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brotherton-erpnext/erpnext/translations/id.csv
Nabin Hait 4d76d27dd2 translations
2016-12-16 16:18:45 +05:30

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