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brotherton-erpnext/erpnext/translations/id.csv
Nabin Hait 72cee33b3a [translations]
2016-10-26 17:45:06 +05:30

418 KiB
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1DocType: EmployeeSalary ModeMode Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Peringatan: item sama telah dimasukan beberapa kali.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem sudah disinkronkan
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSilakan pilih jenis pihak terlebih dahulu
9DocType: ItemCustomer ItemsProduk Konsumen
10DocType: ProjectCosting and BillingBiaya dan Penagihan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
12DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifikasi Email
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21EvaluationEvaluasi
15DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
16DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
17DocType: EmployeeLeave ApproversApproval Cuti
18DocType: Sales PartnerDealerDealer (Pelaku)
19DocType: EmployeeRentedSewaan
20DocType: Purchase OrderPO-po
21DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierPilih Default Pemasok
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
27DocType: AddressCountydaerah
28DocType: Purchase OrderCustomer ContactKontak Konsumen
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramWajib feild - Program
30DocType: Job ApplicantJob ApplicantPemohon Kerja
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
34apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
35DocType: C-FormCustomerKonsumen
36DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
37DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
38DocType: DepartmentDepartmentDepartemen
39DocType: Purchase Order% BilledDitagih %
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNama Konsumen
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
43DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
45DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
46DocType: Leave TypeLeave Type NameNama Tipe Cuti
47apps/erpnext/erpnext/templates/pages/projects.js +63Show openTampilkan terbuka
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Series Updated SuccessfullySeries Berhasil Diupdate
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPeriksa
50DocType: Pricing RuleApply OnTerapkan Pada
51DocType: Item PriceMultiple Item prices.Multiple Item harga.
52Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
53DocType: SMS CenterAll Supplier ContactKontak semua Supplier
54apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
55apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246New Leave ApplicationAplikasi Cuti Baru
57apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Kehadiran Rekam {0} ada terhadap Mahasiswa {1} untuk Jadwal Kursus {2}
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
60apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsTampilkan Varian
61DocType: Academic TermAcademic TermJangka akademik
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13MaterialBahan
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616QuantityKuantitas
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512Accounts table cannot be blank.Tabel account tidak boleh kosong.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Kredit (Kewajiban)
66DocType: Employee EducationYear of PassingTahun Berjalan
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferensi:% s, Item Code:% s dan Pelanggan:% s
68apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockDalam Persediaan
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
70DocType: DesignationDesignationPenunjukan
71DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
75apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750InvoiceFaktur
76DocType: Maintenance Schedule ItemPeriodicityPeriode
77apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
78apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
79DocType: Salary ComponentAbbrSingkatan
80DocType: Appraisal GoalScore (0-5)Skor (0-5)
81apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
82apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
83DocType: TimesheetTotal Costing AmountJumlah Total Biaya
84DocType: Delivery NoteVehicle NoNomor Kendaraan
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListSilakan pilih Daftar Harga
86DocType: Production Order OperationWork In ProgressWork In Progress
87DocType: EmployeeHoliday ListList Hari Libur
88apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantAkuntan
89DocType: Cost CenterStock UserPengguna Stok
90DocType: CompanyPhone NoNo Telepon yang
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Jadwal Kursus dibuat:
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Baru {0}: # {1}
93Sales Partners CommissionKomisi Mitra Penjualan
94apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersSingkatan (Abbr) tidak boleh melebihi 5 karakter
95DocType: Payment RequestPayment RequestPermintaan pembayaran
96DocType: AssetValue After DepreciationNilai Setelah Penyusutan
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7Relatedterkait
99apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
100DocType: BOMOperationsOperasi
101apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
102DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameMelampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru
103DocType: Packed ItemParent Detail docnameInduk Detil docname
104apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
105DocType: Student LogLogLog
106apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
107DocType: Item AttributeIncrementKenaikan
108apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Pilih Gudang ...
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
110apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
111DocType: EmployeeMarriedMenikah
112apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak diizinkan untuk {0}
113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromMendapatkan Stok Barang-Stok Barang dari
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
115apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
116DocType: Payment ReconciliationReconcileRekonsiliasi
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
118DocType: Quality Inspection ReadingReading 1Membaca 1
119DocType: Process PayrollMake Bank EntryBuat Entri Bank
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
121DocType: SMS CenterAll Sales PersonSemua Salesmen
122DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di bulan jika Anda memiliki musiman dalam bisnis Anda.
123apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Salary Structure MissingStruktur Gaji Hilang
124DocType: LeadPerson NameNama orang
125DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
126DocType: AccountCreditKredit
127DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
128apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
129apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
130DocType: WarehouseWarehouse DetailDetail Gudang
131apps/erpnext/erpnext/selling/doctype/customer/customer.py +189Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
132apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
133apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Apakah Aset Tetap" tidak dicentang, sebagai catatan Asset ada terhadap item
134DocType: Tax RuleTax TypeJenis pajak
135apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
136DocType: ItemItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
137apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Konsumen ada dengan nama yang sama
138DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
139DocType: SMS LogSMS LogSMS Log
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
141apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateLiburan di {0} bukan antara Dari Tanggal dan To Date
142DocType: Student LogStudent LogMahasiswa Log
143DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
144DocType: LeadInterestedTertarik
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningPembukaan
146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} ke {1}
147DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
148DocType: Journal EntryOpening EntryEntri Pembuka
149apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pay Hanya
150DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
151apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
152DocType: LeadProduct EnquiryProduk Enquiry
153DocType: Academic TermSchoolssekolah
154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Company firstSilakan pilih Perusahaan terlebih dahulu
156DocType: Employee EducationUnder GraduateSarjana
157apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
158DocType: BOMTotal CostTotal Biaya
159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktivitas:
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountLaporan Rekening
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
164DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
166DocType: Expense Claim DetailClaim AmountNilai Klaim
167DocType: EmployeeMrMr
168apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
169DocType: Naming SeriesPrefixAwalan
170apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableConsumable
171DocType: EmployeeB-B-
172DocType: Upload AttendanceImport LogImpor Log
173DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
174DocType: Assessment ResultGradeKelas
175DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
176DocType: SMS CenterAll ContactSemua Kontak
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryGaji Tahunan
178DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
179apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} beku
180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesBeban Stok
181DocType: Journal EntryContra EntryContra Entri
182DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
183DocType: Delivery NoteInstallation StatusStatus Instalasi
184apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
185DocType: Request for QuotationRFQ-RFQ-
186DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
188DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
189DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsUnduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi. Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada
190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
191apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsContoh: Matematika Dasar
192apps/erpnext/erpnext/controllers/accounts_controller.py +617To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan
193apps/erpnext/erpnext/config/hr.py +166Settings for HR ModulePengaturan untuk modul HR
194DocType: SMS CenterSMS CenterSMS Center
195DocType: Sales InvoiceChange Amountperubahan Jumlah
196DocType: BOM Replace ToolNew BOMBOM Baru
197DocType: TimesheetBatch Time Logs for billing.Batch Waktu Log untuk Penagihan.
198DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
199DocType: Appraisal Template GoalKRAKRA
200DocType: LeadRequest TypePermintaan Type
201DocType: Leave ApplicationReasonAlasan
202apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat Karyawan
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionEksekusi
205apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
206DocType: Serial NoMaintenance StatusStatus pemeliharaan
207apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
208apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
209apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100Cost Center {0} does not belong to Company {1}Biaya Pusat {0} bukan milik Perusahaan {1}
211DocType: CustomerIndividualIndividu
212DocType: InterestAcademics Userakademisi Pengguna
213DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
214apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
215DocType: SMS SettingsEnter url parameter for messageEntrikan parameter url untuk pesan
216DocType: Program Enrollment ToolStudentssiswa
217apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
218apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHarga List harus berlaku untuk Membeli atau Jual
219apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
220DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
221DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
222apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Nilai
223DocType: Production Planning ToolSales OrdersOrder Penjualan
224DocType: Purchase Taxes and ChargesValuationValuation
225Purchase Order TrendsTrend Order Pembelian
226apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPermintaan untuk kutipan dapat diakses dengan mengklik link berikut
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termBiarkan kosong jika Anda ingin mengambil semua program untuk jangka akademik yang dipilih
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockStock tidak cukup
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
232DocType: Email DigestNew Sales OrdersPenjualan New Orders
233DocType: Bank ReconciliationBank AccountRekening Bank
234DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
235DocType: Selling SettingsDefault TerritoryWilayah Standar
236apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
237DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
239apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
240DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
241DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
242DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
243DocType: Course ScheduleInstructor Nameinstruktur Nama
244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
246DocType: Sales PartnerResellerReseller
247apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
248DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
249Production Orders in ProgressOrder produksi dalam Proses
250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingKas Bersih dari Pendanaan
251apps/erpnext/erpnext/accounts/page/pos/pos.js +1460LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
252DocType: LeadAddress & ContactAlamat & Kontak
253DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
254apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
255apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}record Budget lain {0} sudah ada terhadap {1} untuk tahun fiskal {2}
256DocType: Sales PartnerPartner websitesitus mitra
257apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemTambahkan Barang
258Contact NameNama Kontak
259DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
260DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
261apps/erpnext/erpnext/templates/generators/item.html +78No description givenTidak diberikan deskripsi
262apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectHal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
264apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
265apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per Yearcuti per Tahun
267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
268apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
269DocType: Email DigestProfit & LossRugi laba
270apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLiter
271DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
272DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443Leave BlockedCuti Diblokir
274apps/erpnext/erpnext/stock/doctype/item/item.py +671Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
275apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
276apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86AnnualTahunan
277DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
278DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
279DocType: Material Request ItemMin Order QtyMin Order Qty
280DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
281DocType: LeadDo Not ContactJangan Hubungi
282apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
283DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit.
284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperSoftware Developer
285DocType: ItemMinimum Order QtyMinimum Order Qty
286DocType: Pricing RuleSupplier TypeSupplier Type
287DocType: Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
288DocType: ItemPublish in HubPublikasikan di Hub
289DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
290TerretoryTerretory
291apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} is cancelledItem {0} dibatalkan
292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823Material RequestPermintaan Material
293DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
294apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentSingkatan sudah digunakan untuk komponen gaji yang lain
295DocType: ItemPurchase DetailsRincian pembelian
296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
297DocType: EmployeeRelationHubungan
298DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
299DocType: Student GuardianMotherIbu
300apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
301DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
302DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
303DocType: ContactIs Primary ContactApakah Kontak Utama
304DocType: Notification ControlNotification ControlPemberitahuan Kontrol
305DocType: LeadSuggestionsSaran
306DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
308DocType: SupplierAddress HTMLAlamat HTML
309DocType: LeadMobile No.Nomor Ponsel
310DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
311DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
313DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
314apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
315DocType: Email DigestNew QuotationsKutipan Baru
316DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverThe Approver Cuti terlebih dahulu dalam daftar akan ditetapkan sebagai default Cuti Approver
317DocType: Tax RuleShipping CountyPengiriman County
318apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
319DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
320apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
321DocType: Accounts SettingsSettings for AccountsPengaturan Akun
322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
323apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
324DocType: Job ApplicantCover LetterSampul surat
325apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
326DocType: ItemSynced With HubDisinkronkan Dengan Hub
327apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordKata Sandi Salah
328DocType: ItemVariant OfVarian Of
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
330DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
331DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
332apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
333DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
334DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
335apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} unit [{1}] (# Form / Item / {1}) ditemukan di [{2}] (# Form / Gudang / {2})
336DocType: LeadIndustryIndustri
337DocType: EmployeeJob ProfileProfil Pekerjaan
338DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
339DocType: Journal EntryMulti CurrencyMulti Mata Uang
340DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800Delivery NoteNota Pengiriman
342apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPersiapan Pajak
343apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetBiaya Asset Terjual
344apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
345apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Stok Barang
346apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
347DocType: Student ApplicantAdmittedmengakui
348DocType: WorkstationRent CostBiaya Sewa
349apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
350apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
351apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSilakan pilih bulan dan tahun
352DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateEntrikan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu
353DocType: EmployeeCompany EmailEmail Perusahaan
354DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
355apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
356DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
357apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setStok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
358apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
359apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
360apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueEntrikan 'Ulangi pada Hari Bulan' nilai bidang
361DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
362apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
363DocType: Item TaxTax RateTarif Pajak
364apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Select ItemPilih Stok Barang
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ Stock Rekonsiliasi, bukan menggunakan Stock Entri
367apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
368apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
370apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (banyak) dari Item.
371DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
372DocType: GL EntryDebit AmountJumlah Debit
373apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
374apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressAlamat email Anda
375apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentSilakan lihat lampiran
376DocType: Purchase Order% Received% Diterima
377apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
378apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Pengaturan Sudah Selesai!!
379Finished GoodsStok Barang Jadi
380DocType: Delivery NoteInstructionsInstruksi
381DocType: Quality InspectionInspected ByDiperiksa Oleh
382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> pemasok Jenis
383DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
384apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial ada {0} bukan milik Pengiriman Note {1}
385apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambahkan Item
386DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
387DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
388DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
389apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
390DocType: Packed ItemPacked ItemStok Barang Kemasan
391apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
392apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
393DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
394DocType: Purchase Invoice ItemItem NameNama Item
395DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
396DocType: Email DigestCredit BalanceSaldo kredit
397DocType: EmployeeWidowedJanda
398DocType: Request for QuotationRequest for QuotationPermintaan Quotation
399DocType: Salary Slip TimesheetWorking HoursJam Kerja
400DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
401apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik.
402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715Purchase ReturnPembelian Kembali
403Purchase RegisterRegister Pembelian
404DocType: Scheduling ToolRecheduleRechedule
405DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
406DocType: WorkstationConsumable CostBiaya Consumable
407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
408DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
409DocType: Student LogMedicalMedis
410apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingAlasan Kehilangan
411apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
412DocType: AnnouncementReceiverPenerima
413apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
414apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
415DocType: EmployeeSingleTunggal
416DocType: AccountCost of Goods SoldHarga Pokok Penjualan
417DocType: Purchase InvoiceYearlyTahunan
418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
419DocType: Journal Entry AccountSales OrderOrder Penjualan
420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAverage Harga Jual
421DocType: AssessmentExaminer NameNama pemeriksa
422apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
423DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
424DocType: Delivery Note% Installed% Terpasang
425apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
427DocType: BOMItem DesriptionDeskripsi Stok Barang
428DocType: Purchase InvoiceSupplier NameNama Supplier
429apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
430DocType: AccountIs GroupApakah Group?
431DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
432DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
433DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
434apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.'
435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
436DocType: Production OrderNot StartedTidak Dimulai
437DocType: LeadChannel PartnerChanel Mitra
438DocType: AccountOld ParentOld Parent
439DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Sesuaikan teks pengantar yang berlangsung sebagai bagian dari email itu. Setiap transaksi memiliki teks pengantar yang terpisah.
440DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Manajer Penjualan
441apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
442DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
443DocType: SMS LogSent OnDikirim Pada
444apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
445DocType: HR SettingsEmployee record is created using selected field.
446DocType: Sales OrderNot ApplicableTidak Berlaku
447apps/erpnext/erpnext/config/hr.py +70Holiday master.Master Holiday.
448DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
449DocType: Delivery NoteBilling AddressAlamat Penagihan
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847Please enter Item Code.Entrikan Item Code.
451DocType: BOMCostingBiaya
452DocType: Tax RuleBilling Countypenagihan County
453DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print
454DocType: Request for QuotationMessage for SupplierPesan Supplier
455apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
456DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
457apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
458apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleDicadangkan untuk dijual
459DocType: Packing SlipFrom Package No.Dari Package No
460DocType: Item AttributeTo RangeBerkisar
461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
462apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
463DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKegiatan tertunda untuk hari ini
465apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
466DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
467DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
468DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
469apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} Anggaran untuk Akun {1} terhadap Pusat Biaya {2} adalah {3}. Ini akan melebihi oleh {4}
470DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
471DocType: Journal EntryAccounts PayableHutang
472apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
473DocType: Pricing RuleValid UptoValid Upto
474apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
476apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerPetugas Administrasi
478apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Qty {0} / Waiting Qty {1}
479DocType: Timesheet DetailHrsHrs
480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309Please select CompanySilakan pilih Perusahaan
481DocType: Stock Entry DetailDifference AccountPerbedaan Akun
482apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
483apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
484DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
486apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
487DocType: Shipping RuleNet WeightBerat Bersih
488DocType: EmployeeEmergency PhoneTelepon Darurat
489apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyMembeli
490Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
491DocType: Sales InvoiceOffline POS NamePOS Offline Nama
492DocType: Sales OrderTo DeliverMengirim
493DocType: Purchase Invoice ItemItemBarang
494apps/erpnext/erpnext/accounts/page/pos/pos.js +1587Serial no item cannot be a fractionSerial Item tidak dapat pecahan
495DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
496DocType: AccountProfit and LossLaba Rugi
497apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingPengaturan Subkontrak
498DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
499DocType: QuotationRate at which Price list currency is converted to company's base currencyTingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
500apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
501apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
502DocType: Selling SettingsDefault Customer GroupBawaan Konsumen Grup
503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Supplier is required against Payable account {0}Pemasok diperlukan terhadap akun Hutang {0}
504DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
505DocType: BOMOperating CostBiaya Operasi
506DocType: Sales Order ItemGross ProfitLaba Kotor
507apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Kenaikan tidak bisa 0
508DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
509DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
511DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
512DocType: Purchase InvoiceSupplier Invoice NoNomor Faktur Supplier
513DocType: TerritoryFor referenceUntuk referensi
514apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi Stok
515apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Penutup (Cr)
516apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemPindahkan Barang
517DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
518DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
519DocType: Production Plan ItemPending QtyQty Tertunda
520DocType: BudgetIgnoreDiabaikan
521apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
522apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
523DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
524apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
525DocType: Pricing RuleValid FromValid Dari
526DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
527DocType: Pricing RuleSales PartnerMitra Penjualan
528DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
529apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredTingkat penilaian adalah wajib jika Stock Membuka masuk
530apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
532apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai akumulasi
534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701Make Sales OrderMembuat Sales Order
536DocType: Project TaskProject TaskTugas Proyek
537Lead IdId Kesempatan
538DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
539DocType: AssessmentCoursekuliah
540DocType: TimesheetPayslippayslip
541apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
542DocType: IssueResolutionResolusi
543DocType: C-FormIVIV
544apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Terkirim: {0}
545apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountAkun Hutang
546DocType: Payment EntryType of PaymentJenis Pembayaran
547DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
548DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumen Langganan
550DocType: Leave Control PanelAllocateAlokasi
551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Sales ReturnRetur Penjualan
552apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodCatatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
553DocType: AnnouncementPosted ByDikirim oleh
554DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
555apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
556DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
557apps/erpnext/erpnext/config/selling.py +28Customer database.Database Konsumen.
558DocType: QuotationQuotation ToQuotation Untuk
559DocType: LeadMiddle IncomePenghasilan Menengah
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Pembukaan (Cr)
561apps/erpnext/erpnext/stock/doctype/item/item.py +797Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
562apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
563DocType: Purchase Order ItemBilled AmtNilai Tagihan
564DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
565DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPenulisan Proposal
568DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
569apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idSales Person lain {0} ada dengan id Karyawan yang sama
570DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJika dicentang, bahan baku untuk produk yang sub-kontrak akan dimasukkan dalam Permintaan Material
571apps/erpnext/erpnext/config/accounts.py +80MastersMasters
572apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
573apps/erpnext/erpnext/config/projects.py +30Time TrackingPelacakan waktu
574DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
575DocType: Packing Slip ItemDN DetailDN Detil
576DocType: TimesheetBilledDitagih
577DocType: BatchBatch DescriptionKeterangan Batch
578apps/erpnext/erpnext/accounts/utils.py +685Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
579DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana Stok Barang dikirim dari gudang
580DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
581DocType: EmployeeOrganization ProfileProfil Organisasi
582apps/erpnext/erpnext/accounts/page/pos/pos.js +715View Offline RecordsLihat Offline Rekaman
583DocType: StudentSibling DetailsDetail saudara
584DocType: EmployeeReason for ResignationAlasan pengunduran diri
585apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template untuk penilaian kinerja.
586DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
587apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
588DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
589apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
590apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
591DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
592DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
593DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
594apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Pricing Aturan disaring berdasarkan Konsumen, Kelompok Konsumen, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll
595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
596DocType: EmployeePassport NumberNomor Paspor
597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerManajer
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
599DocType: SMS SettingsReceiver ParameterParameter Penerima
600apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
601DocType: Sales PersonSales Person TargetsTarget Sales Person
602DocType: Installation NoteIN-DI-
603apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressSilahkan masukkan alamat email
604DocType: Production Order OperationIn minutesDalam menit
605DocType: IssueResolution DateTanggal Resolusi
606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300Timesheet created:Absen dibuat:
607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
608apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollMendaftar
609DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
610apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsSilakan penyiapan Karyawan Penamaan Sistem di Sumber Daya Manusia> Settings HR
611DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
613DocType: Activity CostActivity TypeJenis Kegiatan
614DocType: Request for QuotationFor individual supplierUntuk pemasok individual
615apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
616DocType: SupplierFixed DaysHari Tetap
617DocType: Quotation ItemItem BalanceItem Balance
618DocType: Sales InvoicePacking ListPacking List
619apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
621DocType: Activity CostProjects UserPengguna Proyek
622apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
623apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
624DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
625apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
626DocType: ItemMaterial TransferTransfer Barang
627apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Pembukaan (Dr)
628apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
629DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
630DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
631DocType: BOM OperationOperation TimeWaktu Operasi
632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSelesai
633DocType: Pricing RuleSales ManagerSales Manager
634DocType: Salary Structure EmployeeBaseMendasarkan
635DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
636DocType: Journal EntryWrite Off AmountJumlah Nilai Write Off
637DocType: Journal EntryBill NoNomor Tagihan
638DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
639DocType: Purchase InvoiceQuarterlyTriwulan
640DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
641DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
642DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
643DocType: Sales Invoice TimesheetTime SheetLembar waktu
644DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
645apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsHarap Masukan Item Detail
646DocType: InterestInterestBunga
647apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesPra penjualan
648DocType: Purchase ReceiptOther DetailsDetail lainnya
649DocType: AccountAccountsAkun / Rekening
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMarketing
651apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdEntri pembayaran sudah dibuat
652DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
653apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
654apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38Preview Salary SlipSlip Gaji Preview
655DocType: CompanyDeafult Cost CenterDeafult Pusat Biaya
656apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
657DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
658DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
659DocType: Hub SettingsSeller CityKota Penjual
660apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupSilakan pilih Grup Pelajar
661DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
662DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
663apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Item memiliki varian.
664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundItem {0} tidak ditemukan
665DocType: BinStock ValueNilai Stok
666apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existPerusahaan {0} tidak ada
667apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Tingkat Tree
668DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
669DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
670DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
671DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
672DocType: ProjectEstimated CostEstimasi biaya
673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
674DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
675apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPerusahaan dan Account
676apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
677apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueNilai
678DocType: LeadCampaign NameNama Promosi Kampanye
679ReservedDitahan
680DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
681DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
683apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
684DocType: Mode of Payment AccountDefault AccountAkun Standar
685DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
686apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
687apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
688DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
689Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
690apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
691DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
692DocType: EmployeeCell NumberNomor HP
693apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
694apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
696apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingDicadangkan untuk manufaktur
697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
698DocType: OpportunityOpportunity FromPeluang Dari
699apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
700DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
701apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Ada kesalahan dalam Template Alamat Anda {0}
702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
703DocType: Warranty ClaimCI-cipher
704apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
705DocType: EmployeeA+A +
706apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
708DocType: OpportunityMaintenancePemeliharaan
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Nomor Nota Penerimaan diperlukan untuk Item {0}
710DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
711apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Kampanye penjualan.
712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetmembuat Timesheet
713DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Pajak standar template yang dapat diterapkan untuk semua Transaksi Penjualan. Template ini dapat berisi daftar kepala pajak dan juga kepala beban / penghasilan lain seperti "Pengiriman", "Asuransi", "Penanganan" dll #### Catatan Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Stok Barang ** meja di ** Stok Barang ** menguasai. #### Deskripsi Kolom 1. Perhitungan Type: - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. - ** Aktual ** (seperti yang disebutkan). 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. 8. Entrikan Row: Jika berdasarkan "Sebelumnya Row Jumlah" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Basic Rate ?: Jika Anda memeriksa ini, itu berarti bahwa pajak ini tidak akan ditampilkan di bawah meja item, tapi akan dimasukkan dalam Tingkat Dasar dalam tabel item utama Anda. Hal ini berguna di mana Anda ingin memberikan harga datar (termasuk semua pajak) harga untuk Konsumen.
714DocType: EmployeeBank A/C No.Rekening Bank No.
715DocType: GL EntryProjectProyek
716DocType: Quality Inspection ReadingReading 7Membaca 7
717DocType: AddressPersonalPribadi
718DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
719DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
720apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBeban Pemeliharaan Kantor
723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstEntrikan Stok Barang terlebih dahulu
724DocType: AccountLiabilityKewajiban
725apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
726DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
727apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedDaftar Harga tidak dipilih
728DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
729DocType: Request for Quotation SupplierSend EmailKirim Email
730apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Peringatan: tidak valid Lampiran {0}
731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710No PermissionTidak ada Izin
732DocType: CompanyDefault Bank AccountStandar Rekening Bank
733apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
734apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Pembaharuan Persediaan Barang' tidak dapat diperiksa karena barang tidak dikirim melalui {0}
735apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
736DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
737DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
738apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
739apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
740DocType: Supplier QuotationStoppedTerhenti
741DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
742DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
743apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
744DocType: WarehouseTree DetailsDetail pohon
745Support AnalyticsDukungan Analytics
746DocType: ItemWebsite WarehouseSitus Gudang
747DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
748apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {idx}: {doctype} {DOCNAME} tidak ada di atas '{doctype}' table
749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
750DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcHari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll
751DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
752apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
753DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
754apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form catatan
755apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKonsumen dan Supplier
756DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
757apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan Support dari Konsumen
758DocType: HR SettingsRetirement AgeUmur pensiun
759DocType: BinMoving Average RateTingkat Moving Average
760DocType: Production Planning ToolSelect ItemsPilih Produk
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
762apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadwal Kuliah
763DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
764DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
765apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230Target WarehouseTarget Gudang
766DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
767DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
768DocType: Stock EntrySTE-Ste-
769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
770DocType: Upload AttendanceImport AttendanceImpor Absensi
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSemua Grup Stok Barang/Item
772DocType: Process PayrollActivity LogLog Aktivitas
773apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossLaba / Rugi
774apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
775DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
776apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} Status adalah {2}
777DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
778apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOrder Pembelian untuk Dibayar
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyProyeksi Qty
780DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
781apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
782apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
783apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
784DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
785DocType: Expense ClaimExpensesBiaya / Beban
786DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
787Purchase Receipt TrendsTren Nota Penerimaan
788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentPenelitian & Pengembangan
789Amount to BillNilai Tertagih
790DocType: CompanyRegistration DetailsDetail Pendaftaran
791DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
792DocType: Item ReorderRe-Order QtyRe-order Qty
793DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
794DocType: Pricing RulePrice or DiscountHarga atau Diskon
795DocType: Sales TeamIncentivesInsentif
796DocType: SMS LogRequested NumbersNomor yang Diminta
797DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
798apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian kinerja.
799apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMengaktifkan 'Gunakan untuk Keranjang Belanja', sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
800apps/erpnext/erpnext/controllers/accounts_controller.py +343Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini.
801DocType: Sales Invoice ItemStock DetailsDetail Stok
802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
803apps/erpnext/erpnext/config/selling.py +307Point-of-SalePOS
804apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
805DocType: AccountBalance must beSaldo harus
806DocType: Hub SettingsPublish PricingPublikasikan Harga
807DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
808Available QtyQty Tersedia
809DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
810DocType: Purchase Invoice ItemRejected Qtyditolak Qty
811DocType: Salary SlipWorking DaysHari Kerja
812DocType: Serial NoIncoming RateHarga Penerimaan
813DocType: Packing SlipGross WeightBerat Kotor
814apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
815DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
816DocType: Job ApplicantHoldDitahan
817DocType: EmployeeDate of JoiningTanggal Bergabung
818DocType: Naming SeriesUpdate SeriesPembaruan Series
819DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
820DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
821DocType: Examination ResultExamination ResultHasil pemeriksaan
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735Purchase ReceiptNota Penerimaan
823Received Items To Be BilledProduk Diterima Akan Ditagih
824DocType: EmployeeMsMs
825apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Master Nilai Mata Uang
826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
828DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
829apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} harus aktif
831DocType: Journal EntryDepreciation Entrypenyusutan Masuk
832apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
833apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Cart
834apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
835DocType: Salary SlipLeave Encashment AmountJumlah Pencairan Cuti
836apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
837DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
838apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
839DocType: Bank ReconciliationTotal AmountNilai Total
840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
841DocType: Production Planning ToolProduction OrdersOrder Produksi
842apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Saldo
843apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
844apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
845DocType: Bank ReconciliationAccount CurrencyAkun Mata Uang
846apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
847DocType: Purchase ReceiptRangeJarak
848DocType: SupplierDefault Payable AccountsStandar Akun Hutang
849apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
850DocType: Fee StructureComponentskomponen
851apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
852apps/erpnext/erpnext/stock/doctype/item/item.py +614Item Variants {0} updatedItem Varian {0} diperbarui
853DocType: Quality Inspection ReadingReading 6Membaca 6
854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
855DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
856DocType: AddressShopToko
857DocType: Hub SettingsSync NowSync Now
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
859apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
860DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih.
861DocType: LeadLEAD-MEMIMPIN-
862DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
863DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
864apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandMerek
865DocType: EmployeeExit Interview DetailsDetail Exit Interview
866DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
867DocType: AssetPurchase InvoiceFaktur Pembelian
868DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
869apps/erpnext/erpnext/accounts/page/pos/pos.js +710New Sales InvoiceBaru Faktur Penjualan
870DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
871apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
872DocType: LeadRequest for InformationRequest for Information
873apps/erpnext/erpnext/accounts/page/pos/pos.js +728Sync Offline InvoicesSinkronisasi Offline Faktur
874DocType: Payment RequestPaidDibayar
875DocType: Program FeeProgram FeeBiaya Program
876DocType: Salary SlipTotal in wordsJumlah kata
877DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
878DocType: GuardianGuardian NameNama wali
879DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
880apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'.
883DocType: Job OpeningPublish on websiteMempublikasikan di website
884apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke Konsumen.
885apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
886DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan Tidak Langsung
888DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
889apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
890Company NameNama Perusahaan
891DocType: SMS CenterTotal Message(s)Total Pesan (s)
892apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789Select Item for TransferPilih item untuk transfer
893DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
894apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
895DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
896DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
897DocType: Pricing RuleMax QtyQty Maksimum
898apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Faktur {1} tidak valid, mungkin dibatalkan / tidak ada. \ Masukkan Faktur valid
899apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
900apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
901apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againInterval untuk Kode kelas {0} tumpang tindih dengan interval kelas untuk kelas lainnya. Silakan periksa interval {0} dan {1} dan coba lagi
902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
903DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
904apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMeter
905DocType: WorkstationElectricity CostBiaya Listrik
906DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesEntri Stok
908DocType: ItemInspection CriteriaKriteria Inspeksi
909apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
910apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
911DocType: Timesheet DetailBillTagihan
912apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhitePutih
914DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
916DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710Make Membuat
918DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
919DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
920apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
921apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
922apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type harus menjadi salah satu {0}
923DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
924apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyQty Pembukaan
925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
926DocType: Student BatchStudent Batch NameMahasiswa Nama Batch
927DocType: Holiday ListHoliday List NameList Hari Libur
928apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseJadwal Kursus
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsOpsi Persediaan
930DocType: Journal Entry AccountExpense ClaimBiaya Klaim
931apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Qty for {0}Jumlah untuk {0}
933DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
934apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
935DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
936DocType: WorkstationNet Hour RateJumlah Jam Bersih
937DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
938DocType: CompanyDefault TermsPersyaratan Standar
939DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
940DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
941apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
942DocType: Delivery NoteDelivery ToPengiriman Untuk
943apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryTabel atribut wajib
944DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
946apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentSilakan pilih Mahasiswa a
947apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountDiskon
948DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
949DocType: WorkstationWagesUpah
950DocType: ProjectInternalInternal
951DocType: TaskUrgentMendesak
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
953apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPergi ke Desktop dan mulai menggunakan ERPNext
954DocType: ItemManufacturerPabrikasi
955DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
956DocType: Purchase ReceiptPREC-RET-Prec-RET-
957DocType: POS ProfileSales Invoice PaymentPenjualan Faktur Pembayaran
958DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
959apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountNilai Penjualan
960apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
961DocType: Serial NoCreation Document NoNomor Dokumen
962DocType: IssueIssueMasalah / Isu
963DocType: AssetScrappedmembatalkan
964apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak sesuai dengan Perusahaan
965apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27ReturnsPengembalian
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
968apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
969apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
970DocType: BOM OperationOperationOperasi
971DocType: LeadOrganization NameNama Organisasi
972DocType: Tax RuleShipping StateNegara Pengirim
973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonItem harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
974DocType: EmployeeA-SEBUAH-
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesBeban Penjualan
976apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
977DocType: GL EntryAgainstTerhadap
978DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
979DocType: Sales PartnerImplementation PartnerMitra Implementasi
980apps/erpnext/erpnext/controllers/selling_controller.py +232Sales Order {0} is {1}Sales Order {0} adalah {1}
981DocType: OpportunityContact InfoInformasi Kontak
982apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMembuat Stok Entri
983DocType: Packing SlipNet Weight UOMUom Berat Bersih
984DocType: ItemDefault SupplierSupplier Standar
985DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
986DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
987DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
988apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
989DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
990apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146DrDr
991apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
992apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
993apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
994DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi Konsumen di masa depan
995apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
996apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
997DocType: CompanyDefault CurrencyStandar Mata Uang
998DocType: ContactEnter designation of this ContactEntrikan penunjukan Kontak ini
999DocType: Expense ClaimFrom EmployeeDari Karyawan
1000apps/erpnext/erpnext/controllers/accounts_controller.py +403Warning: System will not check overbilling since amount for Item {0} in {1} is zeroPeringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
1001DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1002DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1003DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
1005apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeAtribut yang tidak valid
1006apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
1007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194{0} {1} must be submitted{0} {1} harus di-posting
1008apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1009DocType: SMS CenterTotal CharactersJumlah Karakter
1010apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1011DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1012DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1013apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1014DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1015DocType: Sales PartnerDistributorDistributor
1016DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
1018apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Silahkan mengatur 'Terapkan Diskon tambahan On'
1019Ordered Items To Be BilledItem Pesanan Tertagih
1020apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1021DocType: Global DefaultsGlobal DefaultsStandar Global
1022apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProyek Kolaborasi Undangan
1023DocType: Salary SlipDeductionsPengurangan
1024DocType: Leave AllocationLAL/LAL /
1025apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearMulai Tahun
1026DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1027DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1029Trial Balance for PartyTrial Balance untuk Partai
1030DocType: LeadConsultantKonsultan
1031DocType: Salary SlipEarningsPendapatan
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1033apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceSaldo Akuntansi Pembuka
1034DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500Nothing to requestTidak ada Permintaan
1036apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementManajemen
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55Either debit or credit amount is required for {0}Entah debit atau jumlah kredit diperlukan untuk {0}
1039DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1040DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan "SM", dan kode Stok Barang adalah "T-SHIRT", kode item varian akan "T-SHIRT-SM"
1041DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueBiru
1043DocType: Purchase InvoiceIs ReturnRetur Barang
1044DocType: Price List CountryPrice List CountryNegara Daftar Harga
1045apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDSilahkan mengatur ID Email
1046DocType: ItemUOMsUOMs
1047apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1048apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
1050DocType: Purchase Order ItemUOM Conversion FactorFaktor Konversi UOM
1051DocType: Stock SettingsDefault Item GroupStandar Item Grup
1052DocType: Grading StructureGrading System NameNama Grading Sistem
1053apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1054DocType: Payment Reconciliation PaymentReference_nameNama referensi
1055DocType: AccountBalance SheetNeraca
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1057apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil.
1058DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
1059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further accounts can be made under Groups, but entries can be made against non-GroupsAccount lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup
1060DocType: LeadLeadKesempatan
1061DocType: Email DigestPayablesHutang
1062DocType: CourseCourse Introtentu saja Intro
1063DocType: AccountWarehouseGudang
1064apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Masuk {0} dibuat
1065apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
1066Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1067DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1068DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1069apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsBursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih
1070apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1071DocType: HolidayHolidayHari Libur
1072DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1073apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1074DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1075DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1076DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418'Entries' cannot be empty'Entries' tidak boleh kosong
1078apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1079Trial BalanceTrial Balance
1080apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1081apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesPersiapan Karyawan
1082DocType: Sales OrderSO-BEGITU-
1083apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Please select prefix firstSilakan pilih awalan terlebih dahulu
1084DocType: EmployeeO-HAI-
1085apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchPenelitian
1086DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1087apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1088DocType: AnnouncementAll StudentsSemua murid
1089apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemItem {0} harus item non-saham
1090DocType: ContactUser IDID Pengguna
1091apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57View LedgerLihat Buku Besar
1092apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1093apps/erpnext/erpnext/stock/doctype/item/item.py +506An Item Group exists with same name, please change the item name or rename the item groupItem Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang
1094apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldRest of The World
1095apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1096Budget Variance ReportLaporan Perbedaan Anggaran
1097DocType: Salary SlipGross PayNilai Gross Bayar
1098apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidDividen Dibagi
1100apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerBuku Besar Akuntansi
1101DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsLaba Ditahan
1103DocType: BOM ItemItem DescriptionDeskripsi Barang
1104DocType: Student SiblingStudent SiblingMahasiswa Sibling
1105DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
1106DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1107DocType: StudentSTUD.STUD.
1108DocType: Production OrderQty To ManufactureQty Untuk Produksi
1109DocType: Email DigestNew IncomePenghasilan baru
1110DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
1111DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningAkun Pembukaan Sementara
1113Employee Leave BalanceNilai Cuti Karyawan
1114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1116DocType: AddressAddress TypeTipe Alamat
1117apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1118DocType: Purchase InvoiceRejected WarehouseGudang Reject
1119DocType: GL EntryAgainst VoucherTerhadap Voucher
1120DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1121apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu.
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +76to untuk
1123DocType: ItemLead Time in daysWaktu Tenggang Dalam Hari
1124Accounts Payable SummaryRingkasan Buku Besar Hutang
1125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1126DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validOrder Penjualan {0} tidak valid
1128apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1129apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
1130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallKecil
1131DocType: EmployeeEmployee NumberJumlah Karyawan
1132apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
1133Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1134apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKepala akun {0} telah dibuat
1136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenHijau
1137DocType: SupplierSUPP-SUPP-
1138DocType: ItemAuto re-orderAuto re-order
1139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1140DocType: EmployeePlace of IssueTempat Issue
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractKontrak
1142DocType: Email DigestAdd QuoteTambahkan Kutipan
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesBiaya tidak langsung
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1147apps/erpnext/erpnext/accounts/page/pos/pos.js +719Sync Master DataSync Master Data
1148apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesProduk atau Jasa
1149DocType: Mode of PaymentMode of PaymentMode Pembayaran
1150apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1151DocType: Student ApplicantAPAP
1152DocType: Purchase Invoice ItemBOMBOM
1153apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
1154DocType: Journal Entry AccountPurchase OrderPurchase Order
1155DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1156DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1157DocType: Purchase InvoiceRecurring TypeType Pengulangan/Recurring
1158apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email yang tidak terkirim
1159DocType: AddressCity/TownKota / Kota
1160DocType: AddressIs Your Company AddressApakah Alamat Perusahaan Anda
1161DocType: Email DigestAnnual IncomePendapatan tahunan
1162DocType: Serial NoSerial No DetailsNomor Detail Serial
1163DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1164apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1166apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPerlengkapan Modal
1168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek.
1169DocType: Hub SettingsSeller WebsiteSitus Penjual
1170DocType: ItemITEM-BARANG-
1171apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1172apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status Order produksi adalah {0}
1173DocType: Appraisal GoalGoalSasaran
1174DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1175apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723For SupplierUntuk Supplier
1176DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1177DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1178apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1179apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1180apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1181apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk "To Nilai"
1182DocType: Authorization RuleTransactionTransaksi
1183apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
1184apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1185DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1186DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1187apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1188DocType: Depreciation ScheduleJournal EntryJurnal Entri
1189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} item berlangsung
1190DocType: WorkstationWorkstation NameNama Workstation
1191DocType: Grade IntervalGrade CodeKode kelas
1192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1194DocType: Sales PartnerTarget DistributionTarget Distribusi
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Deafault warehouse is required for selected itemgudang Deafault diperlukan untuk item yang dipilih
1196DocType: Salary SlipBank Account No.No Rekening Bank
1197DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1198DocType: Quality Inspection ReadingReading 8Membaca 8
1199DocType: Sales PartnerAgentAgen
1200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Jumlah {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Mendistribusikan Biaya Berdasarkan'
1201DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1202DocType: BOM OperationWorkstationWorkstation
1203DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwarePerangkat keras
1205DocType: Sales OrderRecurring Uptoberulang Upto
1206DocType: AttendanceHR ManagerHR Manager
1207apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Cuti
1209DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1210apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1211DocType: Payment EntryWriteoffwriteoff
1212DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1213DocType: Salary ComponentEarningPendapatan
1214DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1215BOM BrowserBOM Browser
1216DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1217apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherTerhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
1219apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1220apps/erpnext/erpnext/demo/setup/setup_data.py +301FoodMakanan
1221apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1222DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1223apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark absensi
1224apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mata uang dari Rekening Penutupan harus {0}
1225apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Jumlah poin untuk semua tujuan harus 100. Ini adalah {0}
1226DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1227Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1228apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1229DocType: Authorization RuleAverage DiscountRata-rata Diskon
1230DocType: Purchase Invoice ItemUOMUOM
1231DocType: AddressUtilitiesUtilitas
1232DocType: Purchase Invoice ItemAccountingAkuntansi
1233DocType: EmployeeEMP/EMP /
1234DocType: AssetDepreciation SchedulesJadwal penyusutan
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1236DocType: Activity CostProjectsProyek
1237DocType: Payment RequestTransaction CurrencyMata uang transaksi
1238apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Dari {0} | {1} {2}
1239DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1240DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1241apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
1242DocType: QuotationShopping CartDaftar Belanja
1243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1244DocType: POS ProfileCampaignPromosi
1245DocType: SupplierName and TypeNama dan Jenis
1246apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1247DocType: Purchase InvoiceContact PersonContact Person
1248apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'"Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'
1249DocType: Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1250DocType: Holiday ListHolidaysHari Libur
1251DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1252DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1253DocType: ItemMaintain StockMaintain Stock
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1256DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1257apps/erpnext/erpnext/controllers/accounts_controller.py +623Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1258apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239Max: {0}Max: {0}
1259apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1260DocType: Email DigestFor CompanyUntuk Perusahaan
1261apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request for Quotation is disabled to access from portal, for more check portal settings.Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
1263apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountJumlah Pembelian
1264DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1265apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart of Account
1266DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100tidak dapat lebih besar dari 100
1268apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1269DocType: Maintenance VisitUnscheduledTidak Terjadwal
1270DocType: EmployeeOwnedDimiliki
1271DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1272DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1273Purchase Invoice TrendsPembelian Faktur Trends
1274DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1275DocType: AppraisalGoalstujuan
1276DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1277Accounts BrowserBrowser Nama Akun
1278DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1279DocType: GL EntryGL EntryGL Entri
1280DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1281Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1282apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpengaturan cetak diperbarui dalam format cetak masing
1283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeMagang
1284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1285DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesRinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini. Digunakan untuk Pajak dan Biaya
1286apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1287DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1288DocType: Email DigestBank BalanceSaldo bank
1289apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Entri akunting untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1290DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1291DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1292apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Aturan pajak untuk transaksi.
1293DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1294apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKami membeli item ini
1295DocType: AddressBillingPenagihan
1296DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1297DocType: Shipping RuleShipping AccountAccount Pengiriman
1298DocType: Quality InspectionReadingsBacaan
1299DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1300apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub Assemblies
1301DocType: AssetAsset NameAset Nama
1302DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1303DocType: Asset MovementStock ManagerManajer Stok Barang
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1305apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713Packing SlipSlip Packing
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentSewa Kantor
1307apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1308apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1309apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Belum ditambahkan alamat
1310DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalis
1312DocType: ItemInventoryInventarisasi
1313DocType: ItemSales DetailsDetail Penjualan
1314DocType: Quality InspectionQI-QI-
1315DocType: OpportunityWith ItemsDengan Produk
1316apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1317DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1318DocType: Item AttributeItem AttributeItem Atribut
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Governmentpemerintahan
1320apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Namenama institusi
1321apps/erpnext/erpnext/config/stock.py +289Item VariantsItem Varian
1322DocType: CompanyServicesJasa
1323DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1324DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1325DocType: Sales InvoiceSourceSumber
1326apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1327DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1328apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1329apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1330apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1331DocType: Course ScheduleStudents HTMLsiswa HTML
1332apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Buku Tanggal mulai
1333DocType: POS ProfileApply DiscountTerapkan Diskon
1334DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1335apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1336apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking slip (s) dibatalkan
1337apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingArus Kas dari Investasi
1338DocType: Program CourseProgram CourseKursus Program
1339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1340DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1341DocType: Item GroupItem Group NameNama Item Grup
1342apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1343DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1345apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga Stok Barang terhadap daftar harga beli.
1346DocType: Maintenance ScheduleSchedulesJadwal
1347DocType: Purchase Invoice ItemNet AmountNilai Bersih
1348DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1349DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1350apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1351DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1352DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1353apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format Cetak
1354DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1355DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1356DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1357Accounts Receivable SummaryRingkasan Buku Piutang
1358apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1359DocType: UOMUOM NameNama UOM
1360apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1361DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1362DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Alat ini membantu Anda untuk memperbarui atau memperbaiki kuantitas dan valuasi Stok di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
1363DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1364DocType: Expense ClaimEXPEXP
1365apps/erpnext/erpnext/config/stock.py +195Brand master.Master merek.
1366apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} & {3}
1367DocType: Program Enrollment ToolProgram EnrollmentsProgram Terdaftar
1368DocType: Sales Invoice ItemBrand NameMerek Nama
1369DocType: Purchase ReceiptTransporter DetailsDetail transporter
1370apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKotak
1371apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasi
1372DocType: BudgetMonthly DistributionDistribusi bulanan
1373apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1374DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1375DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1376apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Entri Akunting untuk {0} hanya dapat dilakukan dalam mata uang: {1}
1377DocType: Pricing RulePricing RuleAturan Harga
1378DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1379apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1380DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1381apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Stok Barang {1} tidak ada dalam {2} {3}
1382DocType: Purchase ReceiptPREC-PREC-
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1384Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1385DocType: AddressLead NameNama Kesempatan
1386POSPOS
1387DocType: C-FormIIIAKU AKU AKU
1388apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceStock Balance Pembuka
1389apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} harus muncul hanya sekali
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1391apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1393DocType: Shipping Rule ConditionFrom ValueDari Nilai
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1395DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJika diperiksa, Home page akan menjadi default Barang Group untuk website
1396DocType: Quality Inspection ReadingReading 4Membaca 4
1397apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Klaim untuk biaya perusahaan.
1398apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
1399DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1400apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesHutang Stok
1402DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1403DocType: OpportunityContact Mobile NoKontak Mobile No
1404Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1405DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
1407apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1408apps/erpnext/erpnext/config/selling.py +206Other ReportsLaporan lainnya
1409DocType: Dependent TaskDependent TaskTugas Dependent
1410apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1412DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1413DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1414DocType: SMS CenterReceiver ListDaftar Penerima
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +910Search ItemCari Barang
1416apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashPerubahan bersih dalam kas
1418apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550Already completedSudah lengkap
1420apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1421apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1423apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1425DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1426DocType: AccountAccount NameNama Akun
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
1428apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
1429apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1430DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1432DocType: Sales InvoiceReference DocumentDokumen referensi
1433apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1434DocType: Accounts SettingsCredit ControllerKredit Kontroller
1435DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1437DocType: CompanyDefault Payable AccountStandar Akun Hutang
1438apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll
1439apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Ditagih
1440apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1441DocType: Party AccountParty AccountAkun Party
1442apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Daya Manusia
1443DocType: LeadUpper IncomePenghasilan Atas
1444apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectMenolak
1445DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1446DocType: BOM ItemBOM ItemKomponen BOM
1447DocType: AppraisalFor EmployeeUntuk Karyawan
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1449DocType: CompanyDefault ValuesNilai Default
1450DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1451apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectMengumpulkan
1452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1453DocType: CustomerDefault Price ListStandar List Harga
1454apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1455apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsAnda tidak dapat menghapus Tahun Anggaran {0}. Tahun fiskal {0} diatur sebagai default di Global Settings
1456DocType: Journal EntryEntry TypeEntri Type
1457Customer Credit BalanceSaldo Kredit Konsumen
1458apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayablePerubahan bersih Hutang
1459apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1460apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1461apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20Pricingharga
1462DocType: QuotationTerm DetailsRincian Term
1463apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
1464apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1465DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1466apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9ProcurementPembelian
1467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
1468apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGaransi Klaim
1469Lead DetailsDetail Kesempatan
1470DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1471DocType: Pricing RuleApplicable ForBerlaku Untuk
1472DocType: Bank ReconciliationFrom DateDari Tanggal
1473DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1474apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceTinggalkan dan Kehadiran
1475DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1476DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1477DocType: Sales InvoicePacked ItemsProduk Kemasan
1478apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1479DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMGanti BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ini akan menggantikan link BOM tua, memperbarui biaya dan regenerasi meja "BOM Ledakan Item" per BOM baru
1480apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Total'
1481DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1482DocType: EmployeePermanent AddressAlamat Tetap
1483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1484apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode Stok Barang
1485DocType: TerritoryTerritory ManagerManager Wilayah
1486DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1487DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1488DocType: Purchase InvoiceAdditional DiscountDiskon Tambahan
1489DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1490apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1491apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13FulfillmentPemenuhan
1493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesBeban Pemasaran
1495Item Shortage ReportLaporan Kekurangan Barang / Item
1496apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1497DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1498apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
1499apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
1500DocType: Fee CategoryFee Categorybiaya Kategori
1501Student Fee CollectionMahasiswa Koleksi Fee
1502DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1503DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1505apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1506DocType: EmployeeDate Of RetirementTanggal Pensiun
1507DocType: Upload AttendanceGet TemplateDapatkan Template
1508DocType: AddressPostalPos
1509apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1510DocType: ItemWeightageWeightage
1511DocType: Packing SlipPS-PS
1512apps/erpnext/erpnext/selling/doctype/customer/customer.py +126A Customer Group exists with same name please change the Customer name or rename the Customer GroupKelompok Konsumen sudah ada dengan nama yang sama, silakan mengubah nama Konsumen atau mengubah nama Grup Konsumen
1513apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKontak baru
1514DocType: TerritoryParent TerritoryWilayah Induk
1515DocType: Quality Inspection ReadingReading 2Membaca 2
1516DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1517DocType: HomepageProductsProduk
1518DocType: AnnouncementInstructorPengajar
1519DocType: EmployeeAB+AB +
1520DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll
1521DocType: LeadNext Contact ByKontak Selanjutnya Oleh
1522apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1523apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
1524DocType: QuotationOrder TypeTipe Order
1525DocType: Purchase InvoiceNotification Email AddressAlamat Email Pemberitahuan
1526Item-wise Sales RegisterItem-wise Daftar Penjualan
1527DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1528DocType: AssetDepreciation MethodMetode penyusutan
1529apps/erpnext/erpnext/accounts/page/pos/pos.js +686OfflineOffline
1530DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1531apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
1532DocType: Program CourseRequiredWajib
1533DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1534DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1536DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1537apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet.
1538DocType: Purchase Invoice ItemBatch NoNo. Batch
1539DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1540apps/erpnext/erpnext/setup/doctype/company/company.py +164MainUtama
1541apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarian
1542DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1543DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1544apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1545DocType: EmployeeLeave Encashed?Cuti dicairkan?
1546apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1547DocType: Email DigestAnnual ExpensesBeban tahunan
1548DocType: ItemVariantsVarian
1549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852Make Purchase OrderBuat Order Pembelian
1550DocType: SMS CenterSend ToKirim Ke
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1552DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1553DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1554DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1555DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1556DocType: TerritoryTerritory NameNama Wilayah
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1558apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1559DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1560DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1561apps/erpnext/erpnext/hooks.py +95AddressesDaftar Alamat
1562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
1563apps/erpnext/erpnext/config/hr.py +137AppraisalsPenilaian
1564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1565DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1566DocType: Grading StructureGrading IntervalsInterval Grading
1567DocType: Grade IntervalTo ScoreUntuk mencetak gol
1568apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1569DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
1570DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1571DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1572apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} harus diserahkan
1573DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1574apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710PaymentPembayaran
1576DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1577apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
1578DocType: EmployeeSalutationPanggilan
1579DocType: CourseCourse AbbreviationSingkatan saja
1580DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1581apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1582apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
1583apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
1584DocType: Quotation ItemActual QtyJumlah Aktual
1585DocType: Sales Invoice ItemReferencesReferensi
1586DocType: Quality Inspection ReadingReading 10Membaca 10
1587apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Stok Barang, Satuan Ukur dan properti lainnya ketika Anda mulai.
1588DocType: Hub SettingsHub NodeHub Node
1589apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi.
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateRekan
1591DocType: Asset MovementAsset MovementGerakan aset
1592apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1593DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1594DocType: Packing SlipTo Package No.Untuk Paket No
1595DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1596DocType: Warranty ClaimIssue DateTanggal dibuat
1597DocType: Activity CostActivity CostBiaya Aktivitas
1598DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
1599DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1601DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1602apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
1603apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kuantitas untuk Item {0} harus kurang dari {1}
1604Sales Invoice TrendsTrend Faktur Penjualan
1605DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1606apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
1608DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1609DocType: Stock SettingsAllowance PercentPersentasi Allowance
1610DocType: SMS SettingsMessage ParameterParameter pesan
1611apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1612DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1613apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}
1614DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1615DocType: Serial NoCreation DateTanggal Pembuatan
1616apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Item {0} muncul beberapa kali dalam Daftar Harga {1}
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
1618DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1619DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1620DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMenonaktifkan penciptaan log waktu terhadap Order Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
1621DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
1622DocType: ItemHas VariantsMemiliki Varian
1623DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1624DocType: Sales PersonParent Sales PersonInduk Sales Person
1625apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Mata uang Default di Dalam Perusahaan dan Global
1626DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1627apps/erpnext/erpnext/config/learn.py +268Managing ProjectsPengelolaan Proyek
1628DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1629DocType: BudgetFiscal YearTahun Fiskal
1630DocType: BudgetBudgetAnggaran belanja
1631apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fixed Asset Item harus item non-saham.
1632apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against {0}, as it's not an Income or Expense accountAnggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun
1633apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1634DocType: Student AdmissionApplication Form RouteForm aplikasi Route
1635apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Konsumen
1636apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5misalnya 5
1637apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
1638DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1639DocType: ItemIs Sales ItemBarang Jualan
1640apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1641apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStok Barang {0} tidak setup untuk Serial Nos Periksa Stok Barang induk
1642DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1643Amount to DeliverJumlah untuk Dikirim
1644apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProduk atau Jasa
1645apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
1646DocType: Naming SeriesCurrent ValueNilai saat ini
1647apps/erpnext/erpnext/controllers/accounts_controller.py +238Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearBeberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
1649DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1650Serial No StatusStatus Nomor Serial
1651DocType: Payment Entry ReferenceOutstandingterkemuka
1652Daily Timesheet SummaryTimesheet Ringkasan Harian
1653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443Item table can not be blankTabel Stok Barang tidak boleh kosong
1654apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \ harus lebih besar dari atau sama dengan {2}
1655apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsHal ini didasarkan pada pergerakan saham. Lihat {0} untuk rincian
1656DocType: Pricing RuleSellingPenjualan
1657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
1658DocType: EmployeeSalary InformationInformasi Gaji
1659DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1660apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1661DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesTarif dan Pajak
1663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateHarap masukkan tanggal Referensi
1664apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} catatan pembayaran tidak dapat disaring oleh {1}
1665DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1666DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1667DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
1668apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
1669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot refer row number greater than or equal to current row number for this Charge typeTidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
1670DocType: AssetSoldTerjual
1671Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedMerah
1673apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1674DocType: AccountFrozenBeku
1675Open Production OrdersOrder Produksi Aktif
1676DocType: Sales Invoice PaymentBase Amount (Company Currency)Basis Jumlah (Perusahaan Mata Uang)
1677DocType: Payment Reconciliation PaymentReference Rowreferensi Row
1678DocType: Installation NoteInstallation TimeWaktu Installasi
1679DocType: Sales InvoiceAccounting DetailsAkunting Detail
1680apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1681apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak selesai untuk {2} qty Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
1682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestasi
1683DocType: IssueResolution DetailsDetail Resolusi
1684apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
1685DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1686apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableCukup masukkan Permintaan Bahan dalam tabel di atas
1687DocType: Item AttributeAttribute NameNama Atribut
1688DocType: Item GroupShow In WebsiteTampilkan Di Website
1689apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGrup
1690DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1691DocType: Item ReorderCheck in (group)Check in (kelompok)
1692Qty to OrderQty to Order
1693apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart dari semua tugas.
1694DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
1695DocType: Pricing RuleMargin TypeMargin Jenis
1696apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1697DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1698DocType: Holiday ListClear TableBersihkan Table
1699DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1700DocType: RoomRoom NameNama ruangan
1701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
1702DocType: Activity CostCosting RateTingkat Biaya
1703Customer Addresses And ContactsAlamat dan kontak Konsumen
1704DocType: DiscussionDiscussionDiskusi
1705DocType: Payment EntryTransaction IDID transaksi
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearWajib feild - Tahun Akademik
1707DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1708apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1709DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
1710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1711apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1712apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPasangan
1713DocType: AssetDepreciation ScheduleJadwal penyusutan
1714DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1715DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1716DocType: ItemHas Batch NoBernomor Batch
1717apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Penagihan tahunan: {0}
1718DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1719DocType: AssetPurchase DateTanggal Pembelian
1720DocType: EmployeePersonal DetailsData Pribadi
1721apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}
1722Maintenance SchedulesJadwal pemeliharaan
1723DocType: TaskActual End Date (via Time Sheet)Sebenarnya Tanggal Akhir (via Waktu Lembar)
1724apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
1725Quotation TrendsTrend Quotation
1726apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
1727apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1728DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1729Pending AmountJumlah Pending
1730DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1731DocType: Purchase OrderDeliveredDikirim
1732apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
1733DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1734DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
1736DocType: Journal EntryAccounts ReceivablePiutang
1737Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1738apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Dibayar Jumlah
1739DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1740DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
1741DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1742DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1743DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1744DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1745apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1746DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1747apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1748DocType: Email DigestNew ExpensesBeban baru
1749DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskon Tambahan
1750apps/erpnext/erpnext/controllers/accounts_controller.py +527Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty.
1751DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
1752apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceAbbr tidak boleh kosong atau spasi
1753apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKelompok Non-kelompok
1754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1755apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
1756DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
1757apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitSatuan
1758apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanySilakan tentukan Perusahaan
1759Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
1760DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1761apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun keuangan Anda berakhir pada
1762DocType: POS ProfilePrice ListDaftar Harga
1763apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} adalah Tahun Anggaran default. Silahkan me-refresh browser Anda agar perubahan dapat terwujud
1764apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsBeban Klaim
1765DocType: IssueSupportSupport
1766BOM SearchBOM Cari
1767apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Penutupan (Membuka Total +)
1768apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1769DocType: WorkstationWages per hourUpah per jam
1770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Saldo Stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
1771apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelBerikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
1772DocType: Email DigestPending Sales OrdersPending Order Penjualan
1773apps/erpnext/erpnext/controllers/accounts_controller.py +275Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata Uang harus {1}
1774apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1775DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1776apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri
1777DocType: Salary ComponentDeductionDeduksi
1778apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Row {0}: Dari Waktu dan To Waktu adalah wajib.
1779DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
1780apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
1781DocType: Address TemplateAddress TemplateTemplate Alamat
1782apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
1783DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
1784DocType: Project% Tasks Completed% Tugas Selesai
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroPerbedaan Jumlah harus nol
1786DocType: ProjectGross MarginMargin kotor
1787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
1788apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
1789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
1790apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationQuotation
1791DocType: QuotationQTN-QTN-
1792DocType: Salary SlipTotal DeductionJumlah Deduksi
1793DocType: Maintenance VisitMaintenance UserPengguna Pemeliharaan
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedPerbarui Biaya
1795DocType: EmployeeDate of BirthTanggal Lahir
1796apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedItem {0} telah dikembalikan
1797DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
1798DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
1799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Peringatan: sertifikat SSL tidak valid pada lampiran {0}
1800DocType: Student AdmissionEligibilitykelayakan
1801DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
1802DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1803DocType: Purchase Taxes and ChargesDeductPengurangan
1804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionDeskripsi Bidang Kerja
1805DocType: Student ApplicantAppliedTerapan
1806DocType: Purchase Order ItemQty as per Stock UOMQty per Stok UOM
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1808DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pelihara Penjualan Kampanye. Melacak Memimpin, Quotation, Sales Order dll dari Kampanye untuk mengukur Return on Investment.
1809DocType: Expense ClaimApproverApprover
1810SO QtySO Qty
1811DocType: GuardianWork Addresskerja Alamat
1812DocType: AppraisalCalculate Total ScoreHitung Total Skor
1813DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
1814apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
1815apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1816apps/erpnext/erpnext/hooks.py +81ShipmentsPengiriman
1817DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
1818DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
1819apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1821DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1822DocType: AssetSupplierSupplier
1823apps/erpnext/erpnext/public/js/utils.js +167Get FromDapatkan Dari
1824DocType: C-FormQuarterPerempat
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesBeban lain-lain
1826DocType: Global DefaultsDefault CompanyStandar Perusahaan
1827apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueBeban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai Stok
1828apps/erpnext/erpnext/controllers/accounts_controller.py +419Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan
1829DocType: Payment RequestPRPR
1830DocType: Cheque Print TemplateBank NameNama Bank
1831apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1832DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1833DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1834apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Pilih Perusahaan ...
1835DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1836apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1838DocType: Currency ExchangeFrom CurrencyDari mata uang
1839apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
1840apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseBiaya Pembelian New
1841apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1842DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1843DocType: Student GuardianOthersLainnya
1844DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
1845apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
1846DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1847DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
1849apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarang Turunan tidak boleh berupa sebuah Bundel Produk. Silahkan hapus barang `{0}` dan simpan
1850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1851apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1852apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Ada kesalahan saat menghapus jadwal berikut:
1853DocType: BinOrdered QuantityQty Terpesan/Terorder
1854apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1855DocType: Quality InspectionIn ProcessDalam Proses
1856DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
1857apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Pohon rekening keuangan.
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
1859DocType: AccountFixed AssetAsset Tetap
1860apps/erpnext/erpnext/config/stock.py +304Serialized InventoryPersediaan memiliki serial
1861DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1862DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
1863apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAkun Piutang
1864apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
1865DocType: Quotation ItemStock BalanceBalance Nilai Stok
1866apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentNota Penjualan untuk Pembayaran
1867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1868DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809Please select correct accountSilakan pilih akun yang benar
1870DocType: ItemWeight UOMBerat UOM
1871DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
1872DocType: EmployeeBlood GroupGolongan darah
1873DocType: Production Order OperationPendingMenunggu
1874DocType: CourseCourse NameNama kursus
1875DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1877DocType: Purchase Invoice ItemQtyQty
1878DocType: Fiscal YearCompaniesPerusahaan
1879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1880DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
1881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeFull-time
1882DocType: Salary StructureEmployeesPara karyawan
1883DocType: EmployeeContact DetailsKontak Detail
1884DocType: C-FormReceived DateDiterima Tanggal
1885DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Jika Anda telah membuat template standar dalam Penjualan Pajak dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini.
1886DocType: StudentGuardiansPenjaga
1887apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingSilakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
1888DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321Debit To is requiredDebit Untuk diperlukan
1890apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1891DocType: Offer Letter TermOffer TermPenawaran Term
1892DocType: Quality InspectionQuality ManagerManajer Mutu
1893DocType: Job ApplicantJob OpeningLowongan Pekerjaan
1894DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1895apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
1896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1897apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Total Tunggakan: {0}
1898apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
1899apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtJumlah Nilai Tagihan
1901DocType: Timesheet DetailTo TimeUntuk Waktu
1902DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
1903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1904apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
1905DocType: Production Order OperationCompleted QtyQty Selesai
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1907apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1908apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
1909DocType: Manufacturing SettingsAllow OvertimeIzinkan Lembur
1910apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Nomer Seri diperlukan untuk Item {1}. yang Anda telah disediakan {2}.
1911DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
1912DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
1913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossEfek Gain / Loss
1914DocType: OpportunityLost ReasonAlasan Kehilangan
1915apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat baru
1916DocType: Quality InspectionSample SizeUkuran Sampel
1917apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentMasukkan Dokumen Penerimaan
1918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379All items have already been invoicedSemua Stok Barang telah tertagih
1919apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1920apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsPusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
1921DocType: ProjectExternalEksternal
1922apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
1923DocType: BranchBranchCabang
1924DocType: GuardianMobile NumberNomor handphone
1925apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
1926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ada slip gaji yang ditemukan selama satu bulan:
1927DocType: BinActual QuantityKuantitas Aktual
1928DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
1930DocType: Student BatchStudent BatchMahasiswa Batch
1931apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersKonsumen Anda
1932apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Anda telah diundang untuk berkolaborasi pada proyek: {0}
1933DocType: Leave Block List DateBlock DateBlokir Tanggal
1934apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTerapkan Sekarang
1935DocType: Sales OrderNot DeliveredTidak Terkirim
1936DocType: Assessment GroupAssessment Group CodePenilaian Kode Grup
1937Bank Clearance SummaryLaporan Ringkasan Kliring Bank
1938apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1939DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1940DocType: Stock Reconciliation ItemCurrent AmountJumlah saat ini
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
1942DocType: Fee StructureFee StructureStruktur biaya
1943DocType: Timesheet DetailCosting AmountNilai Jumlah Biaya
1944DocType: Student AdmissionApplication FeeBiaya aplikasi
1945DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1946apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1947apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
1948DocType: Sales PartnerAddress & ContactsAlamat & Kontak
1949DocType: SMS LogSender NameNama Pengirim
1950DocType: POS Profile[Select][Pilihan]
1951DocType: SMS LogSent ToDikirim Ke
1952DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftware
1954DocType: CompanyFor Reference Only.Untuk referensi saja.
1955apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Valid {0}: {1}
1956DocType: Purchase InvoicePINV-RET-PINV-RET-
1957DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1958DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1959apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tanggal' diperlukan
1960DocType: Journal EntryReference NumberNomor Referensi
1961DocType: EmployeeEmployment DetailsRincian Pekerjaan
1962DocType: EmployeeNew WorkplaceTempat Kerja Baru
1963apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
1964apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
1965apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1966DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1967apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresToko
1968DocType: Serial NoDelivery TimeWaktu Pengiriman
1969apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1970DocType: ItemEnd of LifeAkhir Riwayat
1971apps/erpnext/erpnext/demo/setup/setup_data.py +304TravelPerjalanan
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167No active or default Salary Structure found for employee {0} for the given datesTidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
1973DocType: Leave Block ListAllow UsersIzinkan Pengguna
1974DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
1975DocType: Sales InvoiceRecurringPengulangan
1976DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1977DocType: Rename ToolRename ToolAlat Perubahan Nama
1978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPerbarui Biaya
1979DocType: Item ReorderItem ReorderItem Reorder
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53Show Salary SlipSlip acara Gaji
1981apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Transfer MaterialTransfer Material/Stok Barang
1982DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda.
1983apps/erpnext/erpnext/controllers/status_updater.py +166This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
1984apps/erpnext/erpnext/public/js/controllers/transaction.js +914Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703Select change amount accountPilih akun berubah jumlah
1986DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1987DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1988DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
1989DocType: Installation NoteInstallation NoteNota Installasi
1990apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesTambahkan Pajak
1991DocType: TopicTopicTema
1992apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingArus Kas dari Pendanaan
1993DocType: Budget AccountBudget AccountAkun anggaran
1994DocType: Quality InspectionVerified ByDiverifikasi oleh
1995DocType: AddressSubsidiaryAnak Perusahaan
1996apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
1997DocType: Grade IntervalGrade Descriptionkelas Keterangan
1998DocType: Quality InspectionPurchase Receipt NoNo Nota Penerimaan
1999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
2000DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
2001apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33TraceabilityLacak
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Kewajiban)
2003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
2004DocType: AppraisalEmployeeKaryawan
2005apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserUndang sebagai Pengguna
2006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
2007DocType: Workstation Working HourEnd TimeWaktu Akhir
2008DocType: Payment EntryPayment Deductions or LossPengurangan pembayaran atau Rugi
2009apps/erpnext/erpnext/config/schools.py +104LMSLMS
2010apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
2011apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
2012apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
2013DocType: Student Batch StudentStudent Batch StudentMahasiswa mahasiswa Batch
2014apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
2015DocType: Rename ToolFile to RenameNama File untuk Diganti
2016apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Silakan pilih BOM untuk Item di Row {0}
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Nomor Order purchse diperlukan untuk Item {0}
2018apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
2019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2020DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
2021apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309Salary Slip of employee {0} already created for this periodSlip Gaji karyawan {0} sudah dibuat untuk periode ini
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalFarmasi
2023apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
2024DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
2025DocType: Purchase InvoiceCredit ToKredit Untuk
2026apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
2027DocType: Employee EducationPost GraduatePasca Sarjana
2028DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
2029DocType: Quality Inspection ReadingReading 9Membaca 9
2030DocType: SupplierIs FrozenDibekukan
2031apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsgudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
2032DocType: Buying SettingsBuying SettingsSetting Pembelian
2033DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
2034DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
2035DocType: Warranty ClaimRaised ByDiangkat Oleh
2036DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
2037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
2038apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivablePerubahan bersih Piutang
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffKompensasi Off
2040DocType: Quality Inspection ReadingAcceptedDiterima
2041DocType: SG Creation Tool CourseStudent Group NameNama Kelompok Mahasiswa
2042apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
2043DocType: RoomRoom NumberNomor kamar
2044apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
2045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3}
2046DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
2047apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
2049apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Could not update stock, invoice contains drop shipping item.Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman.
2050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450Quick Journal EntryJurnal Entry Cepat
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
2052DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2053DocType: Stock EntryFor QuantityUntuk Kuantitas
2054apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Entrikan Planned Qty untuk Item {0} pada baris {1}
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} tidak di-posting
2056apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk item.
2057DocType: Production Planning ToolSeparate production order will be created for each finished good item.Order produksi yang terpisah akan dibuat untuk setiap item Stok Barang jadi.
2058apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} harus negatif dalam dokumen pulang
2059Minutes to First Response for IssuesMenit ke Response Pertama untuk Masalah
2060DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
2061apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Nama lembaga yang Anda menyiapkan sistem ini.
2062DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Pencatatan Akuntansi telah dibekukan sampai tanggal ini, tidak seorang pun yang bisa melakukan / memodifikasi pencatatan kecuali peran yang telah ditentukan di bawah ini.
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
2064apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
2065DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
2066apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
2067DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Mahasiswa Pemohon)
2068DocType: Delivery NoteTransporter NameTransporter Nama
2069DocType: Authorization RuleAuthorized ValueNilai Disetujui
2070DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
2071Minutes to First Response for OpportunityMenit ke Response Pertama untuk Peluang
2072apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Absen
2073apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
2074apps/erpnext/erpnext/config/stock.py +184Unit of MeasureSatuan Ukur
2075DocType: Fiscal YearYear End DateTanggal Akhir Tahun
2076DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
2077DocType: Supplier QuotationOpportunityPeluang
2078Completed Production OrdersOrder Produksi Selesai
2079apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRow {0}: Untuk pemasok {0} email id diperlukan untuk mengirim email
2080DocType: OperationDefault WorkstationStandar Workstation
2081DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
2082DocType: Payment EntryDeductions or LossPemotongan atau Rugi
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} adalah ditutup
2084DocType: Email DigestHow frequently?Seberapa sering?
2085DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
2086apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Bill of Material
2087DocType: StudentJoining DateTanggal Bergabung
2088Employees working on a holidayKaryawan yang bekerja pada hari libur
2089apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
2091DocType: Production OrderActual End DateTanggal Akhir Aktual
2092DocType: Purchase InvoicePINV-PINV-
2093DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
2094DocType: Stock EntryPurposeTujuan
2095DocType: CompanyFixed Asset Depreciation SettingsPengaturan Penyusutan Aset Tetap
2096DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
2097DocType: Purchase InvoiceAdvancesAdvances
2098DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
2099DocType: Item ReorderRequest forMeminta
2100apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToMenyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
2101DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Nilai dasar (seperti per Stok UOM)
2102DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
2103DocType: CampaignCampaign-.####Promosi-.# # # #
2104apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
2105apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695Please supply the specified items at the best possible ratesSilakan memasok barang-barang tertentu dengan tarif terbaik
2106apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearakhir Tahun
2107apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
2108DocType: Delivery NoteDN-DN-
2109DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
2111DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Entrikan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)
2112apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} tidak dalam Tahun Fiskal aktif. Untuk lebih jelasnya lihat {2}.
2113DocType: TaskActual Start Date (via Time Sheet)Aktual Mulai Tanggal (via Waktu Lembar)
2114apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
2115apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
2116DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Pajak standar template yang dapat diterapkan untuk semua Transaksi Pembelian. Template ini dapat berisi daftar kepala pajak dan juga kepala biaya lain seperti "Pengiriman", "Asuransi", "Penanganan" dll #### Catatan Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Stok Barang ** meja di ** Stok Barang ** menguasai. #### Deskripsi Kolom 1. Perhitungan Type: - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. - ** Aktual ** (seperti yang disebutkan). 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. 8. Entrikan Row: Jika berdasarkan "Sebelumnya Row Jumlah" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai Stok Barang) atau keduanya. 10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak.
2117DocType: HomepageHomepagehomepage
2118DocType: Purchase Receipt ItemRecd QuantityQty Diterima
2119apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Biaya Rekaman Dibuat - {0}
2120DocType: Asset Category AccountAsset Category AccountAset Kategori Akun
2121apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
2123DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
2124DocType: Tax RuleBilling CityKota Penagihan
2125DocType: Salary Component AccountSalary Component AccountAkun Komponen Gaji
2126DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
2127apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
2128DocType: Lead SourceSource Namesumber Nama
2129DocType: Journal EntryCredit NoteNota Kredit
2130DocType: Warranty ClaimService AddressAlamat Layanan
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMebel dan perlengkapan
2132DocType: ItemManufacturePembuatan
2133apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
2134DocType: Student ApplicantApplication DateTanggal Aplikasi
2135DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2136DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
2137DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
2138apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedIzin Tanggal tidak disebutkan
2139apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksi
2140DocType: GuardianOccupationPendudukan
2141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: Tanggal awal harus sebelum Tanggal Akhir
2142apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2143DocType: Sales InvoiceThis DocumentDokumen ini
2144DocType: Installation Note ItemInstalled QtyTerpasang Qty
2145DocType: LeadFaxFax
2146DocType: Purchase Taxes and ChargesParenttypeParenttype
2147DocType: Purchase InvoiceIs PaidTelah dibayar
2148DocType: Salary StructureTotal EarningTotal Penghasilan
2149DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
2150DocType: Stock Ledger EntryOutgoing RateTingkat keluar
2151apps/erpnext/erpnext/config/hr.py +176Organization branch master.Cabang master organisasi.
2152apps/erpnext/erpnext/controllers/accounts_controller.py +276or atau
2153DocType: Sales OrderBilling StatusStatus Penagihan
2154apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Masalah
2155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesBeban utilitas
2156apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-ke atas
2157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
2158DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
2159DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2160apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93No employee for the above selected criteria OR salary slip already createdTidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
2161DocType: Notification ControlSales Order MessagePesan Nota Penjualan
2162apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll
2163DocType: Payment EntryPayment TypeJenis Pembayaran
2164DocType: Process PayrollSelect EmployeesPilih Karyawan
2165DocType: Bank ReconciliationTo DateUntuk Tanggal
2166DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2167DocType: Payment EntryCheque/Reference DateCek / Tanggal Referensi
2168DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2169DocType: EmployeeEmergency ContactDarurat Kontak
2170DocType: Bank Reconciliation DetailPayment EntryMasuk pembayaran
2171DocType: ItemQuality ParametersParameter kualitas
2172sales-browserpenjualan-browser
2173apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerBuku besar
2174DocType: Target DetailTarget AmountTarget Jumlah
2175DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2176DocType: Journal EntryAccounting EntriesEntri Akuntansi
2177apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2178apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Global Profil POS {0} sudah dibuat untuk perusahaan {1}
2179DocType: Purchase OrderRef SQRef SQ
2180apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Stok Barang / BOM di semua BOMs
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submitteddokumen tanda terima harus diserahkan
2182DocType: Purchase Invoice ItemReceived QtyQty Diterima
2183DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
2185DocType: Product BundleParent ItemInduk Stok Barang
2186DocType: AccountAccount TypeJenis Account
2187DocType: Delivery NoteDN-RET-DN-RET-
2188apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
2189apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
2190To ProduceUntuk Menghasilkan
2191apps/erpnext/erpnext/config/hr.py +93PayrollDaftar gaji
2192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedUntuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan
2193DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2194DocType: BinReserved QuantityReserved Kuantitas
2195DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
2196apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2197apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPenyusutan Jumlah selama periode tersebut
2198apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateTemplate cacat tidak harus template default
2199DocType: AccountIncome AccountAkun Penghasilan
2200DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
2201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742DeliveryPengiriman
2202DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2203DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
2204DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2205DocType: Payment EntryTotal Allocated AmountJumlah Total Dialokasikan
2206DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2209DocType: BudgetCost CenterBiaya Pusat
2210apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2211DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2212DocType: Tax RuleShipping CountryPengiriman Negara
2213DocType: Upload AttendanceUpload HTMLUpload HTML
2214DocType: EmployeeRelieving DateMenghilangkan Tanggal
2215apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria.
2216DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
2217DocType: Employee EducationClass / PercentageKelas / Persentase
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesKepala Pemasaran dan Penjualan
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPajak Penghasilan
2220apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'.
2221apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Melacak Memimpin menurut Produksi Type.
2222DocType: Item SupplierItem SupplierItem Supplier
2223apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397Please enter Item Code to get batch noEntrikan Item Code untuk mendapatkan bets tidak
2224apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2225apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat
2226DocType: CompanyStock SettingsPengaturan Stok
2227apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalLaba / Rugi Asset Disposal
2229apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Group Konsumen Tree.
2230DocType: Supplier QuotationSQTN-SQTN-
2231apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameBaru Nama Biaya Pusat
2232DocType: Leave Control PanelLeave Control PanelCuti Control Panel
2233apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockHabis
2234DocType: AppraisalHR UserHR Pengguna
2235DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2236apps/erpnext/erpnext/hooks.py +109IssuesIsu
2237apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status harus menjadi salah satu {0}
2238DocType: Sales InvoiceDebit ToDebit Untuk
2239DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2240DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2241Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2242apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsPenerimaan Mahasiswa
2243apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} dinonaktifkan
2244DocType: SupplierBilling CurrencyMata Uang Penagihan
2245DocType: Sales InvoiceSINV-RET-SINV-RET-
2246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeEkstra Besar
2247Profit and Loss StatementLaba Rugi
2248DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2249Sales BrowserPenjualan Browser
2250DocType: Journal EntryTotal CreditJumlah Kredit
2251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
2252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Local[Daerah
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeBesar
2256DocType: Homepage Featured ProductHomepage Featured ProductHomepage Produk Pilihan
2257apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameGudang baru Nama
2258apps/erpnext/erpnext/accounts/report/financial_statements.py +224Total {0} ({1})Total {0} ({1})
2259DocType: C-Form Invoice DetailTerritoryWilayah
2260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2261DocType: Stock SettingsDefault Valuation MethodMetode Perhitungan Standar
2262DocType: Production Order OperationPlanned Start TimeRencana Start Time
2263DocType: AssessmentAssessmentPenilaian
2264DocType: Payment Entry ReferenceAllocatedDialokasikan
2265apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2266DocType: Student ApplicantApplication StatusStatus aplikasi
2267DocType: FeesFeesbiaya
2268DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledQuotation {0} dibatalkan
2270apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
2271apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Karyawan {0} sedang cuti pada {1}. Tidak bisa menandai kehadiran.
2272DocType: Sales PartnerTargetsTarget
2273DocType: Price ListPrice List MasterDaftar Harga Guru
2274DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
2275S.O. No.SO No
2276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Silakan membuat Konsumen dari Lead {0}
2277DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2278apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Mahasiswa Nama Group adalah wajib berturut-turut {0}
2279DocType: HomepageProducts to be shown on website homepageProduk yang akan ditampilkan pada homepage website
2280apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ini adalah kelompok Konsumen akar dan tidak dapat diedit.
2281DocType: EmployeeAB-AB-
2282DocType: POS ProfileIgnore Pricing RuleAbaikan Aturan Harga
2283apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Dari Tanggal Struktur Gaji tidak bisa lebih rendah dari karyawan Bergabung Tanggal.
2284DocType: Employee EducationGraduateLulusan
2285DocType: Leave Block ListBlock DaysBlokir Hari
2286DocType: Journal EntryExcise EntryCukai Entri
2287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Konsumen {1}
2288DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian.Contoh : 1. Validitas tawaran tersebut. 1. Ketentuan Pembayaran (Dalam Advance, Pada Kredit, bagian muka dll). 1. Apa yang ekstra (atau dibayar oleh Konsumen). 1. Keamanan / penggunaan peringatan. 1. Garansi jika ada. 1. Pengembalian Kebijakan. 1. Syarat pengiriman, jika berlaku. 1. Cara sengketa menangani, ganti rugi, kewajiban, dll 1. Alamat dan Kontak Perusahaan Anda.
2289DocType: AttendanceLeave TypeCuti Type
2290apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
2291DocType: AccountAccounts UserUser Akunting
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90Name error: {0}Nama error: {0}
2293apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKekurangan
2294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181{0} {1} does not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
2295apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2296DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2297DocType: WarehouseParent WarehouseGudang tua
2298DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2299DocType: BinFCFS RateFCFS Tingkat
2300DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2301DocType: Project TaskWorkingKerja
2302DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2303apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2304apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onBiaya seperti pada
2305DocType: AccountRound OffMembulatkan
2306Requested QtyDiminta Qty
2307DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2308apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Nilai {0} untuk Atribut {1} tidak ada dalam daftar Barang valid Atribut Nilai untuk Item {2}
2309apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusi
2310DocType: BOM ItemScrap %Scrap%
2311apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionBiaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda
2312DocType: Maintenance VisitPurposesTujuan
2313apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2314apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi
2315RequestedDiminta
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksTidak ada Keterangan
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
2318DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2319apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAkar Rekening harus kelompok
2320DocType: FeesFEE.BIAYA.
2321DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2322DocType: ItemTotal Projected QtyTotal Proyeksi Jumlah
2323DocType: Monthly DistributionDistribution NameNama Distribusi
2324DocType: CourseCourse CodeKode Course
2325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2326DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
2327DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2328DocType: Salary DetailCondition and Formula HelpKondisi dan Formula Bantuan
2329apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Kelola Wilayah Tree.
2330DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2331DocType: Journal Entry AccountParty BalanceSaldo Partai
2332apps/erpnext/erpnext/accounts/page/pos/pos.js +464Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95Salary Slip CreatedSlip Gaji Dibuat
2334DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2335DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Entri untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
2336DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Produksi
2337apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
2338DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2339apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387Accounting Entry for StockEntri Akunting untuk Stok
2340DocType: Sales InvoiceSales Team1Penjualan team1
2341apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existItem {0} tidak ada
2342DocType: Attendance Tool StudentAttendance Tool StudentKehadiran Alat Mahasiswa
2343DocType: Sales InvoiceCustomer AddressAlamat Konsumen
2344apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Row {0}: Selesai Qty harus lebih besar dari nol.
2345DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2346DocType: AccountRoot TypeAkar Type
2347DocType: ItemFIFOFIFO
2348apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
2349apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2350DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2351DocType: BOMItem UOMStok Barang UOM
2352DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2353apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2354DocType: Cheque Print TemplatePrimary SettingsPengaturan utama
2355DocType: Purchase InvoiceSelect Supplier AddressPilih Pemasok Alamat
2356DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallEkstra Kecil
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2359apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenAkun {0} dibekukan
2360DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2361DocType: Payment RequestMute EmailBisu Email
2362apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2364apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2365DocType: Stock EntrySubcontractKontrak tambahan
2366apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstEntrikan {0} terlebih dahulu
2367DocType: Production Order OperationActual End TimeWaktu Akhir Aktual
2368DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2369DocType: ItemManufacturer Part NumberProdusen Part Number
2370DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2371DocType: BinBinTong Sampah
2372DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2373DocType: AccountExpense AccountBeban Akun
2374apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourWarna
2376DocType: Maintenance VisitScheduledDijadwalkan
2377apps/erpnext/erpnext/config/buying.py +18Request for quotation.Meminta kutipan.
2378apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSilahkan pilih barang yang bukan "Barang Stok" (nilai: "Tidak") dan berupa "Barang Jualan" (nilai: "Ya"), serta tidak ada Bundel Produk lainnya
2379DocType: Student LogAcademicAkademik
2380apps/erpnext/erpnext/controllers/accounts_controller.py +472Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
2381DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2382DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2383DocType: Stock ReconciliationSR/SR /
2384apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2385DocType: AssessmentResultshasil
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2387apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateTanggal Project Mulai
2388apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai
2389DocType: Rename ToolRename LogLog Riwayat Ganti Nama
2390DocType: Maintenance Visit PurposeAgainst Document NoTerhadap No. Dokumen
2391apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Kelola Partner Penjualan
2392DocType: Quality InspectionInspection TypeTipe Inspeksi
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231Warehouses with existing transaction can not be converted to group.Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
2394apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Silahkan pilih {0}
2395DocType: C-FormC-Form NoC-Form ada
2396DocType: BOMExploded_itemsPembesaran Item
2397DocType: Employee Attendance ToolUnmarked AttendanceKehadiran non-absen
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherPeneliti
2399DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Pendaftaran Alat Mahasiswa
2400apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau Email adalah wajib
2401apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Pemeriksaan mutu barang masuk
2402DocType: Purchase Order ItemReturned QtyQty Retur
2403DocType: EmployeeExitKeluar
2404apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryTipe Dasar adalah wajib
2405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2406DocType: HomepageCompany Description for website homepageDeskripsi Perusahaan untuk homepage website
2407DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kenyamanan Konsumen, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan
2408DocType: Sales InvoiceTime Sheet ListWaktu Daftar Lembar
2409DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2410DocType: Asset Category AccountDepreciation Expense AccountAkun Beban Penyusutan
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodMasa percobaan
2412apps/erpnext/erpnext/hooks.py +111AnnouncementsPengumuman
2413DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node cuti yang diperbolehkan dalam transaksi
2414DocType: Expense ClaimExpense ApproverApprover Klaim Biaya
2415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Muka terhadap Konsumen harus kredit
2416apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group untuk Grup
2417DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedNota Penerimaan Stok Barang Disediakan
2418DocType: Payment EntryPayMembayar
2419apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeUntuk Datetime
2420DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2421apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Jadwal Kursus dihapus:
2422apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2423DocType: Accounts SettingsMake Payment via Journal EntryLakukan Pembayaran via Journal Entri
2424apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKegiatan Tertunda
2425DocType: Payment GatewayGatewayGerbang
2426DocType: Fee ComponentFees Categorybiaya Kategori
2427apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Silahkan masukkan menghilangkan date.
2428apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedHanya Cuti Aplikasi status 'Disetujui' dapat diajukan
2430apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Wajib masukan Judul Alamat.
2431DocType: OpportunityEnter name of campaign if source of enquiry is campaignEntrikan nama kampanye jika sumber penyelidikan adalah kampanye
2432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersPenerbit Koran
2433apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelTingkat Re-Order
2435DocType: AttendanceAttendance DateTanggal Kehadiran
2436apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Item Harga diperbarui untuk {0} di Daftar Harga {1}
2437DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2438apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2439DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2440DocType: Purchase Invoice ItemAccepted WarehouseGudang Barang Diterima
2441DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2442DocType: ItemValuation MethodMetode Perhitungan
2443apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Tidak dapat menemukan tukar untuk {0} ke {1}
2444apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2445DocType: Sales InvoiceSales TeamTim Penjualan
2446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryEntri Ganda/Duplikat
2447DocType: Program Enrollment ToolGet StudentsDapatkan Siswa
2448DocType: Serial NoUnder WarrantyMasih Garansi
2449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484[Error][Kesalahan]
2450DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2451Employee BirthdayUlang Tahun Karyawan
2452apps/erpnext/erpnext/controllers/status_updater.py +175Limit Crossedbatas Dilalui
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2454apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Istilah akademik dengan ini 'Tahun Akademik' {0} dan 'Nama Term' {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
2455DocType: UOMMust be Whole NumberHarus Nomor Utuh
2456DocType: Leave Control PanelNew Leaves Allocated (In Days)cuti baru Dialokasikan (Dalam Hari)
2457apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial ada {0} tidak ada
2458DocType: Sales Invoice ItemCustomer Warehouse (Optional)Gudang Customer (pilihan)
2459DocType: Pricing RuleDiscount PercentagePersentase Diskon
2460DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2461DocType: Shopping Cart SettingsOrdersOrder
2462DocType: Employee Leave ApproverLeave ApproverApprover Cuti
2463DocType: Assessment GroupAssessment Group NameNama penilaian Grup
2464DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Produksi
2465DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan peran "Expense Approver"
2466DocType: Landed Cost ItemReceipt Document TypeDokumen penerimaan Type
2467Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2468DocType: Pricing RulePurchase ManagerManajer Pembelian
2469DocType: Target DetailTarget DetailSasaran Detil
2470apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsSemua Jobs
2471DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Penutupan Entri
2473apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
2474apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Amount {0} {1} {2} {3}Jumlah {0} {1} {2} {3}
2475DocType: AccountDepreciationPenyusutan
2476apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2477DocType: Employee Attendance ToolEmployee Attendance ToolAlat Absensi Karyawan
2478DocType: SupplierCredit LimitBatas Kredit
2479DocType: Production Plan Sales OrderSalse Order DateSalse Urutan Tanggal
2480DocType: Salary ComponentSalary ComponentKomponen gaji
2481apps/erpnext/erpnext/accounts/utils.py +449Payment Entries {0} are un-linkedEntries pembayaran {0} adalah un-linked
2482DocType: GL EntryVoucher NoVoucher Tidak ada
2483DocType: Leave AllocationLeave AllocationAlokasi Cuti
2484DocType: Payment RequestRecipient Message And Payment DetailsPenerima Pesan Dan Rincian Pembayaran
2485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498Material Requests {0} createdPermintaan Material {0} dibuat
2486DocType: Production Planning ToolInclude sub-contracted raw materialsTermasuk bahan baku sub-kontrak
2487apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Template istilah atau kontrak.
2488DocType: Purchase InvoiceAddress and ContactAlamat dan Kontak
2489DocType: Cheque Print TemplateIs Account PayableApakah Account Payable
2490apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Saham tidak dapat diperbarui terhadap Penerimaan Pembelian {0}
2491DocType: SupplierLast Day of the Next MonthHari terakhir dari Bulan Depan
2492DocType: EmployeeFeedbackUmpan balik
2493apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2494apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit Konsumen dengan {0} hari (s)
2495apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantMahasiswa Pemohon
2496DocType: Asset Category AccountAccumulated Depreciation AccountAkun Penyusutan Akumulasi
2497DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2498DocType: AssetExpected Value After Useful LifeNilai diharapkan Setelah Hidup Berguna
2499DocType: ItemReorder level based on WarehouseTingkat Re-Order berdasarkan Gudang
2500DocType: Activity CostBilling RateTarip penagihan
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