EmployeeJob ProfileProfil Pekerjaan
384apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Perusahaan ini. Lihat garis waktu di bawah untuk rinciannya
385DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
386DocType: Journal EntryMulti CurrencyMulti Mata Uang
387DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
388apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteNota Pengiriman
389apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
390apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetBiaya Asset Terjual
391apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
392apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Stok Barang
393apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
394DocType: Student ApplicantAdmittedDiterima
395DocType: WorkstationRent CostBiaya Sewa
396apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
397apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
398apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSilakan pilih bulan dan tahun
399DocType: EmployeeCompany EmailEmail Perusahaan
400DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
401DocType: Supplier ScorecardScoring StandingsKlasemen Skor
402apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
403apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
404DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
405apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setStok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
406apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
407apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
408apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueEntrikan 'Ulangi pada Hari Bulan' nilai bidang
409DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
410DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
411apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
412DocType: Item TaxTax RateTarif Pajak
413apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
414apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemPilih Stok Barang
415apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
416apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
417apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
418apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (banyak) dari Item.
419DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
420DocType: GL EntryDebit AmountJumlah Debit
421apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
422apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSilakan lihat lampiran
423DocType: Purchase Order% Received% Diterima
424apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
425apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Pengaturan Sudah Selesai!!
426apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountJumlah Catatan Kredit
427Finished GoodsStok Barang Jadi
428DocType: Delivery NoteInstructionsInstruksi
429DocType: Quality InspectionInspected ByDiperiksa Oleh
430DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
431apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak terdaftar di Kursus {2}
432apps/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}
433apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
434apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambahkan Item
435DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
436DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
437DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
438apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
439DocType: Packed ItemPacked ItemStok Barang Kemasan
440apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
441apps/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}
442apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
443DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
444DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
445DocType: AssetItem NameNama Item
446DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
447DocType: Email DigestCredit BalanceSaldo kredit
448DocType: EmployeeWidowedJanda
449DocType: Request for QuotationRequest for QuotationPermintaan Quotation
450DocType: Salary Slip TimesheetWorking HoursJam Kerja
451DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
452apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerBuat Pelanggan baru
453apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik.
454apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersBuat Purchase Order
455Purchase RegisterRegister Pembelian
456DocType: Course Scheduling ToolRecheduleRechedule
457DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
458DocType: WorkstationConsumable CostBiaya Consumable
459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
460DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
461DocType: Student LogMedicalMedis
462apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAlasan Kehilangan
463apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadMemimpin Pemilik tidak bisa sama Lead
464apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
465DocType: AnnouncementReceiverPenerima
466apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
467apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
468DocType: EmployeeSingleTunggal
469DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
470DocType: AccountCost of Goods SoldHarga Pokok Penjualan
471DocType: Purchase InvoiceYearlyTahunan
472apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
473DocType: Journal Entry AccountSales OrderOrder Penjualan
474apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateHarga Jual Rata-rata
475DocType: Assessment PlanExaminer NameNama pemeriksa
476DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
477DocType: Delivery Note% Installed% Terpasang
478apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
479apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
480DocType: Purchase InvoiceSupplier NameNama Supplier
481apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
482DocType: AccountIs GroupApakah Group?
483DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
484DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
485DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
486DocType: Vehicle ServiceOil ChangeGanti oli
487apps/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.'
488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
489DocType: Production OrderNot StartedTidak Dimulai
490DocType: LeadChannel PartnerChanel Mitra
491DocType: AccountOld ParentOld Parent
492apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearBidang Wajib - Tahun Akademik
493DocType: 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.
494apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
495apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
496DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
497DocType: SMS LogSent OnDikirim Pada
498apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
499DocType: HR SettingsEmployee record is created using selected field.
500DocType: Sales OrderNot ApplicableTidak Berlaku
501apps/erpnext/erpnext/config/hr.py +70Holiday master.master Hari Libur.
502DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
503DocType: Delivery NoteBilling AddressAlamat Penagihan
504DocType: BOMCostingBiaya
505DocType: Tax RuleBilling Countypenagihan County
506DocType: 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
507DocType: Request for QuotationMessage for SupplierPesan Supplier
508apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
509apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
510DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
511DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
512DocType: Process PayrollSelect Payroll PeriodPilih Payroll Periode
513DocType: Purchase InvoiceUnpaidTunggakan
514apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
515DocType: Packing SlipFrom Package No.Dari Package No
516DocType: Item AttributeTo RangeBerkisar
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
518apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri
519apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
520DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
521apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKegiatan tertunda untuk hari ini
522apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
523DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
524DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
525DocType: Employee LoanTotal PaymentTotal pembayaran
526DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
527apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
528DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
529DocType: Journal EntryAccounts PayableHutang
530apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
531DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
532DocType: Pricing RuleValid UptoValid Upto
533DocType: Training EventWorkshopBengkel
534DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPanggil Pesanan Pembelian
535apps/erpnext/erpnext/public/js/setup_wizard.js +257List a few of your customers. They could be organizations or individuals.Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
536apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildBagian yang cukup untuk Membangun
537apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
538apps/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
539apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerPetugas Administrasi
540apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSilakan pilih Kursus
541DocType: Timesheet DetailHrsHrs
542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanySilakan pilih Perusahaan
543DocType: Stock Entry DetailDifference AccountPerbedaan Akun
544DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
545apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
546apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
547DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
548apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
549apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
550DocType: Shipping RuleNet WeightBerat Bersih
551DocType: EmployeeEmergency PhoneTelepon Darurat
552apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
553Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
554DocType: Sales InvoiceOffline POS NamePOS Offline Nama
555apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
556DocType: Sales OrderTo DeliverMengirim
557DocType: Purchase Invoice ItemItemBarang
558apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerial Item tidak dapat pecahan
559DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
560DocType: AccountProfit and LossLaba Rugi
561apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingPengaturan Subkontrak
562DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
563apps/erpnext/erpnext/config/projects.py +23Define Project type.Tentukan jenis proyek.
564DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
565DocType: 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
566apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
567apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
568DocType: Selling SettingsDefault Customer GroupBawaan Konsumen Grup
569DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
570DocType: BOMOperating CostBiaya Operasi
571DocType: Sales Order ItemGross ProfitLaba Kotor
572apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
573DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
574DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
575apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
576DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
577DocType: Purchase InvoiceSupplier Invoice NoNomor Faktur Supplier
578DocType: TerritoryFor referenceUntuk referensi
579apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi Stok
580apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
581apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPindahkan Barang
582DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
583DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
584DocType: Production Plan ItemPending QtyQty Tertunda
585DocType: BudgetIgnoreDiabaikan
586apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} tidak aktif
587apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
588DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
589apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
590DocType: Pricing RuleValid FromValid Dari
591DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
592DocType: Pricing RuleSales PartnerMitra Penjualan
593apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
594DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
595apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredTingkat penilaian adalah wajib jika Stock Membuka masuk
596apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
597apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
598apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
599apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
600apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
601apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
602DocType: SupplierPrevent RFQsMencegah RFQs
603apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderMembuat Sales Order
604DocType: Project TaskProject TaskTugas Proyek
605Lead IdId Kesempatan
606DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
607DocType: Training EventCoursekuliah
608DocType: TimesheetPayslippayslip
609apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
610apps/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
611DocType: IssueResolutionResolusi
612DocType: C-FormIVIV
613apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Terkirim: {0}
614DocType: Expense ClaimPayable AccountAkun Hutang
615DocType: Payment EntryType of PaymentJenis Pembayaran
616DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
617DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
618apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumen Langganan
619DocType: Leave Control PanelAllocateAlokasi
620apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnRetur Penjualan
621apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodCatatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
622Total Stock SummaryTotal Stock Summary
623DocType: AnnouncementPosted ByDikirim oleh
624DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
625apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
626DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
627apps/erpnext/erpnext/config/selling.py +28Customer database.Database Konsumen.
628DocType: QuotationQuotation ToQuotation Untuk
629DocType: LeadMiddle IncomePenghasilan Menengah
630apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
631apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.
632apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
634DocType: Purchase Order ItemBilled AmtNilai Tagihan
635DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
636DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
637DocType: Repayment SchedulePrincipal AmountJumlah pokok
638DocType: Employee Loan ApplicationTotal Payable InterestTotal Utang Bunga
639DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
641DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
642apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
643apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPenulisan Proposal
644DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
645apps/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
646DocType: 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
647apps/erpnext/erpnext/config/accounts.py +80MastersMasters
648DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
649apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
650apps/erpnext/erpnext/config/projects.py +35Time TrackingPelacakan waktu
651DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
652DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
653DocType: Packing Slip ItemDN DetailDN Detil
654DocType: Training EventConferenceKonferensi
655DocType: TimesheetBilledDitagih
656DocType: BatchBatch DescriptionKeterangan Batch
657apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
658apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
659DocType: Supplier ScorecardPer YearPer tahun
660DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
661DocType: EmployeeOrganization ProfileProfil Organisasi
662DocType: StudentSibling DetailsDetail saudara
663DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
664apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
665DocType: EmployeeReason for ResignationAlasan pengunduran diri
666apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template untuk penilaian kinerja.
667DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
668DocType: Project TaskWeightBerat
669DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
670apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
671DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
672apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
673apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
674DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
675DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
676DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
677apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Pricing Aturan disaring berdasarkan Konsumen, Kelompok Konsumen, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll
678apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
679apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementManajemen Kredit Karyawan
680DocType: EmployeePassport NumberNomor Paspor
681apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
682apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManajer
683DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
684apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
685apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
686DocType: Sales PersonSales Person TargetsTarget Sales Person
687DocType: Installation NoteIN-DI-
688DocType: Production Order OperationIn minutesDalam menit
689DocType: IssueResolution DateTanggal Resolusi
690DocType: Student Batch NameBatch NameBatch Nama
691apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Absen dibuat:
692apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
693apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollMendaftar
694DocType: GST SettingsGST SettingsPengaturan GST
695DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
696DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
697DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
698apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
699DocType: Activity CostActivity TypeJenis Kegiatan
700DocType: Request for QuotationFor individual supplierUntuk pemasok individual
701DocType: BOM OperationBase Hour Rate(Company Currency)Basis Jam Rate (Perusahaan Mata Uang)
702apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
703DocType: SupplierFixed DaysHari Tetap
704DocType: Quotation ItemItem BalanceItem Balance
705DocType: Sales InvoicePacking ListPacking List
706apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
707apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
708DocType: Activity CostProjects UserPengguna Proyek
709apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
710apps/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
711DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
712apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
713DocType: ItemMaterial TransferTransfer Barang
714apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
715apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
716apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
717GST Itemised Purchase RegisterDaftar Pembelian Item GST
718DocType: Employee LoanTotal Interest PayableTotal Utang Bunga
719DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
720DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
721DocType: BOM OperationOperation TimeWaktu Operasi
722apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSelesai
723apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseMendasarkan
724DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
725DocType: Journal EntryWrite Off AmountJumlah Nilai Write Off
726DocType: Leave Block List AllowAllow UserIzinkan Pengguna
727DocType: Journal EntryBill NoNomor Tagihan
728DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
729DocType: Vehicle LogService DetailsRincian layanan
730DocType: Purchase InvoiceQuarterlyTriwulan
731DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
732DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
733DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
734DocType: BOM ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
735DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
736DocType: Sales Invoice TimesheetTime SheetLembar waktu
737DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
738apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsHarap Masukan Item Detail
739DocType: InterestInterestBunga
740apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
741DocType: Purchase ReceiptOther DetailsDetail lainnya
742apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
743DocType: AccountAccountsAkun / Rekening
744DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
745apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
746apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdEntri pembayaran sudah dibuat
748DocType: Request for QuotationGet SuppliersDapatkan Pemasok
749DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
750apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
751apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipSlip Gaji Preview
752apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
753DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
754DocType: Hub SettingsSeller CityKota Penjual
755Absent Student ReportLaporan Absen Siswa
756DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
757DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
758DocType: Supplier ScorecardPer WeekPer minggu
759apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Item memiliki varian.
760apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
761DocType: BinStock ValueNilai Stok
762apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPerusahaan {0} tidak ada
763apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeJenis Tingkat Tree
764DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
765DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
766DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
767DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
768apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSilahkan pilih Program
769DocType: ProjectEstimated CostEstimasi biaya
770DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
771apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceDirgantara
772DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
773apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPerusahaan dan Account
774apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
775apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueNilai
776DocType: LeadCampaign NameNama Promosi Kampanye
777DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
778ReservedDitahan
779DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
780DocType: 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.
781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
782apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
783DocType: Mode of Payment AccountDefault AccountAkun Standar
784DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
785apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
786apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
787DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
788Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
789apps/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
790DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
791DocType: BudgetBudget Againstanggaran Terhadap
792DocType: EmployeeCell NumberNomor HP
793apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
794apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
796apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
797apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
798DocType: OpportunityOpportunity FromPeluang Dari
799apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
800apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
801DocType: BOMWebsite SpecificationsWebsite Spesifikasi
802apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandItem Code&gt; Item Group&gt; Brand
803apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
804DocType: Warranty ClaimCI-cipher
805apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
806DocType: EmployeeA+A +
807apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
808apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
809DocType: OpportunityMaintenancePemeliharaan
810DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
811apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
812apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetmembuat Timesheet
813DocType: 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.
814DocType: EmployeeBank A/C No.Rekening Bank No.
815DocType: Bank GuaranteeProjectProyek
816DocType: Quality Inspection ReadingReading 7Membaca 7
817apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
818DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
819DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
820apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
821DocType: Employee LoanInterest Income AccountAkun Pendapatan Bunga
822apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBeban Pemeliharaan Kantor
824apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyiapkan Akun Email
825apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstEntrikan Stok Barang terlebih dahulu
826DocType: AccountLiabilityKewajiban
827apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
828DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
829apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedDaftar Harga tidak dipilih
830DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
831DocType: Request for Quotation SupplierSend EmailKirim Email
832apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionTidak ada Izin
834DocType: CompanyDefault Bank AccountStandar Rekening Bank
835apps/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
836apps/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}
837DocType: VehicleAcquisition DateTanggal akuisisi
838apps/erpnext/erpnext/public/js/setup_wizard.js +310NosNos
839DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
840DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
841apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
842apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
843DocType: Supplier QuotationStoppedTerhenti
844DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
845apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Group sudah diupdate
846DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
847apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
848DocType: WarehouseTree DetailsDetail pohon
849DocType: Training EventEvent StatusStatus acara
850Support AnalyticsDukungan Analytics
851apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
852DocType: ItemWebsite WarehouseSitus Gudang
853DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
854apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Biaya Pusat {2} bukan milik Perusahaan {3}
855apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Akun {2} tidak dapat di Kelompokkan
856apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {idx}: {doctype} {DOCNAME} tidak ada di atas &#39;{doctype}&#39; table
857apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
858apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
859DocType: 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
860DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
861apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
862DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
863apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form catatan
864apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKonsumen dan Supplier
865DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
866apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Terima kasih untuk bisnis Anda!
867apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan Support dari Konsumen
868Production Order Stock ReportProduksi Laporan Stock Pesanan
869DocType: HR SettingsRetirement AgeUmur pensiun
870DocType: BinMoving Average RateTingkat Moving Average
871DocType: Production Planning ToolSelect ItemsPilih Produk
872apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
873DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
874apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadwal Kuliah
875DocType: Request for Quotation SupplierQuote StatusStatus Kutipan
876DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
877DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
878apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Gudang
879apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseSilahkan pilih gudang
880DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
881DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
882DocType: Stock EntrySTE-Ste-
883DocType: Upload AttendanceImport AttendanceImpor Absensi
884apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSemua Grup Stok Barang/Item
885DocType: Process PayrollActivity LogLog Aktivitas
886apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossLaba / Rugi
887apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
888DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
889apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} Status adalah {2}
890DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat Email yang terdaftar di perusahaan
891DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
892apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
893apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
894DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
895apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
896apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening''Awal'
897apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
898DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
899DocType: Expense ClaimExpensesBiaya / Beban
900DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
901Purchase Receipt TrendsTren Nota Penerimaan
902DocType: Process PayrollBimonthlydua bulan sekali
903DocType: Vehicle ServiceBrake PadPedal Rem
904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentPenelitian & Pengembangan
905apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
906DocType: CompanyRegistration DetailsDetail Pendaftaran
907DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
908DocType: Item ReorderRe-Order QtyRe-order Qty
909DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
910DocType: Pricing RulePrice or DiscountHarga atau Diskon
911apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan baku tidak boleh sama dengan Item utama
912apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
913DocType: Sales TeamIncentivesInsentif
914DocType: SMS LogRequested NumbersNomor yang Diminta
915DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
916apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian kinerja.
917apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
918apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
919DocType: Sales Invoice ItemStock DetailsDetail Stok
920apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
921apps/erpnext/erpnext/config/selling.py +321Point-of-SalePOS
922DocType: Vehicle LogOdometer ReadingPembacaan odometer
923apps/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'
924DocType: AccountBalance must beSaldo harus
925DocType: Hub SettingsPublish PricingPublikasikan Harga
926DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
927Available QtyQty Tersedia
928DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
929DocType: Purchase Invoice ItemRejected Qtyditolak Qty
930DocType: Salary SlipWorking DaysHari Kerja
931DocType: Serial NoIncoming RateHarga Penerimaan
932DocType: Packing SlipGross WeightBerat Kotor
933apps/erpnext/erpnext/public/js/setup_wizard.js +92The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
934DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
935DocType: Job ApplicantHoldDitahan
936DocType: EmployeeDate of JoiningTanggal Bergabung
937DocType: Naming SeriesUpdate SeriesPembaruan Series
938DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
939DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
940DocType: Examination ResultExamination ResultHasil pemeriksaan
941apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptNota Penerimaan
942Received Items To Be BilledProduk Diterima Akan Ditagih
943apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsDikirim Slips Gaji
944apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Master Nilai Mata Uang
945apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
946apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
947DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
948apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
949apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} harus aktif
950DocType: Journal EntryDepreciation Entrypenyusutan Masuk
951apps/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
952apps/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
953apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
954DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
955apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
956DocType: Bank ReconciliationTotal AmountNilai Total
957apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
958DocType: Production Planning ToolProduction OrdersOrder Produksi
959apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueNilai Saldo
960apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
961apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
962DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
963apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
964DocType: Purchase ReceiptRangeJarak
965DocType: SupplierDefault Payable AccountsStandar Akun Hutang
966apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
967DocType: Fee StructureComponentskomponen
968apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
969DocType: Quality Inspection ReadingReading 6Membaca 6
970apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
971DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
972DocType: Hub SettingsSync NowSync Now
973apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
974apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
975DocType: 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.
976DocType: LeadLEAD-MEMIMPIN-
977DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
978DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
979apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandMerek
980DocType: EmployeeExit Interview DetailsDetail Exit Interview
981DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
982DocType: AssetPurchase InvoiceFaktur Pembelian
983DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
984apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceBaru Faktur Penjualan
985DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
986apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
987DocType: LeadRequest for InformationRequest for Information
988LeaderBoardLeaderBoard
989apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSinkronisasi Offline Faktur
990DocType: Payment RequestPaidDibayar
991DocType: Program FeeProgram FeeBiaya Program
992DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Ganti BOM tertentu di semua BOM lain di tempat yang digunakan. Ini akan menggantikan link BOM lama, memperbarui biaya dan meregenerasikan tabel &quot;BOM Explosion Item&quot; sesuai BOM baru. Ini juga memperbarui harga terbaru di semua BOM.
993DocType: Salary SlipTotal in wordsJumlah kata
994DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
995DocType: GuardianGuardian NameNama wali
996DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
997DocType: Employee LoanSanctionedsanksi
998apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1000apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'.
1001DocType: Job OpeningPublish on websiteMempublikasikan di website
1002apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke Konsumen.
1003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1004DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1005apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan Tidak Langsung
1006DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1007DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1008apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1009Company NameNama Perusahaan
1010DocType: SMS CenterTotal Message(s)Total Pesan (s)
1011apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferPilih item untuk transfer
1012DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1013apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1014DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1015DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1016DocType: Pricing RuleMax QtyQty Maksimum
1017apps/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
1018apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
1019apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
1020DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default akun Bank / Cash akan secara otomatis diperbarui di Gaji Journal Entri saat mode ini dipilih.
1021DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1022apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
1023apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
1024apps/erpnext/erpnext/public/js/setup_wizard.js +311MeterMeter
1025DocType: WorkstationElectricity CostBiaya Listrik
1026DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1027DocType: ItemInspection CriteriaKriteria Inspeksi
1028apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1029DocType: BOM Website ItemBOM Website ItemBOM Situs Barang
1030apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
1031DocType: Timesheet DetailBillTagihan
1032apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
1033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhitePutih
1034DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
1035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
1036DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1037DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1038apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Membuat
1039DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1040DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1041apps/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.
1042apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1043apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1044DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1045apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1046apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1047DocType: Student Batch NameStudent Batch NameMahasiswa Nama Batch
1048DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1049DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1050apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseJadwal Kursus
1051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Stock OptionsOpsi Persediaan
1052DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1053apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1054apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Jumlah untuk {0}
1055DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1056apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1057DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1058DocType: WorkstationNet Hour RateJumlah Jam Bersih
1059DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1060DocType: CompanyDefault TermsPersyaratan Standar
1061DocType: Supplier Scorecard PeriodCriteriaKriteria
1062DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1063DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1064apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1065apps/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.
1066DocType: Delivery NoteDelivery ToPengiriman Untuk
1067apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryTabel atribut wajib
1068DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
1069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak dapat negatif
1070apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountDiskon
1071DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1072DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1073DocType: WorkstationWagesUpah
1074DocType: TaskUrgentMendesak
1075apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1076apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1077apps/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
1078DocType: ItemManufacturerPabrikasi
1079DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1080DocType: Purchase ReceiptPREC-RET-Prec-RET-
1081DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1082DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1083apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountNilai Penjualan
1084DocType: Repayment ScheduleInterest AmountJumlah bunga
1085apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
1086DocType: Serial NoCreation Document NoNomor Dokumen
1087DocType: IssueIssueMasalah / Isu
1088DocType: AssetScrappedmembatalkan
1089apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
1090DocType: Purchase InvoiceReturnsPengembalian
1091apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1092apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
1093apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1094DocType: LeadOrganization NameNama Organisasi
1095DocType: Tax RuleShipping StateNegara Pengirim
1096Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1097apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
1098DocType: EmployeeA-A-
1099DocType: Production Planning ToolInclude non-stock itemsTermasuk item non-saham
1100apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesBeban Penjualan
1101apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1102DocType: GL EntryAgainstTerhadap
1103DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1104DocType: Sales PartnerImplementation PartnerMitra Implementasi
1105apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodeKode Pos
1106apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} adalah {1}
1107DocType: OpportunityContact InfoInformasi Kontak
1108apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Stok Entri
1109DocType: Packing SlipNet Weight UOMUom Berat Bersih
1110apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Hasil
1111DocType: ItemDefault SupplierSupplier Standar
1112DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1113DocType: Employee LoanRepayment ScheduleJadwal pembayaran
1114DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1115DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1116apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1117DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1118apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1119apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan update harga terbaru di semua BOM
1120apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
1121apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1122DocType: School SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1123apps/erpnext/erpnext/public/js/setup_wizard.js +277List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1124apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1125apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Usia Pemimpin Minimum (Hari)
1126apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMssemua BOMs
1127DocType: CompanyDefault CurrencyStandar Mata Uang
1128DocType: Expense ClaimFrom EmployeeDari Karyawan
1129apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1130DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1131DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1132DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1133DocType: Program EnrollmentTransportationTransportasi
1134apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeAtribut yang tidak valid
1135apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} harus di-posting
1136apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1137DocType: SMS CenterTotal CharactersJumlah Karakter
1138apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1139DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1140DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1141apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1142apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == &#39;YA&#39;, maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}
1143DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1144DocType: Sales PartnerDistributorDistributor
1145DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1146apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
1147apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1148Ordered Items To Be BilledItem Pesanan Tertagih
1149apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1150DocType: Global DefaultsGlobal DefaultsStandar Global
1151apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProyek Kolaborasi Undangan
1152DocType: Salary SlipDeductionsPengurangan
1153DocType: Leave AllocationLAL/LAL /
1154apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMulai Tahun
1155apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1156DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1157DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1159Trial Balance for PartyTrial Balance untuk Partai
1160DocType: LeadConsultantKonsultan
1161DocType: Salary SlipEarningsPendapatan
1162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1163apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Akuntansi Pembuka
1164GST Sales RegisterDaftar Penjualan GST
1165DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1166apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTidak ada Permintaan
1167apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}record Anggaran lain &#39;{0}&#39; sudah ada terhadap {1} &#39;{2}&#39; untuk tahun fiskal {3}
1168apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
1169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementManajemen
1170DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1171DocType: 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"
1172DocType: 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.
1173DocType: Purchase InvoiceIs ReturnRetur Barang
1174apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionPeringatan
1175apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteKembali / Debit Note
1176DocType: Price List CountryPrice List CountryNegara Daftar Harga
1177DocType: ItemUOMsUOMs
1178apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1179apps/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
1180apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
1181DocType: Sales Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1183DocType: Stock SettingsDefault Item GroupStandar Item Grup
1184DocType: Employee LoanPartially Disbursedsebagian Dicairkan
1185apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1186DocType: AccountBalance SheetNeraca
1187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1188DocType: QuotationValid TillBerlaku sampai
1189apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment 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.
1190apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1191apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsAccount lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup
1192DocType: LeadLeadKesempatan
1193DocType: Email DigestPayablesHutang
1194DocType: CourseCourse Introtentu saja Intro
1195apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Masuk {0} dibuat
1196apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
1197Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1198DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1199DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsBursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih
1201apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1202DocType: HolidayHolidayHari Libur
1203DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1204DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1205DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1206apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1207DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1208apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1209DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1210DocType: Purchase OrderGroup same itemsKelompok item yang sama
1211DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1212DocType: Employee Loan ApplicationRepayment InfoInfo pembayaran
1213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Entries' tidak boleh kosong
1214apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1215Trial BalanceTrial Balance
1216apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1217apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPersiapan Karyawan
1218DocType: Sales OrderSO-BEGITU-
1219apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSilakan pilih awalan terlebih dahulu
1220DocType: EmployeeO-HAI-
1221apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchPenelitian
1222DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1223apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1224DocType: AnnouncementAll StudentsSemua murid
1225apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} harus item non-saham
1226apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1227DocType: Grading ScaleIntervalsinterval
1228apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1229apps/erpnext/erpnext/stock/doctype/item/item.py +505An 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
1230apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1231apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldRest of The World
1232apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1233Budget Variance ReportLaporan Perbedaan Anggaran
1234DocType: Salary SlipGross PayNilai Gross Bayar
1235apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibagi
1237apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1238DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1239DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsLaba Ditahan
1241DocType: Vehicle LogService Detaillayanan Detil
1242DocType: BOMItem DescriptionDeskripsi Barang
1243DocType: Student SiblingStudent SiblingMahasiswa Sibling
1244DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
1245DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1246DocType: StudentSTUD.STUD.
1247DocType: Production OrderQty To ManufactureQty Untuk Produksi
1248DocType: Email DigestNew IncomePenghasilan baru
1249DocType: School SettingsSchool SettingsPengaturan Sekolah
1250DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1251DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1252Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1253apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAkun Pembukaan Sementara
1255Employee Leave BalanceNilai Cuti Karyawan
1256apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1257apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1258DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1259apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1260DocType: Purchase InvoiceRejected WarehouseGudang Reject
1261DocType: GL EntryAgainst VoucherTerhadap Voucher
1262DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1263apps/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.
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +74to untuk
1265DocType: Supplier Quotation ItemLead Time in daysWaktu Tenggang Dalam Hari
1266apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Buku Besar Hutang
1267apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1268apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1269DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1270apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validOrder Penjualan {0} tidak valid
1271DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan Permintaan Kuotasi baru
1272apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1273apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1274apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
1275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallKecil
1276DocType: EmployeeEmployee NumberJumlah Karyawan
1277apps/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}
1278DocType: Project% CompletedSelesai %
1279Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1280apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1281DocType: SupplierSUPP-SUPP-
1282DocType: Training EventTraining Eventpelatihan Kegiatan
1283DocType: ItemAuto re-orderAuto re-order
1284apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1285DocType: EmployeePlace of IssueTempat Issue
1286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrak
1287DocType: Email DigestAdd QuoteTambahkan Kutipan
1288apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1289apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesBiaya tidak langsung
1290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1291apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1292apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1293apps/erpnext/erpnext/public/js/setup_wizard.js +296Your Products or ServicesProduk atau Jasa
1294DocType: Mode of PaymentMode of PaymentMode Pembayaran
1295apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1296DocType: Student ApplicantAPAP
1297DocType: Purchase Invoice ItemBOMBOM
1298apps/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.
1299DocType: Journal Entry AccountPurchase OrderPurchase Order
1300DocType: VehicleFuel UOMBBM UOM
1301DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1302DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1303DocType: Purchase InvoiceRecurring TypeType Pengulangan/Recurring
1304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email yang tidak terkirim
1305DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1306DocType: Email DigestAnnual IncomePendapatan tahunan
1307DocType: Serial NoSerial No DetailsNomor Detail Serial
1308DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1309DocType: Student Group StudentGroup Roll NumberNomor roll grup
1310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1311apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotal semua bobot tugas harus 1. Sesuaikan bobot dari semua tugas Proyek sesuai
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1313apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1314apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPerlengkapan Modal
1315apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek.
1316apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstHarap set Kode Item terlebih dahulu
1317DocType: Hub SettingsSeller WebsiteSitus Penjual
1318DocType: ItemITEM-BARANG-
1319apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1320DocType: Appraisal GoalGoalSasaran
1321DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1322Team Updatestim Pembaruan
1323apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierUntuk Supplier
1324DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1325DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1326apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1327apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1328DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1329apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1330apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk "To Nilai"
1331DocType: Authorization RuleTransactionTransaksi
1332apps/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.
1333apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1334DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1335DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1336apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1337DocType: Depreciation ScheduleJournal EntryJurnal Entri
1338apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} item berlangsung
1339DocType: WorkstationWorkstation NameNama Workstation
1340DocType: Grading Scale IntervalGrade CodeKode kelas
1341DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1342apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1344DocType: Sales PartnerTarget DistributionTarget Distribusi
1345DocType: Salary SlipBank Account No.No Rekening Bank
1346DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1347DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Variabel Scorecard dapat digunakan, dan juga: {total_score} (skor total dari periode tersebut), {period_number} (jumlah periode sampai sekarang)
1348DocType: Quality Inspection ReadingReading 8Membaca 8
1349DocType: Sales PartnerAgentAgen
1350DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1351DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Depresiasi Aset Entri secara otomatis
1352DocType: BOM OperationWorkstationWorkstation
1353DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwarePerangkat keras
1355DocType: Sales OrderRecurring Uptoberulang Upto
1356DocType: AttendanceHR ManagerHR Manager
1357apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySilakan pilih sebuah Perusahaan
1358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Cuti
1359DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1360apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1361apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1362DocType: Payment EntryWriteoffwriteoff
1363DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1364DocType: Salary ComponentEarningPendapatan
1365DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
1366DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1367BOM BrowserBOM Browser
1368DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1369apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1370apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTerhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
1371apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1372apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMakanan
1373apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1374DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1375apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1376apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentmahasiswa Mendaftarkan
1377apps/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}
1378apps/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}
1379DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1380Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1381apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1382apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1383DocType: Authorization RuleAverage DiscountRata-rata Diskon
1384DocType: Purchase Invoice ItemUOMUOM
1385DocType: Rename ToolUtilitiesUtilitas
1386DocType: Purchase Invoice ItemAccountingAkuntansi
1387DocType: EmployeeEMP/EMP /
1388apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Silakan pilih batch untuk item batched
1389DocType: AssetDepreciation SchedulesJadwal penyusutan
1390apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1391DocType: Activity CostProjectsProyek
1392DocType: Payment RequestTransaction CurrencyMata uang transaksi
1393apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Dari {0} | {1} {2}
1394DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1395DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1396apps/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.
1397DocType: QuotationShopping CartDaftar Belanja
1398apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1399DocType: POS ProfileCampaignPromosi
1400DocType: SupplierName and TypeNama dan Jenis
1401apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1402DocType: Purchase InvoiceContact PersonContact Person
1403apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'
1404DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1405DocType: Holiday ListHolidaysHari Libur
1406DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1407DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1408DocType: ItemMaintain StockJaga Stok
1409apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1410DocType: EmployeePrefered Emailprefered Email
1411apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1412DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1413apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1414apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1415apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1416DocType: Email DigestFor CompanyUntuk Perusahaan
1417apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1418apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
1419DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
1420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountJumlah Pembelian
1421DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1422apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsChart of Account
1423DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1424apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100tidak dapat lebih besar dari 100
1425apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1426DocType: Maintenance VisitUnscheduledTidak Terjadwal
1427DocType: EmployeeOwnedDimiliki
1428DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1429DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1430Purchase Invoice TrendsPembelian Faktur Trends
1431DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1432apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesBaris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch
1433DocType: VehicleLicense PlatePelat
1434DocType: AppraisalGoalstujuan
1435DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1436Accounts BrowserBrowser Nama Akun
1437DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1438DocType: GL EntryGL EntryGL Entri
1439DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1440Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1441apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpengaturan cetak diperbarui dalam format cetak masing
1442DocType: Package CodePackage CodeKode paket
1443apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeMagang
1444DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
1445apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1446DocType: 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
1447DocType: Supplier Scorecard PeriodSSC-SSC-
1448apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1449DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1450DocType: Email DigestBank BalanceSaldo bank
1451apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1452DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1453DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1454apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Aturan pajak untuk transaksi.
1455DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1456apps/erpnext/erpnext/public/js/setup_wizard.js +316We buy this ItemKami membeli item ini
1457apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan diperlukan terhadap akun piutang {2}
1458DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1459apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTampilkan P &amp; saldo L tahun fiskal tertutup ini
1460DocType: Shipping RuleShipping AccountAccount Pengiriman
1461apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1462apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeMembuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
1463DocType: Quality InspectionReadingsBacaan
1464DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1465DocType: Course ScheduleSHSH
1466DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1467apps/erpnext/erpnext/public/js/setup_wizard.js +307Sub AssembliesSub Assemblies
1468DocType: AssetAsset NameAset Nama
1469DocType: ProjectTask Weighttugas Berat
1470DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1471DocType: Asset MovementStock ManagerManajer Stok Barang
1472apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1473apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipSlip Packing
1474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentSewa Kantor
1475apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1476apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1477apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
1478DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalis
1480DocType: ItemInventoryInventarisasi
1481DocType: ItemSales DetailsDetail Penjualan
1482DocType: Quality InspectionQI-QI-
1483DocType: OpportunityWith ItemsDengan Produk
1484apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
1485DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
1486DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1487DocType: ItemItem AttributeItem Atribut
1488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Governmentpemerintahan
1489apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogBeban Klaim {0} sudah ada untuk Kendaraan Log
1490apps/erpnext/erpnext/public/js/setup_wizard.js +55Institute Namenama institusi
1491apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountMasukkan pembayaran Jumlah
1492apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varian
1493DocType: CompanyServicesJasa
1494DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1495DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1496apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierPilih Kemungkinan Pemasok
1497DocType: Sales InvoiceSourceSumber
1498apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1499DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1500apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1501apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1502apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1503DocType: Student Attendance ToolStudents HTMLsiswa HTML
1504DocType: POS ProfileApply DiscountTerapkan Diskon
1505DocType: GST HSN CodeGST HSN CodeKode HSN GST
1506DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1507apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1508apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking slip (s) dibatalkan
1509apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingArus Kas dari Investasi
1510DocType: Program CourseProgram CourseKursus Program
1511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1512DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1513DocType: Item GroupItem Group NameNama Item Grup
1514apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1515DocType: StudentDate of LeavingTanggal Meninggalkan
1516DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1517apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1518apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBuat Memimpin
1519DocType: Maintenance ScheduleSchedulesJadwal
1520DocType: Purchase Invoice ItemNet AmountNilai Bersih
1521apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
1522DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1523DocType: Landed Cost VoucherAdditional ChargesPungutan-pungutan tambahan
1524DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1525DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1526apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1527Support Hour DistributionDistribusi Jam Dukungan
1528DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1529DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1530DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1531apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format Cetak
1532DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1533DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1534DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1535apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Buku Piutang
1536DocType: Employee LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1537apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1538DocType: UOMUOM NameNama UOM
1539DocType: GST HSN CodeHSN CodeKode HSN
1540apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1541DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1542DocType: 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.
1543DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1544DocType: Expense ClaimEXPEXP
1545apps/erpnext/erpnext/config/stock.py +200Brand master.Master merek.
1546apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
1547DocType: Program Enrollment ToolProgram EnrollmentsProgram Terdaftar
1548DocType: Sales Invoice ItemBrand NameMerek Nama
1549DocType: Purchase ReceiptTransporter DetailsDetail transporter
1550apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1551apps/erpnext/erpnext/public/js/setup_wizard.js +310BoxKotak
1552apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermungkin Pemasok
1553DocType: BudgetMonthly DistributionDistribusi bulanan
1554apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1555DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1556DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1557DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1558DocType: Pricing RulePricing RuleAturan Harga
1559apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
1560DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1561apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1562DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1563apps/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}
1564DocType: Purchase ReceiptPREC-PREC-
1565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1566Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1567Lead NameNama Kesempatan
1568POSPOS
1569DocType: C-FormIIIAKU AKU AKU
1570apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceStock Balance Pembuka
1571apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1572apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1573apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1574apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1575DocType: Shipping Rule ConditionFrom ValueDari Nilai
1576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1577DocType: Employee LoanRepayment MethodMetode pembayaran
1578DocType: 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
1579DocType: Quality Inspection ReadingReading 4Membaca 4
1580apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Klaim untuk biaya perusahaan.
1581apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsSiswa di jantung dari sistem, menambahkan semua siswa Anda
1582apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
1583DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1584apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
1585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesHutang Stok
1586DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1587DocType: OpportunityContact Mobile NoKontak Mobile No
1588Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1589DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1590apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
1591apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1592apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1593apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMembuat Quotation
1594apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lainnya
1595DocType: Dependent TaskDependent TaskTugas Dependent
1596apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1597apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1598DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1599DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1600apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
1601DocType: SMS CenterReceiver ListDaftar Penerima
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemCari Barang
1603apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1604apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan bersih dalam kas
1605DocType: Assessment PlanGrading ScaleSkala penilaian
1606apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1607apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedSudah lengkap
1608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandSaham di tangan
1609apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1610apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1611apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1612apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1614DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1615DocType: CustomerCustomer POS IdId POS Pelanggan
1616DocType: AccountAccount NameNama Akun
1617apps/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
1618apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
1619apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1620DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1621apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1622DocType: Sales InvoiceReference DocumentDokumen referensi
1623apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1624DocType: Accounts SettingsCredit ControllerKredit Kontroller
1625DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1626DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1627apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1628DocType: CompanyDefault Payable AccountStandar Akun Hutang
1629apps/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
1630apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Ditagih
1631apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1632DocType: Party AccountParty AccountAkun Party
1633apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Daya Manusia
1634DocType: LeadUpper IncomePenghasilan Atas
1635apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectMenolak
1636DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1637DocType: BOM ItemBOM ItemKomponen BOM
1638DocType: AppraisalFor EmployeeUntuk Karyawan
1639apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pencairan Masuk
1640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1641DocType: CompanyDefault ValuesNilai Default
1642apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekuensi} Digest
1643DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1644apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsHal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
1645apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectMengumpulkan
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1647DocType: CustomerDefault Price ListStandar List Harga
1648apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1649apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsAnda tidak dapat menghapus Tahun Anggaran {0}. Tahun fiskal {0} diatur sebagai default di Global Settings
1650DocType: Journal EntryEntry TypeEntri Type
1651apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupTidak ada rencana penilaian yang terkait dengan kelompok penilaian ini
1652Customer Credit BalanceSaldo Kredit Konsumen
1653apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan bersih Hutang
1654apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1655apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1656apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
1657DocType: QuotationTerm DetailsRincian Term
1658DocType: ProjectTotal Sales Cost (via Sales Order)Total Biaya Penjualan (via Sales Order)
1659apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
1660apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountHit Count
1661apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1662DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1663apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
1664apps/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.
1665apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramBidang wajib - Program
1666apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
1667Lead DetailsDetail Kesempatan
1668DocType: Salary SlipLoan repaymentPembayaran pinjaman
1669DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1670DocType: Pricing RuleApplicable ForBerlaku Untuk
1671DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
1672apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Odometer membaca saat masuk harus lebih besar dari awal Kendaraan Odometer {0}
1673DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1674apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1675DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1676apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
1677DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1678DocType: Sales InvoicePacked ItemsProduk Kemasan
1679apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1680apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1681DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1682DocType: EmployeePermanent AddressAlamat Tetap
1683apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1684apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
1685DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
1686DocType: TerritoryTerritory ManagerManager Wilayah
1687DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1688DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1689DocType: Purchase InvoiceAdditional DiscountPotongan Tambahan
1690DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1692apps/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
1693apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentPemenuhan
1694apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat Troli
1695apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBeban Pemasaran
1696Item Shortage ReportLaporan Kekurangan Barang / Item
1697apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1698DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1699apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
1700DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
1701apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
1702DocType: Fee CategoryFee Categorybiaya Kategori
1703Student Fee CollectionMahasiswa Koleksi Fee
1704DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1705DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1706apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1707apps/erpnext/erpnext/public/js/setup_wizard.js +124Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1708DocType: EmployeeDate Of RetirementTanggal Pensiun
1709DocType: Upload AttendanceGet TemplateDapatkan Template
1710DocType: Material RequestTransferredDitransfer
1711DocType: VehicleDoorspintu
1712apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1713DocType: Course Assessment CriteriaWeightageWeightage
1714DocType: Purchase InvoiceTax BreakupPerpisahan pajak
1715DocType: Packing SlipPS-PS
1716apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Biaya diperlukan untuk akun 'Rugi Laba' {2}. Silakan membuat Pusat Biaya default untuk Perusahaan.
1717apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1718apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKontak baru
1719DocType: TerritoryParent TerritoryWilayah Induk
1720DocType: Sales InvoicePlace of SupplyTempat Pasokan
1721DocType: Quality Inspection ReadingReading 2Membaca 2
1722DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1723DocType: HomepageProductsProduk
1724DocType: AnnouncementInstructorPengajar
1725DocType: EmployeeAB+AB +
1726DocType: 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
1727DocType: LeadNext Contact ByKontak Selanjutnya Oleh
1728apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1729apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
1730DocType: QuotationOrder TypeTipe Order
1731DocType: Purchase InvoiceNotification Email AddressAlamat Email Pemberitahuan
1732Item-wise Sales RegisterItem-wise Daftar Penjualan
1733DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1734DocType: AssetDepreciation MethodMetode penyusutan
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +713OfflineOffline
1736DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1737apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
1738DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1739DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1740apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1741DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1742apps/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.
1743DocType: Purchase Invoice ItemBatch NoNo. Batch
1744DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1745DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
1746apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Ponsel Tidak
1747apps/erpnext/erpnext/setup/doctype/company/company.py +204MainUtama
1748apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1749DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1750DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1751apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1752DocType: EmployeeLeave Encashed?Cuti dicairkan?
1753apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1754DocType: Email DigestAnnual ExpensesBeban tahunan
1755DocType: ItemVariantsVarian
1756apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderBuat Order Pembelian
1757DocType: SMS CenterSend ToKirim Ke
1758apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1759DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1760DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1761DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1762DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1763DocType: TerritoryTerritory NameNama Wilayah
1764apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1765apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1766DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1767DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1768DocType: ItemSerial Nos and BatchesSerial Nos dan Batches
1769apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
1770apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
1771apps/erpnext/erpnext/config/hr.py +137AppraisalsPenilaian
1772apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1773DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1774apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter masukkan
1775apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan
1776apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1777DocType: 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)
1778DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1779DocType: Student GroupInstructorsinstruktur
1780DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1781apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} harus diserahkan
1782DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1783apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
1784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPembayaran
1785apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun inventaris default di perusahaan {1}.
1786apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersMengelola pesanan Anda
1787DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1788apps/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}
1789DocType: CourseCourse AbbreviationSingkatan saja
1790DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
1791DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1792apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1793apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
1794apps/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}
1795apps/erpnext/erpnext/templates/pages/task_info.html +90OnNyala
1796apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
1797DocType: Quotation ItemActual QtyJumlah Aktual
1798DocType: Sales Invoice ItemReferencesReferensi
1799DocType: Quality Inspection ReadingReading 10Membaca 10
1800apps/erpnext/erpnext/public/js/setup_wizard.js +297List 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.
1801DocType: Hub SettingsHub NodeHub Node
1802apps/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.
1803apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateRekan
1804DocType: CompanySales TargetTarget Penjualan
1805DocType: Asset MovementAsset MovementGerakan aset
1806apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New CartCart baru
1807apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1808DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1809DocType: VehicleWheelsroda
1810DocType: Packing SlipTo Package No.Untuk Paket No
1811DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1812DocType: Warranty ClaimIssue DateTanggal dibuat
1813DocType: Activity CostActivity CostBiaya Aktivitas
1814DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
1815DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1816apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1817DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1818apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
1819apps/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}
1820Sales Invoice TrendsTrend Faktur Penjualan
1821DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1822apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1823apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
1824DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1825apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1826apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsSilakan setup Employee Naming System di Human Resource&gt; HR Settings
1827DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1828apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Silahkan mengatur &#39;Gain / Loss Account pada Asset Disposal&#39; di Perusahaan {0}
1829DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1830DocType: Serial NoCreation DateTanggal Pembuatan
1831apps/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}
1832apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
1833DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1834DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1835DocType: 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
1836DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
1837DocType: ItemHas VariantsMemiliki Varian
1838apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
1839DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1840apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1841DocType: Sales PersonParent Sales PersonInduk Sales Person
1842DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1843apps/erpnext/erpnext/config/learn.py +263Managing ProjectsPengelolaan Proyek
1844DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1845DocType: BudgetFiscal YearTahun Fiskal
1846DocType: Vehicle LogFuel PriceHarga BBM
1847DocType: BudgetBudgetAnggaran belanja
1848apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fixed Asset Item harus item non-saham.
1849apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountAnggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun
1850apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1851DocType: Student AdmissionApplication Form RouteForm aplikasi Route
1852apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Konsumen
1853apps/erpnext/erpnext/public/js/setup_wizard.js +247e.g. 5misalnya 5
1854apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payTinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar
1855apps/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}
1856DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1857DocType: LeadFollow UpMengikuti
1858DocType: ItemIs Sales ItemBarang Jualan
1859apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1860apps/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
1861DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1862Amount to DeliverJumlah untuk Dikirim
1863apps/erpnext/erpnext/public/js/setup_wizard.js +304A Product or ServiceProduk atau Jasa
1864apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
1865DocType: GuardianGuardian Interestswali Minat
1866DocType: Naming SeriesCurrent ValueNilai saat ini
1867apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple 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
1868DocType: School SettingsInstructor Records to be created byCatatan Instruktur yang akan dibuat oleh
1869apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
1870DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1871Serial No StatusStatus Nomor Serial
1872DocType: Payment Entry ReferenceOutstandingterkemuka
1873DocType: SupplierWarn POsPeringatkan POs
1874Daily Timesheet SummaryTimesheet Ringkasan Harian
1875apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \ harus lebih besar dari atau sama dengan {2}
1876apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsHal ini didasarkan pada pergerakan saham. Lihat {0} untuk rincian
1877DocType: Pricing RuleSellingPenjualan
1878apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
1879DocType: EmployeeSalary InformationInformasi Gaji
1880DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1881apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1882DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTarif dan Pajak
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateHarap masukkan tanggal Referensi
1885apps/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}
1886DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1887DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1888DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
1889apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
1890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeTidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
1891DocType: AssetSoldTerjual
1892Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1893apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1894DocType: AccountFrozenBeku
1895Open Production OrdersOrder Produksi Aktif
1896DocType: Sales Invoice PaymentBase Amount (Company Currency)Basis Jumlah (Perusahaan Mata Uang)
1897DocType: Payment Reconciliation PaymentReference Rowreferensi Row
1898DocType: Installation NoteInstallation TimeWaktu Installasi
1899DocType: Sales InvoiceAccounting DetailsRincian Akuntansi
1900apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1901apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak selesai untuk {2} qty Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
1902apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestasi
1903DocType: IssueResolution DetailsDetail Resolusi
1904apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
1905DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1906apps/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
1907DocType: Item AttributeAttribute NameNama Atribut
1908DocType: BOMShow In WebsiteTampilkan Di Website
1909DocType: Shopping Cart SettingsShow Quantity in WebsiteTampilkan Kuantitas Website
1910DocType: Employee Loan ApplicationTotal Payable AmountJumlah Total Hutang
1911DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1912DocType: Item ReorderCheck in (group)Check in (kelompok)
1913Qty to OrderQty to Order
1914DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban atau Ekuitas, di mana Laba / Rugi akan dipesan
1915apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt chart dari semua tugas.
1916DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
1917DocType: Pricing RuleMargin TypeMargin Jenis
1918apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1919DocType: CourseDefault Grading ScaleSkala Grading bawaan
1920DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1921DocType: Holiday ListClear TableBersihkan Table
1922DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1923apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentMelakukan pembayaran
1924DocType: RoomRoom NameNama ruangan
1925apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
1926DocType: Activity CostCosting RateTingkat Biaya
1927apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat dan kontak Konsumen
1928Campaign EfficiencyEfisiensi Promosi
1929DocType: DiscussionDiscussionDiskusi
1930DocType: Payment EntryTransaction IDID transaksi
1931DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1932apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1933apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Harap atur tanggal bergabung untuk karyawan {0}
1934DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
1935apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1936apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1937apps/erpnext/erpnext/public/js/setup_wizard.js +310PairPasangan
1938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
1939DocType: AssetDepreciation ScheduleJadwal penyusutan
1940apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Mitra Penjualan Dan Kontak
1941DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1942apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateTanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
1943DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1944DocType: ItemHas Batch NoBernomor Batch
1945apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Penagihan tahunan: {0}
1946apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Pajak Barang dan Jasa (GST India)
1947DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1948apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
1949DocType: AssetPurchase DateTanggal Pembelian
1950DocType: EmployeePersonal DetailsData Pribadi
1951apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
1952Maintenance SchedulesJadwal pemeliharaan
1953DocType: TaskActual End Date (via Time Sheet)Tanggal Akhir Aktual (dari Lembar Waktu)
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
1955Quotation TrendsTrend Quotation
1956apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
1957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1958DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1959DocType: Supplier Scorecard PeriodPeriod ScoreSkor Periode
1960apps/erpnext/erpnext/public/js/setup_wizard.js +256Add CustomersTambahkan Pelanggan
1961apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
1962DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1963DocType: Purchase OrderDeliveredDikirim
1964Vehicle ExpensesBeban kendaraan
1965DocType: Serial NoInvoice DetailsDetail faktur
1966apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
1967DocType: Purchase InvoiceSEZSEZ
1968DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1969DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1970DocType: Employee LoanLoan AmountJumlah pinjaman
1971DocType: Program EnrollmentSelf-Driving VehicleKendaraan Mengemudi Sendiri
1972DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Berdiri
1973apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Material tidak ditemukan Item {1}
1974apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
1975DocType: Journal EntryAccounts ReceivablePiutang
1976Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1977apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Dibayar Jumlah
1978DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
1979DocType: Sales InvoiceCompany Address NameNama alamat perusahaan
1980DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1981DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1982DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Orang Tua (Biarkan kosong, jika ini bukan bagian dari Kursus Orang Tua)
1983DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1984DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1985apps/erpnext/erpnext/hooks.py +128Timesheetstimesheets
1986DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1987DocType: Salary Slipnet pay infonet Info pay
1988apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1989DocType: Email DigestNew ExpensesBeban baru
1990DocType: Purchase InvoiceAdditional Discount AmountJumlah Potongan Tambahan
1991apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
1992DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
1993apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSingkatan tidak boleh kosong atau spasi
1994apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupKelompok Non-kelompok
1995apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1996DocType: Loan TypeLoan Namepinjaman Nama
1997apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
1998DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
1999apps/erpnext/erpnext/public/js/setup_wizard.js +310UnitSatuan
2000apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySilakan tentukan Perusahaan
2001Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
2002DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
2003DocType: Production OrderSkip Material TransferLewati Transfer Material
2004apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyTidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual
2005DocType: POS ProfilePrice ListDaftar Harga
2006apps/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
2007apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsBeban Klaim
2008DocType: IssueSupportSupport
2009BOM SearchBOM Cari
2010apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutupan (Membuka Total +)
2011DocType: VehicleFuel TypeJenis bahan bakar
2012apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
2013DocType: WorkstationWages per hourUpah per jam
2014apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Saldo Stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
2015apps/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
2016DocType: Email DigestPending Sales OrdersPending Order Penjualan
2017apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Akun {0} tidak berlaku. Mata Uang Akun harus {1}
2018apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
2019DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{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
2021DocType: Salary ComponentDeductionDeduksi
2022apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Dari Waktu dan To Waktu adalah wajib.
2023DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
2024apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
2025apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
2026DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
2027apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbedaan Jumlah harus nol
2028DocType: ProjectGross MarginMargin kotor
2029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
2030apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
2031apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
2032apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationQuotation
2033apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteTidak dapat mengatur RFQ yang diterima ke No Quote
2034DocType: QuotationQTN-QTN-
2035DocType: Salary SlipTotal DeductionJumlah Deduksi
2036Production AnalyticsAnalytics produksi
2037apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedPerbarui Biaya
2038DocType: EmployeeDate of BirthTanggal Lahir
2039apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedItem {0} telah dikembalikan
2040DocType: 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 ** **.
2041DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
2042DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPenyiapan Scorecard Pemasok
2043apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
2044DocType: Student AdmissionEligibilitykelayakan
2045apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLead membantu Anda mendapatkan bisnis, menambahkan semua kontak Anda dan lebih sebagai lead Anda
2046DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
2047DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
2048DocType: Purchase Taxes and ChargesDeductPengurangan
2049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Job DescriptionDeskripsi Bidang Kerja
2050DocType: Student ApplicantAppliedTerapan
2051DocType: Sales Invoice ItemQty as per Stock UOMQty per Stok UOM
2052apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2053apps/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
2054DocType: 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.
2055DocType: Expense ClaimApproverApprover
2056SO QtySO Qty
2057DocType: GuardianWork Addresskerja Alamat
2058DocType: AppraisalCalculate Total ScoreHitung Total Skor
2059DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
2060apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
2061apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
2062apps/erpnext/erpnext/hooks.py +94ShipmentsPengiriman
2063DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
2064DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
2065DocType: BOMScrap Material CostScrap Material Biaya
2066apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
2067DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
2068DocType: AssetSupplierSupplier
2069DocType: C-FormQuarterPerempat
2070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesBeban lain-lain
2071DocType: Global DefaultsDefault CompanyStandar Perusahaan
2072apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueBeban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai Stok
2073DocType: Payment RequestPRPR
2074DocType: Cheque Print TemplateBank NameNama Bank
2075apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di Atas
2076DocType: Employee LoanEmployee Loan AccountRekening Pinjaman karyawan
2077DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
2078DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
2079apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionJumlah Interaksi
2080apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Perusahaan ...
2081DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
2082apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
2083apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
2084DocType: Process PayrollFortnightlysekali dua minggu
2085DocType: Currency ExchangeFrom CurrencyDari mata uang
2086apps/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
2087apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseBiaya Pembelian New
2088apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
2089DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
2090DocType: Student GuardianOthersLainnya
2091DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
2092apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
2093DocType: POS ProfileTaxes and ChargesPajak dan Biaya
2094DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
2095apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTidak ada update lebih
2096apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
2097apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupIni mencakup semua scorecard yang terkait dengan Setup ini
2098apps/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
2099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2100apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsmenambahkan Timesheets
2101DocType: Vehicle ServiceService Itemlayanan Barang
2102DocType: Bank GuaranteeBank GuaranteeGaransi Bank
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
2104apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Ada kesalahan saat menghapus jadwal berikut:
2105DocType: BinOrdered QuantityQty Terpesan/Terorder
2106apps/erpnext/erpnext/public/js/setup_wizard.js +100e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
2107DocType: Grading ScaleGrading Scale IntervalsGrading Scale Interval
2108apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Input data Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
2109DocType: Production OrderIn ProcessDalam Proses
2110DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
2111apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Pohon rekening keuangan.
2112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
2113DocType: AccountFixed AssetAsset Tetap
2114apps/erpnext/erpnext/config/stock.py +315Serialized InventoryPersediaan memiliki serial
2115DocType: Employee LoanAccount InfoInfo akun
2116DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
2117apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kelompok Siswa dibuat.
2118DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
2119apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Harus ada Akun Email bawaan masuk diaktifkan untuk bekerja. Silakan pengaturan default masuk Email Account (POP / IMAP) dan coba lagi.
2120apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountAkun Piutang
2121apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
2122DocType: Quotation ItemStock BalanceBalance Nilai Stok
2123apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNota Penjualan untuk Pembayaran
2124apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2125DocType: Purchase InvoiceWith Payment of TaxDengan pembayaran pajak
2126DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
2127DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE UNTUK PEMASOK
2128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSilakan pilih akun yang benar
2129DocType: ItemWeight UOMBerat UOM
2130DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
2131DocType: EmployeeBlood GroupGolongan darah
2132apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingMenunggu
2133DocType: CourseCourse NameNama kursus
2134DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
2135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPeralatan Kantor
2136DocType: Purchase Invoice ItemQtyQty
2137DocType: Fiscal YearCompaniesPerusahaan
2138DocType: Supplier ScorecardScoring SetupSetup Scoring
2139apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2140DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
2141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeFull-time
2142DocType: Salary StructureEmployeesPara karyawan
2143DocType: EmployeeContact DetailsKontak Detail
2144DocType: C-FormReceived DateDiterima Tanggal
2145DocType: 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.
2146DocType: BOM Scrap ItemBasic Amount (Company Currency)Dasar Jumlah (Perusahaan Mata Uang)
2147DocType: StudentGuardiansPenjaga
2148DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan ditampilkan jika Harga Daftar tidak diatur
2149apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingSilakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
2150DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
2151apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebit Untuk diperlukan
2152apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda
2153apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
2154apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Template dari variabel scorecard pemasok.
2155DocType: Offer Letter TermOffer TermPenawaran Term
2156DocType: Quality InspectionQuality ManagerManajer Mutu
2157DocType: Job ApplicantJob OpeningLowongan Pekerjaan
2158DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
2159apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
2160apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2161apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Tunggakan: {0}
2162DocType: BOM Website OperationBOM Website OperationOperasi Situs BOM
2163apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
2164apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
2165DocType: Supplier ScorecardSupplier ScoreSkor Pemasok
2166apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtJumlah Nilai Tagihan
2167DocType: SupplierWarn RFQsPeringatkan RFQs
2168DocType: BOMConversion RateTingkat konversi
2169apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2170DocType: Timesheet DetailTo TimeUntuk Waktu
2171DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
2172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
2173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
2174DocType: Production Order OperationCompleted QtyQty Selesai
2175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
2176apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledDaftar Harga {0} dinonaktifkan
2177apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
2178DocType: Manufacturing SettingsAllow OvertimeIzinkan Lembur
2179apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} tidak dapat diperbarui menggunakan Stock Reconciliation, mohon gunakan Stock Entry
2180DocType: Training Event EmployeeTraining Event EmployeeAcara Pelatihan Karyawan
2181apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Nomer Seri diperlukan untuk Item {1}. yang Anda telah disediakan {2}.
2182DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
2183DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
2184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossEfek Gain / Loss
2185DocType: OpportunityLost ReasonAlasan Kehilangan
2186apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAlamat baru
2187DocType: Quality InspectionSample SizeUkuran Sampel
2188apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentMasukkan Dokumen Penerimaan
2189apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSemua Stok Barang telah tertagih
2190apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
2191apps/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
2192apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
2193DocType: Vehicle LogVLOG.VLOG.
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Produksi Pesanan Dibuat: {0}
2195DocType: BranchBranchCabang
2196DocType: GuardianMobile NumberNomor handphone
2197apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
2198DocType: CompanyTotal Monthly SalesTotal Penjualan Bulanan
2199DocType: BinActual QuantityKuantitas Aktual
2200DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
2201apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} tidak ditemukan
2202DocType: Program EnrollmentStudent BatchMahasiswa Batch
2203apps/erpnext/erpnext/utilities/activation.py +117Make Studentmembuat Siswa
2204DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2205apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Anda telah diundang untuk berkolaborasi pada proyek: {0}
2206DocType: Leave Block List DateBlock DateBlokir Tanggal
2207DocType: Purchase ReceiptSupplier Delivery NoteCatatan Pengiriman Supplier
2208apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTerapkan Sekarang
2209apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenarnya Qty {0} / Menunggu Qty {1}
2210DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2211DocType: Sales OrderNot DeliveredTidak Terkirim
2212Bank Clearance SummaryLaporan Ringkasan Kliring Bank
2213apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
2214DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
2215DocType: Stock Reconciliation ItemCurrent AmountJumlah saat ini
2216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbangunan
2217DocType: Fee StructureFee StructureStruktur biaya
2218DocType: Timesheet DetailCosting AmountNilai Jumlah Biaya
2219DocType: Student AdmissionApplication FeeBiaya aplikasi
2220DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
2221apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
2222apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
2223DocType: Sales PartnerAddress & ContactsAlamat & Kontak
2224DocType: SMS LogSender NameNama Pengirim
2225DocType: POS Profile[Select][Pilihan]
2226DocType: SMS LogSent ToDikirim Ke
2227DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftware
2229apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastBerikutnya Hubungi Tanggal tidak dapat di masa lalu
2230DocType: CompanyFor Reference Only.Untuk referensi saja.
2231apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoPilih Batch No
2232apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Valid {0}: {1}
2233DocType: Purchase InvoicePINV-RET-PINV-RET-
2234DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
2235DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
2236apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Dari Tanggal' diperlukan
2237DocType: Journal EntryReference NumberNomor Referensi
2238DocType: EmployeeEmployment DetailsRincian Pekerjaan
2239DocType: EmployeeNew WorkplaceTempat Kerja Baru
2240apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
2241apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
2242apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
2243DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
2244apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBOMS
2245apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresToko
2246DocType: Project TypeProjects ManagerManajer Proyek
2247DocType: Serial NoDelivery TimeWaktu Pengiriman
2248apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
2249DocType: ItemEnd of LifeAkhir Riwayat
2250apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelPerjalanan
2251apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesTidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
2252DocType: Leave Block ListAllow UsersIzinkan Pengguna
2253DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
2254DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
2255DocType: Rename ToolRename ToolAlat Perubahan Nama
2256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostPerbarui Biaya
2257DocType: Item ReorderItem ReorderItem Reorder
2258apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSlip acara Gaji
2259apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Material/Stok Barang
2260DocType: 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.
2261apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
2262apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
2263apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountPilih akun berubah jumlah
2264DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
2265DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
2266DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
2267DocType: Installation NoteInstallation NoteNota Installasi
2268apps/erpnext/erpnext/public/js/setup_wizard.js +237Add TaxesTambahkan Pajak
2269DocType: TopicTopicTema
2270apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingArus Kas dari Pendanaan
2271DocType: Budget AccountBudget AccountAkun anggaran
2272DocType: Quality InspectionVerified ByDiverifikasi oleh
2273apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
2274DocType: Grading Scale IntervalGrade Descriptionkelas Keterangan
2275DocType: Stock EntryPurchase Receipt NoNo Nota Penerimaan
2276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
2277DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
2278apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityLacak
2279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Sumber Dana (Kewajiban)
2280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
2281DocType: Supplier Scorecard Scoring StandingEmployeeKaryawan
2282DocType: CompanySales Monthly HistoryRiwayat Bulanan Penjualan
2283apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchPilih Batch
2284apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
2285DocType: Training EventEnd TimeWaktu Akhir
2286apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesStruktur Gaji aktif {0} ditemukan untuk karyawan {1} untuk tanggal yang diberikan
2287DocType: Payment EntryPayment Deductions or LossPengurangan pembayaran atau Rugi
2288apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
2289apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup by Voucher
2290apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
2291apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Silakan set account default di Komponen Gaji {0}
2292apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
2293DocType: Rename ToolFile to RenameNama File untuk Diganti
2294apps/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}
2295apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Akun {0} tidak cocok dengan Perusahaan {1} dalam Mode Akun: {2}
2296apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
2297apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2298DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
2299apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodSlip Gaji karyawan {0} sudah dibuat untuk periode ini
2300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmasi
2301apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
2302DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
2303DocType: Purchase InvoiceCredit ToKredit Untuk
2304apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
2305DocType: Employee EducationPost GraduatePasca Sarjana
2306DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
2307DocType: Supplier ScorecardWarn for new Purchase OrdersPeringatkan Pesanan Pembelian baru
2308DocType: Quality Inspection ReadingReading 9Membaca 9
2309DocType: SupplierIs FrozenDibekukan
2310apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsgudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
2311DocType: Buying SettingsBuying SettingsSetting Pembelian
2312DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
2313DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
2314DocType: Request for Quotation SupplierNo QuoteTidak ada kutipan
2315DocType: Warranty ClaimRaised ByDiangkat Oleh
2316DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
2318apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan bersih Piutang
2319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompensasi Off
2320DocType: Offer LetterAcceptedDiterima
2321apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasi
2322DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2323DocType: SG Creation Tool CourseStudent Group NameNama Kelompok Mahasiswa
2324apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2325DocType: RoomRoom NumberNomor kamar
2326apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
2327apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3}
2328DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
2329apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2330apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
2331apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman.
2332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryJurnal Entry Cepat
2333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
2334DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2335DocType: Stock EntryFor QuantityUntuk Kuantitas
2336apps/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}
2337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak di-posting
2338apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk item.
2339DocType: 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.
2340apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} harus negatif dalam dokumen pulang
2341Minutes to First Response for IssuesMenit ke Response Pertama untuk Masalah
2342DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
2343apps/erpnext/erpnext/public/js/setup_wizard.js +91The name of the institute for which you are setting up this system.Nama lembaga yang Anda menyiapkan sistem ini.
2344DocType: 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.
2345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
2346apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsHarga terbaru diperbarui di semua BOM
2347apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
2348DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
2349apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
2350DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Mahasiswa Pemohon)
2351DocType: Delivery NoteTransporter NameTransporter Nama
2352DocType: Authorization RuleAuthorized ValueNilai Disetujui
2353DocType: BOMShow OperationsTampilkan Operasi
2354Minutes to First Response for OpportunityMenit ke Response Pertama untuk Peluang
2355apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentJumlah Absen
2356apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
2357apps/erpnext/erpnext/config/stock.py +189Unit of MeasureSatuan Ukur
2358DocType: Fiscal YearYear End DateTanggal Akhir Tahun
2359DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
2360DocType: Supplier QuotationOpportunityPeluang
2361Completed Production OrdersOrder Produksi Selesai
2362DocType: OperationDefault WorkstationStandar Workstation
2363DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
2364DocType: Payment EntryDeductions or LossPemotongan atau Rugi
2365apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} tertutup
2366DocType: Email DigestHow frequently?Seberapa sering?
2367DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
2368apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Bill of Material
2369DocType: StudentJoining DateTanggal Bergabung
2370Employees working on a holidayKaryawan yang bekerja pada hari libur
2371apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2372DocType: Project% Complete Method% Metode Lengkap
2373apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
2374DocType: Production OrderActual End DateTanggal Akhir Aktual
2375DocType: BOMOperating Cost (Company Currency)Biaya operasi (Perusahaan Mata Uang)
2376DocType: Purchase InvoicePINV-PINV-
2377DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
2378DocType: BOM Update ToolReplace BOMGanti BOM
2379DocType: Stock EntryPurposeTujuan
2380DocType: CompanyFixed Asset Depreciation SettingsPengaturan Penyusutan Aset Tetap
2381DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
2382DocType: Purchase InvoiceAdvancesAdvances
2383DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
2384apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Kelompok Penilaian:
2385DocType: Item ReorderRequest forMeminta
2386apps/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
2387DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Nilai dasar (seperti per Stok UOM)
2388DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
2389apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsTinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
2390DocType: CampaignCampaign-.####Promosi-.####
2391apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
2392apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesSilakan memasok barang-barang tertentu dengan tarif terbaik
2393DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat setelah 15 hari
2394apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}.
2395apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2396apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2397apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
2398DocType: Delivery NoteDN-DN-
2399DocType: 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.
2400apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
2401DocType: TaskActual Start Date (via Time Sheet)Aktual Mulai Tanggal (via Waktu Lembar)
2402apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
2403apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
2404DocType: 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.
2405DocType: HomepageHomepageHomepage
2406DocType: Purchase Receipt ItemRecd QuantityQty Diterima
2407apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Biaya Rekaman Dibuat - {0}
2408DocType: Asset Category AccountAsset Category AccountAset Kategori Akun
2409apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
2410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
2411DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
2412apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressBerikutnya Hubungi Dengan tidak bisa sama dengan Timbal Alamat Email
2413DocType: Tax RuleBilling CityKota Penagihan
2414DocType: AssetManualpanduan
2415DocType: Salary Component AccountSalary Component AccountAkun Komponen Gaji
2416DocType: Global DefaultsHide Currency SymbolSembunyikan Mata Uang
2417apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
2418DocType: Lead SourceSource Namesumber Nama
2419DocType: Journal EntryCredit NoteNota Kredit
2420DocType: Warranty ClaimService AddressAlamat Layanan
2421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMebel dan perlengkapan
2422DocType: ItemManufacturePembuatan
2423apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
2424DocType: Student ApplicantApplication DateTanggal Aplikasi
2425DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2426DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
2427DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
2428apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedIzin Tanggal tidak disebutkan
2429apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksi
2430DocType: GuardianOccupationPendudukan
2431apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Tanggal awal harus sebelum Tanggal Akhir
2432apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2433DocType: Sales InvoiceThis DocumentDokumen ini
2434DocType: Installation Note ItemInstalled QtyTerpasang Qty
2435DocType: Purchase Taxes and ChargesParenttypeParenttype
2436apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultpelatihan Hasil
2437DocType: Purchase InvoiceIs PaidTelah dibayar
2438DocType: Salary StructureTotal EarningTotal Penghasilan
2439DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
2440DocType: Stock Ledger EntryOutgoing RateTingkat keluar
2441apps/erpnext/erpnext/config/hr.py +224Organization branch master.Cabang master organisasi.
2442apps/erpnext/erpnext/controllers/accounts_controller.py +293or atau
2443DocType: Sales OrderBilling StatusStatus Penagihan
2444apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Masalah
2445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesBeban utilitas
2446apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-ke atas
2447apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
2448DocType: Supplier Scorecard CriteriaCriteria WeightKriteria Berat
2449DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
2450DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Daftar Absen
2451apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdTidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
2452DocType: Notification ControlSales Order MessagePesan Nota Penjualan
2453apps/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
2454DocType: Payment EntryPayment TypeJenis Pembayaran
2455apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSilakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
2456DocType: Process PayrollSelect EmployeesPilih Karyawan
2457DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2458DocType: Payment EntryCheque/Reference DateCek / Tanggal Referensi
2459DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2460DocType: EmployeeEmergency ContactDarurat Kontak
2461DocType: Bank Reconciliation DetailPayment EntryMasuk pembayaran
2462DocType: ItemQuality ParametersParameter kualitas
2463sales-browserpenjualan-browser
2464apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerBuku besar
2465DocType: Target DetailTarget AmountTarget Jumlah
2466DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2467DocType: Journal EntryAccounting EntriesEntri Akuntansi
2468apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2469apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global Profil POS {0} sudah dibuat untuk perusahaan {1}
2470DocType: Purchase OrderRef SQRef SQ
2471apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submitteddokumen tanda terima harus diserahkan
2472DocType: Purchase Invoice ItemReceived QtyQty Diterima
2473DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2474apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
2475DocType: Product BundleParent ItemInduk Stok Barang
2476DocType: AccountAccount TypeJenis Account
2477DocType: Delivery NoteDN-RET-DN-RET-
2478apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTidak ada lembar waktu
2479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
2480apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
2481To ProduceUntuk Menghasilkan
2482apps/erpnext/erpnext/config/hr.py +93PayrollDaftar gaji
2483apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedUntuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan
2484apps/erpnext/erpnext/utilities/activation.py +99Make Usermembuat Pengguna
2485DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2486DocType: BinReserved QuantityReserved Kuantitas
2487apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressHarap masukkan alamat email yang benar
2488DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
2489apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arreartunggakan
2491apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPenyusutan Jumlah selama periode tersebut
2492apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateTemplate cacat tidak harus template default
2493DocType: AccountIncome AccountAkun Penghasilan
2494DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
2495apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryPengiriman
2496DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2497DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
2498apps/erpnext/erpnext/templates/generators/item_group.html +36PrevSebelumnya
2499DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2500apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsBatch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa
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