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d25db23fdb
brotherton-erpnext/erpnext/translations/id.csv
Nabin Hait d25db23fdb [translations]
2016-12-15 18:33:39 +05:30

435 KiB
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1DocType: EmployeeSalary ModeMode Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Peringatan: item sama telah dimasukan beberapa kali.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem sudah disinkronkan
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSilakan pilih jenis pihak terlebih dahulu
9DocType: ItemCustomer ItemsProduk Konsumen
10DocType: ProjectCosting and BillingBiaya dan Penagihan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
12DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifikasi Email
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +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/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Pelanggan Grup> Wilayah
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Tabel account tidak boleh kosong.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Kredit (Kewajiban)
68DocType: Employee EducationYear of PassingTahun Berjalan
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferensi:% s, Item Code:% s dan Pelanggan:% s
70apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}Untuk Item {item}, tingkat valuasi tidak ditemukan untuk gudang {gudang}. Untuk dapat melakukan entri akuntansi (untuk pemesanan biaya), kita perlu tingkat valuasi untuk item {item}. Silakan membuat transaksi saham yang masuk, pada atau sebelum {posting_date} {posting_time}, dan kemudian mencoba submiting {current_document}
71apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockDalam Persediaan
72apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
73DocType: DesignationDesignationPenunjukan
74DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
75apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
76apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
77apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
78apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseBeban layanan
79apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceFaktur
80DocType: Maintenance Schedule ItemPeriodicityPeriode
81apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
82apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
83DocType: Salary ComponentAbbrSingkatan
84DocType: Appraisal GoalScore (0-5)Skor (0-5)
85apps/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}
86apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
87DocType: TimesheetTotal Costing AmountJumlah Total Biaya
88DocType: Delivery NoteVehicle NoNomor Kendaraan
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Please select Price ListSilakan pilih Daftar Harga
90DocType: Production Order OperationWork In ProgressWork In Progress
91apps/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
92apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
93DocType: EmployeeHoliday ListList Hari Libur
94apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantAkuntan
95DocType: Cost CenterStock UserPengguna Stok
96DocType: CompanyPhone NoNo Telepon yang
97apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Jadwal Kursus dibuat:
98apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Baru {0}: # {1}
99Sales Partners CommissionKomisi Mitra Penjualan
100apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSingkatan (Abbr) tidak boleh melebihi 5 karakter
101DocType: Payment RequestPayment RequestPermintaan pembayaran
102DocType: AssetValue After DepreciationNilai Setelah Penyusutan
103DocType: EmployeeO+O +
104apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8Relatedterkait
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
106DocType: BOMOperationsOperasi
107apps/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}
108DocType: 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
109DocType: Packed ItemParent Detail docnameInduk Detil docname
110apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
111DocType: Student LogLogLog
112apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
113DocType: Item AttributeIncrementKenaikan
114apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Pilih Gudang ...
115apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
116apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
117DocType: EmployeeMarriedMenikah
118apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak diizinkan untuk {0}
119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromMendapatkan Stok Barang-Stok Barang dari
120apps/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}
121apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
122DocType: Payment ReconciliationReconcileRekonsiliasi
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
124DocType: Quality Inspection ReadingReading 1Membaca 1
125DocType: Process PayrollMake Bank EntryBuat Entri Bank
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
127DocType: SMS CenterAll Sales PersonSemua Salesmen
128DocType: 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.
129apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingStruktur Gaji Hilang
130DocType: LeadPerson NameNama orang
131DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
132DocType: AccountCreditKredit
133DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
134apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
135apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
136DocType: WarehouseWarehouse DetailDetail Gudang
137apps/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}
138apps/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.
139apps/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
140DocType: Vehicle ServiceBrake Oilrem Minyak
141DocType: Tax RuleTax TypeJenis pajak
142apps/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}
143DocType: ItemItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
144apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Konsumen ada dengan nama yang sama
145DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
146DocType: SMS LogSMS LogSMS Log
147apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
148apps/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
149DocType: Student LogStudent LogMahasiswa Log
150DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
151DocType: LeadInterestedTertarik
152apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningPembukaan
153apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} ke {1}
154DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
155DocType: Journal EntryOpening EntryEntri Pembuka
156apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pay Hanya
157DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
158apps/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.
159DocType: LeadProduct EnquiryProduk Enquiry
160DocType: Academic TermSchoolssekolah
161apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
162apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstSilakan pilih Perusahaan terlebih dahulu
163DocType: Employee EducationUnder GraduateSarjana
164apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
165DocType: BOMTotal CostTotal Biaya
166apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Log Aktivitas:
167apps/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
168apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
169apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountLaporan Rekening
170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
171DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
173DocType: Expense Claim DetailClaim AmountNilai Klaim
174DocType: EmployeeMrMr
175apps/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
176apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
177DocType: Naming SeriesPrefixAwalan
178apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableConsumable
179DocType: EmployeeB-B-
180DocType: Upload AttendanceImport LogImpor Log
181DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
182DocType: Training Result EmployeeGradeKelas
183DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
184DocType: SMS CenterAll ContactSemua Kontak
185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryGaji Tahunan
186DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
187DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
188apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} beku
189apps/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
190apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesBeban Stok
191DocType: Journal EntryContra EntryContra Entri
192DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
193DocType: Delivery NoteInstallation StatusStatus Instalasi
194apps/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}
195DocType: Request for QuotationRFQ-RFQ-
196DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
197apps/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.
198DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
199DocType: 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
200apps/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
201apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsContoh: Matematika Dasar
202apps/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
203apps/erpnext/erpnext/config/hr.py +177Settings for HR ModulePengaturan untuk modul HR
204DocType: SMS CenterSMS CenterSMS Center
205DocType: Sales InvoiceChange Amountperubahan Jumlah
206DocType: BOM Replace ToolNew BOMBOM Baru
207DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
208DocType: Appraisal Template GoalKRAKRA
209DocType: LeadRequest TypePermintaan Type
210DocType: Leave ApplicationReasonAlasan
211apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat Karyawan
212apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
213apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionEksekusi
214apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
215DocType: Serial NoMaintenance StatusStatus pemeliharaan
216apps/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}
217apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
218apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
219apps/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}
220DocType: CustomerIndividualIndividu
221DocType: InterestAcademics Userakademisi Pengguna
222DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
223apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
224DocType: SMS SettingsEnter url parameter for messageEntrikan parameter url untuk pesan
225DocType: POS ProfileCustomer GroupsGrup Pelanggan
226DocType: Program Enrollment ToolStudentssiswa
227apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
228apps/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
229apps/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}
230DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
231DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
232apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Nilai
233DocType: Production Planning ToolSales OrdersOrder Penjualan
234DocType: Purchase Taxes and ChargesValuationValuation
235Purchase Order TrendsTrend Order Pembelian
236apps/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
237apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
238DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
239DocType: 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
240apps/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}
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockStock tidak cukup
242DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
243DocType: Email DigestNew Sales OrdersPenjualan New Orders
244DocType: Bank ReconciliationBank AccountRekening Bank
245DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
246DocType: Selling SettingsDefault TerritoryWilayah Standar
247apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
248DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
249apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
250DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
251DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
252DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
253DocType: Course ScheduleInstructor Nameinstruktur Nama
254apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
255apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
256DocType: Sales PartnerResellerReseller
257DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika dicentang, akan mencakup item non-saham di Permintaan Material.
258apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
259DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
260Production Orders in ProgressOrder produksi dalam Proses
261apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingKas Bersih dari Pendanaan
262apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
263DocType: LeadAddress & ContactAlamat & Kontak
264DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
265apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
266DocType: Sales PartnerPartner websitesitus mitra
267apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambahkan Barang
268Contact NameNama Kontak
269DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
270DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
271DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
272DocType: VehicleAdditional Detailsdetil tambahan
273apps/erpnext/erpnext/templates/generators/item.html +77No description givenTidak diberikan deskripsi
274apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
275apps/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
276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
277apps/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
278apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
279apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per Yearcuti per Tahun
280apps/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.
281apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
282DocType: Email DigestProfit & LossRugi laba
283apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLiter
284DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
285DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
286apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedCuti Diblokir
287apps/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}
288apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Entries
289apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualTahunan
290DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
291DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
292DocType: Material Request ItemMin Order QtyMin Order Qty
293DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
294DocType: LeadDo Not ContactJangan Hubungi
295apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
296DocType: 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.
297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperSoftware Developer
298DocType: ItemMinimum Order QtyMinimum Order Qty
299DocType: Pricing RuleSupplier TypeSupplier Type
300DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
301Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
302DocType: ItemPublish in HubPublikasikan di Hub
303DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
304TerretoryTerretory
305apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledItem {0} dibatalkan
306apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestPermintaan Material
307DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
308apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentSingkatan sudah digunakan untuk komponen gaji yang lain
309DocType: ItemPurchase DetailsRincian pembelian
310apps/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}
311DocType: EmployeeRelationHubungan
312DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
313DocType: Student GuardianMotherIbu
314apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
315DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
316DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
317DocType: ContactIs Primary ContactApakah Kontak Utama
318DocType: Notification ControlNotification ControlPemberitahuan Kontrol
319DocType: LeadSuggestionsSaran
320DocType: 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.
321apps/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}
322DocType: SupplierAddress HTMLAlamat HTML
323DocType: LeadMobile No.Nomor Ponsel
324DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
325DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
326apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
327DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
328apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
329DocType: Vehicle ServiceInspectionInspeksi
330DocType: Email DigestNew QuotationsKutipan Baru
331DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmail slip gaji untuk karyawan berdasarkan email yang disukai dipilih dalam Karyawan
332DocType: 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
333DocType: Tax RuleShipping CountyPengiriman County
334apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
335DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
336apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
337DocType: Accounts SettingsSettings for AccountsPengaturan Akun
338apps/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}
339apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
340DocType: Job ApplicantCover LetterSampul surat
341apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
342DocType: ItemSynced With HubDisinkronkan Dengan Hub
343DocType: VehicleFleet Managerarmada Manajer
344apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordKata Sandi Salah
345DocType: ItemVariant OfVarian Of
346apps/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'
347DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
348DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
349apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorReferensi Kesalahan melingkar
350DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
351DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
352apps/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})
353DocType: LeadIndustryIndustri
354DocType: EmployeeJob ProfileProfil Pekerjaan
355DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
356DocType: Journal EntryMulti CurrencyMulti Mata Uang
357DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
358apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NoteNota Pengiriman
359apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPersiapan Pajak
360apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetBiaya Asset Terjual
361apps/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.
362apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Stok Barang
363apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
364DocType: Student ApplicantAdmittedmengakui
365DocType: WorkstationRent CostBiaya Sewa
366apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
367apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
368apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSilakan pilih bulan dan tahun
369DocType: 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
370DocType: EmployeeCompany EmailEmail Perusahaan
371DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
372apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
373DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
374apps/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
375apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
376apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
377apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueEntrikan 'Ulangi pada Hari Bulan' nilai bidang
378DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
379DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
380apps/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}
381DocType: Item TaxTax RateTarif Pajak
382apps/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}
383apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemPilih Stok Barang
384apps/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
385apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
386apps/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}
387apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
388apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (banyak) dari Item.
389DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
390DocType: GL EntryDebit AmountJumlah Debit
391apps/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}
392apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressAlamat email Anda
393apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentSilakan lihat lampiran
394DocType: Purchase Order% Received% Diterima
395apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
396apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Pengaturan Sudah Selesai!!
397Finished GoodsStok Barang Jadi
398DocType: Delivery NoteInstructionsInstruksi
399DocType: Quality InspectionInspected ByDiperiksa Oleh
400DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
401apps/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}
402apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambahkan Item
403DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
404DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
405DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
406apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
407DocType: Packed ItemPacked ItemStok Barang Kemasan
408apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
409apps/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}
410DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
411DocType: Purchase Invoice ItemItem NameNama Item
412DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
413DocType: Email DigestCredit BalanceSaldo kredit
414DocType: EmployeeWidowedJanda
415DocType: Request for QuotationRequest for QuotationPermintaan Quotation
416DocType: Salary Slip TimesheetWorking HoursJam Kerja
417DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
418apps/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.
419apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase ReturnPembelian Kembali
420Purchase RegisterRegister Pembelian
421DocType: Course Scheduling ToolRecheduleRechedule
422DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
423DocType: WorkstationConsumable CostBiaya Consumable
424apps/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'
425DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
426DocType: Student LogMedicalMedis
427apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingAlasan Kehilangan
428apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadMemimpin Pemilik tidak bisa sama Lead
429apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
430DocType: AnnouncementReceiverPenerima
431apps/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}
432apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
433DocType: EmployeeSingleTunggal
434DocType: AccountCost of Goods SoldHarga Pokok Penjualan
435DocType: Purchase InvoiceYearlyTahunan
436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
437DocType: Journal Entry AccountSales OrderOrder Penjualan
438apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAverage Harga Jual
439DocType: AssessmentExaminer NameNama pemeriksa
440apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
441DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
442DocType: Delivery Note% Installed% Terpasang
443apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
444apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
445DocType: Purchase InvoiceSupplier NameNama Supplier
446apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
447DocType: AccountIs GroupApakah Group?
448DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
449DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
450DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
451DocType: Vehicle ServiceOil ChangeGanti oli
452apps/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.'
453apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
454DocType: Production OrderNot StartedTidak Dimulai
455DocType: LeadChannel PartnerChanel Mitra
456DocType: AccountOld ParentOld Parent
457DocType: 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.
458DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Manajer Penjualan
459apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
460DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
461DocType: SMS LogSent OnDikirim Pada
462apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
463DocType: HR SettingsEmployee record is created using selected field.
464DocType: Sales OrderNot ApplicableTidak Berlaku
465apps/erpnext/erpnext/config/hr.py +70Holiday master.Master Holiday.
466DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
467DocType: Delivery NoteBilling AddressAlamat Penagihan
468apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Entrikan Item Code.
469DocType: BOMCostingBiaya
470DocType: Tax RuleBilling Countypenagihan County
471DocType: 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
472DocType: Request for QuotationMessage for SupplierPesan Supplier
473apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
474DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
475DocType: Process PayrollSelect Payroll PeriodPilih Payroll Periode
476DocType: Purchase InvoiceUnpaidTunggakan
477apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
478DocType: Packing SlipFrom Package No.Dari Package No
479DocType: Item AttributeTo RangeBerkisar
480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
481apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
482DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
483apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKegiatan tertunda untuk hari ini
484apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
485DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
486DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
487DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
488DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
489DocType: Journal EntryAccounts PayableHutang
490apps/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
491DocType: Pricing RuleValid UptoValid Upto
492DocType: Training EventWorkshopBengkel
493apps/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.
494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
495apps/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
496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerPetugas Administrasi
497apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Qty {0} / Waiting Qty {1}
498DocType: Timesheet DetailHrsHrs
499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanySilakan pilih Perusahaan
500DocType: Stock Entry DetailDifference AccountPerbedaan Akun
501apps/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.
502apps/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
503DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
504apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
505apps/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
506DocType: Shipping RuleNet WeightBerat Bersih
507DocType: EmployeeEmergency PhoneTelepon Darurat
508apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
509Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
510DocType: Sales InvoiceOffline POS NamePOS Offline Nama
511DocType: Sales OrderTo DeliverMengirim
512DocType: Purchase Invoice ItemItemBarang
513apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSerial Item tidak dapat pecahan
514DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
515DocType: AccountProfit and LossLaba Rugi
516apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingPengaturan Subkontrak
517DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
518DocType: 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
519apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
520apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
521DocType: Selling SettingsDefault Customer GroupBawaan Konsumen Grup
522DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
523DocType: BOMOperating CostBiaya Operasi
524DocType: Sales Order ItemGross ProfitLaba Kotor
525apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Kenaikan tidak bisa 0
526DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
527DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
528apps/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
529DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
530DocType: Purchase InvoiceSupplier Invoice NoNomor Faktur Supplier
531DocType: TerritoryFor referenceUntuk referensi
532apps/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
533apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Penutup (Cr)
534apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPindahkan Barang
535DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
536DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
537DocType: Production Plan ItemPending QtyQty Tertunda
538DocType: BudgetIgnoreDiabaikan
539apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
540apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
541DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
542apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
543DocType: Pricing RuleValid FromValid Dari
544DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
545DocType: Pricing RuleSales PartnerMitra Penjualan
546DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
547apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredTingkat penilaian adalah wajib jika Stock Membuka masuk
548apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
549apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
550apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai akumulasi
552apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
553apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderMembuat Sales Order
554DocType: Project TaskProject TaskTugas Proyek
555Lead IdId Kesempatan
556DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
557DocType: Training EventCoursekuliah
558DocType: TimesheetPayslippayslip
559apps/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
560DocType: IssueResolutionResolusi
561DocType: C-FormIVIV
562apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Terkirim: {0}
563apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountAkun Hutang
564DocType: Payment EntryType of PaymentJenis Pembayaran
565DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
566DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
567apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumen Langganan
568DocType: Leave Control PanelAllocateAlokasi
569apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnRetur Penjualan
570apps/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
571DocType: AnnouncementPosted ByDikirim oleh
572DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
573apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
574DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
575apps/erpnext/erpnext/config/selling.py +28Customer database.Database Konsumen.
576DocType: QuotationQuotation ToQuotation Untuk
577DocType: LeadMiddle IncomePenghasilan Menengah
578apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Pembukaan (Cr)
579apps/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.
580apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
581DocType: Purchase Order ItemBilled AmtNilai Tagihan
582DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
583DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
584DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
585apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
586DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
587apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTambahkan ke Basis Pengetahuan
588apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPenulisan Proposal
589DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
590apps/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
591DocType: 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
592apps/erpnext/erpnext/config/accounts.py +80MastersMasters
593apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
594apps/erpnext/erpnext/config/projects.py +30Time TrackingPelacakan waktu
595DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
596DocType: Packing Slip ItemDN DetailDN Detil
597DocType: Training EventConferenceKonferensi
598DocType: TimesheetBilledDitagih
599DocType: BatchBatch DescriptionKeterangan Batch
600apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
601DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana Stok Barang dikirim dari gudang
602DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
603DocType: EmployeeOrganization ProfileProfil Organisasi
604apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsLihat Offline Rekaman
605DocType: StudentSibling DetailsDetail saudara
606DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
607DocType: EmployeeReason for ResignationAlasan pengunduran diri
608apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template untuk penilaian kinerja.
609DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
610DocType: Project TaskWeightBerat
611DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
612apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
613DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
614apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
615apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
616DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
617DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
618DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
619apps/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
620apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
621apps/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.
622DocType: EmployeePassport NumberNomor Paspor
623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerManajer
624apps/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}
625apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
626DocType: SMS SettingsReceiver ParameterParameter Penerima
627apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
628DocType: Sales PersonSales Person TargetsTarget Sales Person
629DocType: Installation NoteIN-DI-
630apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressSilahkan masukkan alamat email
631DocType: Production Order OperationIn minutesDalam menit
632DocType: IssueResolution DateTanggal Resolusi
633DocType: Student Batch NameBatch NameBatch Nama
634apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Absen dibuat:
635apps/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}
636apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollMendaftar
637apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedJurnal Entri Dikirim
638DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
639DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
640apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
641DocType: Activity CostActivity TypeJenis Kegiatan
642DocType: Request for QuotationFor individual supplierUntuk pemasok individual
643DocType: BOM OperationBase Hour Rate(Company Currency)Basis Jam Rate (Perusahaan Mata Uang)
644apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
645DocType: SupplierFixed DaysHari Tetap
646DocType: Quotation ItemItem BalanceItem Balance
647DocType: Sales InvoicePacking ListPacking List
648apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
649apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
650DocType: Activity CostProjects UserPengguna Proyek
651apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
652apps/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
653DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
654apps/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
655DocType: ItemMaterial TransferTransfer Barang
656apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Pembukaan (Dr)
657apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
658DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
659DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
660DocType: BOM OperationOperation TimeWaktu Operasi
661apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSelesai
662DocType: Pricing RuleSales ManagerSales Manager
663apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseMendasarkan
664DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
665DocType: Journal EntryWrite Off AmountJumlah Nilai Write Off
666DocType: Journal EntryBill NoNomor Tagihan
667DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
668DocType: Purchase InvoiceQuarterlyTriwulan
669DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
670DocType: BOM ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
671DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
672DocType: Sales Invoice TimesheetTime SheetLembar waktu
673DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
674apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsHarap Masukan Item Detail
675DocType: InterestInterestBunga
676apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
677DocType: Purchase ReceiptOther DetailsDetail lainnya
678DocType: AccountAccountsAkun / Rekening
679DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
680apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMarketing
681apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdEntri pembayaran sudah dibuat
682DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
683apps/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}
684apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipSlip Gaji Preview
685apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
686DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
687DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
688DocType: Hub SettingsSeller CityKota Penjual
689apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupSilakan pilih Grup Pelajar
690Absent Student ReportLaporan Siswa Absen
691DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
692DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
693apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Item memiliki varian.
694apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundItem {0} tidak ditemukan
695DocType: BinStock ValueNilai Stok
696apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existPerusahaan {0} tidak ada
697apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Tingkat Tree
698DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
699DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
700DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
701DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
702DocType: ProjectEstimated CostEstimasi biaya
703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
704DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
705apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPerusahaan dan Account
706apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
707apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueNilai
708DocType: LeadCampaign NameNama Promosi Kampanye
709ReservedDitahan
710DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
711DocType: 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.
712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
713apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
714DocType: Mode of Payment AccountDefault AccountAkun Standar
715DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
716apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
717apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
718DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
719Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
720apps/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
721DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
722DocType: BudgetBudget Againstanggaran Terhadap
723DocType: EmployeeCell NumberNomor HP
724apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
725apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
726apps/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'
727apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
728apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
729DocType: OpportunityOpportunity FromPeluang Dari
730apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
731DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
732apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Ada kesalahan dalam Template Alamat Anda {0}
733apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
734DocType: Warranty ClaimCI-cipher
735apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
736DocType: EmployeeA+A +
737apps/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}
738apps/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
739DocType: OpportunityMaintenancePemeliharaan
740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Nomor Nota Penerimaan diperlukan untuk Item {0}
741DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
742apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Kampanye penjualan.
743apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetmembuat Timesheet
744DocType: 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.
745DocType: EmployeeBank A/C No.Rekening Bank No.
746DocType: BudgetProjectProyek
747DocType: Quality Inspection ReadingReading 7Membaca 7
748DocType: AddressPersonalPribadi
749DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
750DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
751apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBeban Pemeliharaan Kantor
754apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstEntrikan Stok Barang terlebih dahulu
755DocType: AccountLiabilityKewajiban
756apps/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}.
757DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
758apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedDaftar Harga tidak dipilih
759DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
760DocType: Request for Quotation SupplierSend EmailKirim Email
761apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Peringatan: tidak valid Lampiran {0}
762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionTidak ada Izin
763DocType: CompanyDefault Bank AccountStandar Rekening Bank
764apps/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
765apps/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}
766DocType: VehicleAcquisition DateTanggal akuisisi
767apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
768DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
769DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
770apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
771apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
772DocType: Supplier QuotationStoppedTerhenti
773DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
774DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
775apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
776DocType: WarehouseTree DetailsDetail pohon
777DocType: Training EventEvent StatusStatus acara
778Support AnalyticsDukungan Analytics
779DocType: ItemWebsite WarehouseSitus Gudang
780DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
781apps/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}
782apps/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
783apps/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
784apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
785DocType: 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
786DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
787apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
788DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
789apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form catatan
790apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKonsumen dan Supplier
791DocType: Student Batch InstructorStudent Batch InstructorMahasiswa Batch Instruktur
792DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
793apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan Support dari Konsumen
794DocType: HR SettingsRetirement AgeUmur pensiun
795DocType: BinMoving Average RateTingkat Moving Average
796DocType: Production Planning ToolSelect ItemsPilih Produk
797apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
798apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadwal Kuliah
799DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
800DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
801apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Gudang
802DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
803DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
804DocType: Stock EntrySTE-Ste-
805apps/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
806DocType: Upload AttendanceImport AttendanceImpor Absensi
807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSemua Grup Stok Barang/Item
808DocType: Process PayrollActivity LogLog Aktivitas
809apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossLaba / Rugi
810apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
811DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
812apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} Status adalah {2}
813DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
814apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOrder Pembelian untuk Dibayar
815apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
816DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
817apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
818apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
819apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
820DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
821DocType: Expense ClaimExpensesBiaya / Beban
822DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
823Purchase Receipt TrendsTren Nota Penerimaan
824DocType: Process PayrollBimonthlydua bulan sekali
825DocType: Vehicle ServiceBrake PadPedal Rem
826apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentPenelitian & Pengembangan
827Amount to BillNilai Tertagih
828DocType: CompanyRegistration DetailsDetail Pendaftaran
829DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
830DocType: Item ReorderRe-Order QtyRe-order Qty
831DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
832DocType: Pricing RulePrice or DiscountHarga atau Diskon
833DocType: Sales TeamIncentivesInsentif
834DocType: SMS LogRequested NumbersNomor yang Diminta
835DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
836apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian kinerja.
837apps/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
838apps/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.
839DocType: Sales Invoice ItemStock DetailsDetail Stok
840apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
841apps/erpnext/erpnext/config/selling.py +307Point-of-SalePOS
842DocType: Vehicle LogOdometer ReadingPembacaan odometer
843apps/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'
844DocType: AccountBalance must beSaldo harus
845DocType: Hub SettingsPublish PricingPublikasikan Harga
846DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
847Available QtyQty Tersedia
848DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
849DocType: Purchase Invoice ItemRejected Qtyditolak Qty
850DocType: Salary SlipWorking DaysHari Kerja
851DocType: Serial NoIncoming RateHarga Penerimaan
852DocType: Packing SlipGross WeightBerat Kotor
853apps/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.
854DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
855DocType: Job ApplicantHoldDitahan
856DocType: EmployeeDate of JoiningTanggal Bergabung
857DocType: Naming SeriesUpdate SeriesPembaruan Series
858DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
859DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
860DocType: Examination ResultExamination ResultHasil pemeriksaan
861apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptNota Penerimaan
862Received Items To Be BilledProduk Diterima Akan Ditagih
863DocType: EmployeeMsMs
864apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Master Nilai Mata Uang
865apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
866apps/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}
867DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
868apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
869apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} harus aktif
870DocType: Journal EntryDepreciation Entrypenyusutan Masuk
871apps/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
872apps/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
873DocType: Salary SlipLeave Encashment AmountJumlah Pencairan Cuti
874apps/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}
875DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
876apps/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.
877DocType: Bank ReconciliationTotal AmountNilai Total
878apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
879DocType: Production Planning ToolProduction OrdersOrder Produksi
880apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Saldo
881apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
882apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
883DocType: Bank ReconciliationAccount CurrencyAkun Mata Uang
884apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
885DocType: Purchase ReceiptRangeJarak
886DocType: SupplierDefault Payable AccountsStandar Akun Hutang
887apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
888DocType: Fee StructureComponentskomponen
889apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
890apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedItem Varian {0} diperbarui
891DocType: Quality Inspection ReadingReading 6Membaca 6
892apps/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
893DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
894DocType: AddressShopToko
895DocType: Hub SettingsSync NowSync Now
896apps/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}
897apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
898DocType: 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.
899DocType: LeadLEAD-MEMIMPIN-
900DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
901DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
902apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandMerek
903DocType: EmployeeExit Interview DetailsDetail Exit Interview
904DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
905DocType: AssetPurchase InvoiceFaktur Pembelian
906DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
907apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceBaru Faktur Penjualan
908DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
909apps/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
910DocType: LeadRequest for InformationRequest for Information
911apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSinkronisasi Offline Faktur
912DocType: Payment RequestPaidDibayar
913DocType: Program FeeProgram FeeBiaya Program
914DocType: Salary SlipTotal in wordsJumlah kata
915DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
916DocType: GuardianGuardian NameNama wali
917DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
918apps/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
919apps/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}
920apps/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'.
921DocType: Job OpeningPublish on websiteMempublikasikan di website
922apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke Konsumen.
923apps/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
924DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan Tidak Langsung
926DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
927DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
928apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
929Company NameNama Perusahaan
930DocType: SMS CenterTotal Message(s)Total Pesan (s)
931apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferPilih item untuk transfer
932DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
933apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
934DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
935DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
936DocType: Pricing RuleMax QtyQty Maksimum
937apps/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
938apps/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
939apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
940DocType: 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.
941apps/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
942DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
943apps/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.
944apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMeter
945DocType: WorkstationElectricity CostBiaya Listrik
946DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
947apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesEntri Stok
948DocType: ItemInspection CriteriaKriteria Inspeksi
949apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
950apps/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).
951DocType: Timesheet DetailBillTagihan
952apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhitePutih
954DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
955apps/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})
956DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
957apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Membuat
958DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
959DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
960apps/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.
961apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
962apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Order Type harus menjadi salah satu {0}
963DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
964apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyQty Pembukaan
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
966DocType: Program EnrollmentStudent Batch NameMahasiswa Nama Batch
967DocType: Holiday ListHoliday List NameList Hari Libur
968apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadwal Kursus
969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsOpsi Persediaan
970DocType: Journal Entry AccountExpense ClaimBiaya Klaim
971apps/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?
972apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Jumlah untuk {0}
973DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
974apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
975DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
976DocType: WorkstationNet Hour RateJumlah Jam Bersih
977DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
978DocType: CompanyDefault TermsPersyaratan Standar
979DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
980DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
981apps/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.
982DocType: Delivery NoteDelivery ToPengiriman Untuk
983apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryTabel atribut wajib
984DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
985apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} tidak dapat negatif
986apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentSilakan pilih Mahasiswa a
987apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountDiskon
988DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
989DocType: WorkstationWagesUpah
990DocType: ProjectInternalInternal
991DocType: TaskUrgentMendesak
992apps/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}
993apps/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
994DocType: ItemManufacturerPabrikasi
995DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
996DocType: Purchase ReceiptPREC-RET-Prec-RET-
997DocType: POS ProfileSales Invoice PaymentPenjualan Faktur Pembayaran
998DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
999apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountNilai Penjualan
1000apps/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
1001DocType: Serial NoCreation Document NoNomor Dokumen
1002DocType: IssueIssueMasalah / Isu
1003DocType: AssetScrappedmembatalkan
1004apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak sesuai dengan Perusahaan
1005apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
1006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27ReturnsPengembalian
1007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
1008apps/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}
1009apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1010DocType: BOM OperationOperationOperasi
1011DocType: LeadOrganization NameNama Organisasi
1012DocType: Tax RuleShipping StateNegara Pengirim
1013Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1014apps/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
1015DocType: EmployeeA-SEBUAH-
1016DocType: Production Planning ToolInclude non-stock itemsTermasuk item non-saham
1017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesBeban Penjualan
1018apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1019DocType: GL EntryAgainstTerhadap
1020DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1021DocType: Sales PartnerImplementation PartnerMitra Implementasi
1022apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Sales Order {0} adalah {1}
1023DocType: OpportunityContact InfoInformasi Kontak
1024apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMembuat Stok Entri
1025DocType: Packing SlipNet Weight UOMUom Berat Bersih
1026apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Hasil
1027DocType: ItemDefault SupplierSupplier Standar
1028DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1029DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1030DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1031apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1032DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1033apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1034apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1035apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Untuk {0} | {1} {2}
1036apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1037DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi Konsumen di masa depan
1038apps/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.
1039apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1040DocType: CompanyDefault CurrencyStandar Mata Uang
1041DocType: ContactEnter designation of this ContactEntrikan penunjukan Kontak ini
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/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Cuti
1261DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1262apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1263DocType: Payment EntryWriteoffwriteoff
1264DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1265DocType: Salary ComponentEarningPendapatan
1266DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1267BOM BrowserBOM Browser
1268DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1269apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1270apps/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
1271apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1272apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodMakanan
1273apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1274DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1275apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark absensi
1276apps/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}
1277apps/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}
1278DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1279Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1280apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1281DocType: Authorization RuleAverage DiscountRata-rata Diskon
1282DocType: Purchase Invoice ItemUOMUOM
1283DocType: AddressUtilitiesUtilitas
1284DocType: Purchase Invoice ItemAccountingAkuntansi
1285DocType: EmployeeEMP/EMP /
1286DocType: AssetDepreciation SchedulesJadwal penyusutan
1287apps/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
1288DocType: Activity CostProjectsProyek
1289DocType: Payment RequestTransaction CurrencyMata uang transaksi
1290apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Dari {0} | {1} {2}
1291DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1292DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1293apps/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.
1294DocType: QuotationShopping CartDaftar Belanja
1295apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1296DocType: POS ProfileCampaignPromosi
1297DocType: SupplierName and TypeNama dan Jenis
1298apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1299DocType: Purchase InvoiceContact PersonContact Person
1300apps/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'
1301DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1302DocType: Holiday ListHolidaysHari Libur
1303DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1304DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1305DocType: ItemMaintain StockMaintain Stock
1306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1307DocType: EmployeePrefered Emailprefered Email
1308apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1309DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1310apps/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
1311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1312apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1313DocType: Email DigestFor CompanyUntuk Perusahaan
1314apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1315apps/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.
1316apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountJumlah Pembelian
1317DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1318apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart of Account
1319DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100tidak dapat lebih besar dari 100
1321apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1322DocType: Maintenance VisitUnscheduledTidak Terjadwal
1323DocType: EmployeeOwnedDimiliki
1324DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1325DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1326Purchase Invoice TrendsPembelian Faktur Trends
1327DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1328DocType: VehicleLicense PlatePelat
1329DocType: AppraisalGoalstujuan
1330DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1331Accounts BrowserBrowser Nama Akun
1332DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1333DocType: GL EntryGL EntryGL Entri
1334DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1335Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1336apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpengaturan cetak diperbarui dalam format cetak masing
1337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeMagang
1338apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1339DocType: 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
1340apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1341DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1342DocType: Email DigestBank BalanceSaldo bank
1343apps/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}
1344DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1345DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1346apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Aturan pajak untuk transaksi.
1347DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1348apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKami membeli item ini
1349DocType: AddressBillingPenagihan
1350apps/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}
1351DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1352apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTampilkan P & saldo L tahun fiskal tertutup ini
1353DocType: Shipping RuleShipping AccountAccount Pengiriman
1354apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1355DocType: Quality InspectionReadingsBacaan
1356DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1357DocType: Course ScheduleSHSH
1358DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1359apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub Assemblies
1360DocType: AssetAsset NameAset Nama
1361DocType: ProjectTask Weighttugas Berat
1362DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1363DocType: Asset MovementStock ManagerManajer Stok Barang
1364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1365apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipSlip Packing
1366apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentSewa Kantor
1367apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1368apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1369apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Belum ditambahkan alamat
1370DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalis
1372DocType: ItemInventoryInventarisasi
1373DocType: ItemSales DetailsDetail Penjualan
1374DocType: Quality InspectionQI-QI-
1375DocType: OpportunityWith ItemsDengan Produk
1376apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1377DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1378DocType: Item AttributeItem AttributeItem Atribut
1379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Governmentpemerintahan
1380apps/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
1381apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Namenama institusi
1382apps/erpnext/erpnext/config/stock.py +289Item VariantsItem Varian
1383DocType: CompanyServicesJasa
1384DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1385DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1386DocType: Sales InvoiceSourceSumber
1387apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1388DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1389apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1390apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1391apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1392DocType: Student Attendance ToolStudents HTMLsiswa HTML
1393apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Buku Tanggal mulai
1394DocType: POS ProfileApply DiscountTerapkan Diskon
1395DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1396apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1397apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking slip (s) dibatalkan
1398apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingArus Kas dari Investasi
1399DocType: Program CourseProgram CourseKursus Program
1400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1401DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1402DocType: Item GroupItem Group NameNama Item Grup
1403apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1404DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1405apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1406apps/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.
1407DocType: Maintenance ScheduleSchedulesJadwal
1408DocType: Purchase Invoice ItemNet AmountNilai Bersih
1409DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1410DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1411apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1412DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1413DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1414apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format Cetak
1415DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1416DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1417DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1418Accounts Receivable SummaryRingkasan Buku Piutang
1419apps/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
1420DocType: UOMUOM NameNama UOM
1421apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1422DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1423DocType: 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.
1424DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1425DocType: Expense ClaimEXPEXP
1426apps/erpnext/erpnext/config/stock.py +195Brand master.Master merek.
1427apps/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}
1428DocType: Program Enrollment ToolProgram EnrollmentsProgram Terdaftar
1429DocType: Sales Invoice ItemBrand NameMerek Nama
1430DocType: Purchase ReceiptTransporter DetailsDetail transporter
1431apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1432apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKotak
1433apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasi
1434DocType: BudgetMonthly DistributionDistribusi bulanan
1435apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1436DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1437DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1438DocType: Pricing RulePricing RuleAturan Harga
1439DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1440apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1441DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1442apps/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}
1443DocType: Purchase ReceiptPREC-PREC-
1444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1445Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1446DocType: AddressLead NameNama Kesempatan
1447POSPOS
1448DocType: C-FormIIIAKU AKU AKU
1449apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceStock Balance Pembuka
1450apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} harus muncul hanya sekali
1451apps/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}
1452apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1453apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1454DocType: Shipping Rule ConditionFrom ValueDari Nilai
1455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1456DocType: 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
1457DocType: Quality Inspection ReadingReading 4Membaca 4
1458apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Klaim untuk biaya perusahaan.
1459apps/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}
1460DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1461apps/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}
1462apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesHutang Stok
1463DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1464DocType: OpportunityContact Mobile NoKontak Mobile No
1465Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1466DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1467apps/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.
1468apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1469apps/erpnext/erpnext/config/selling.py +206Other ReportsLaporan lainnya
1470DocType: Dependent TaskDependent TaskTugas Dependent
1471apps/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}
1472apps/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}
1473DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1474DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1475DocType: SMS CenterReceiver ListDaftar Penerima
1476apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemCari Barang
1477apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1478apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashPerubahan bersih dalam kas
1479apps/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
1480apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedSudah lengkap
1481apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1482apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1483apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1484apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1485apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1486DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1487DocType: AccountAccount NameNama Akun
1488apps/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
1489apps/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
1490apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1491DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1492apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1493DocType: Sales InvoiceReference DocumentDokumen referensi
1494apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1495DocType: Accounts SettingsCredit ControllerKredit Kontroller
1496DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1497apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1498DocType: CompanyDefault Payable AccountStandar Akun Hutang
1499apps/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
1500apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Ditagih
1501apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1502DocType: Party AccountParty AccountAkun Party
1503apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Daya Manusia
1504DocType: LeadUpper IncomePenghasilan Atas
1505apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectMenolak
1506DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1507DocType: BOM ItemBOM ItemKomponen BOM
1508DocType: AppraisalFor EmployeeUntuk Karyawan
1509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1510DocType: CompanyDefault ValuesNilai Default
1511DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1512apps/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
1513apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectMengumpulkan
1514apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1515DocType: CustomerDefault Price ListStandar List Harga
1516apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1517apps/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
1518DocType: Journal EntryEntry TypeEntri Type
1519Customer Credit BalanceSaldo Kredit Konsumen
1520apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayablePerubahan bersih Hutang
1521apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1522apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1523apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
1524DocType: QuotationTerm DetailsRincian Term
1525apps/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.
1526apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1527DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1528apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
1529apps/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.
1530apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGaransi Klaim
1531Lead DetailsDetail Kesempatan
1532DocType: Vehicle LogService_DetailsService_Details
1533DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1534DocType: Pricing RuleApplicable ForBerlaku Untuk
1535apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstSilahkan mengatur Payroll Frekuensi pertama
1536DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
1537DocType: Bank ReconciliationFrom DateDari Tanggal
1538apps/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}
1539DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1540apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1541DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1542DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1543DocType: Sales InvoicePacked ItemsProduk Kemasan
1544apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1545DocType: 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
1546apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Total'
1547DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1548DocType: EmployeePermanent AddressAlamat Tetap
1549apps/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}
1550apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode Stok Barang
1551DocType: TerritoryTerritory ManagerManager Wilayah
1552DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1553DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1554DocType: Purchase InvoiceAdditional DiscountDiskon Tambahan
1555DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1556apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1557apps/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
1558apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14FulfillmentPemenuhan
1559apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat Troli
1560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesBeban Pemasaran
1561Item Shortage ReportLaporan Kekurangan Barang / Item
1562apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1563DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1564apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
1565apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
1566DocType: Fee CategoryFee Categorybiaya Kategori
1567Student Fee CollectionMahasiswa Koleksi Fee
1568apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryMahasiswa Batch atau Grup Pelajar adalah wajib
1569DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1570DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1571apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1572apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1573DocType: EmployeeDate Of RetirementTanggal Pensiun
1574DocType: Upload AttendanceGet TemplateDapatkan Template
1575DocType: AddressPostalPos
1576DocType: VehicleDoorspintu
1577apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1578DocType: ItemWeightageWeightage
1579DocType: Packing SlipPS-PS
1580apps/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.
1581apps/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
1582apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKontak baru
1583DocType: TerritoryParent TerritoryWilayah Induk
1584DocType: Quality Inspection ReadingReading 2Membaca 2
1585DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1586DocType: HomepageProductsProduk
1587DocType: AnnouncementInstructorPengajar
1588DocType: EmployeeAB+AB +
1589DocType: 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
1590DocType: LeadNext Contact ByKontak Selanjutnya Oleh
1591apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1592apps/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}
1593DocType: QuotationOrder TypeTipe Order
1594DocType: Purchase InvoiceNotification Email AddressAlamat Email Pemberitahuan
1595Item-wise Sales RegisterItem-wise Daftar Penjualan
1596DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1597DocType: AssetDepreciation MethodMetode penyusutan
1598apps/erpnext/erpnext/accounts/page/pos/pos.js +682OfflineOffline
1599DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1600apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
1601DocType: Program CourseRequiredWajib
1602DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1603DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1604apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1605DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1606apps/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.
1607DocType: Purchase Invoice ItemBatch NoNo. Batch
1608apps/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}
1609DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1610apps/erpnext/erpnext/setup/doctype/company/company.py +174MainUtama
1611apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarian
1612DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1613DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1614apps/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
1615DocType: EmployeeLeave Encashed?Cuti dicairkan?
1616apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1617DocType: Email DigestAnnual ExpensesBeban tahunan
1618DocType: ItemVariantsVarian
1619apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderBuat Order Pembelian
1620DocType: SMS CenterSend ToKirim Ke
1621apps/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}
1622DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1623DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1624DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1625DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1626DocType: TerritoryTerritory NameNama Wilayah
1627apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1628apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1629DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1630DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1631apps/erpnext/erpnext/hooks.py +94AddressesDaftar Alamat
1632apps/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
1633apps/erpnext/erpnext/config/hr.py +137AppraisalsPenilaian
1634apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1635DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1636DocType: Grading StructureGrading IntervalsInterval Grading
1637DocType: Grade IntervalTo ScoreUntuk mencetak gol
1638apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1639DocType: 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)
1640DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1641DocType: Student BatchInstructorsinstruktur
1642DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1643apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} harus diserahkan
1644DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1645apps/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}
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentPembayaran
1647DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1648apps/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}
1649DocType: EmployeeSalutationPanggilan
1650DocType: CourseCourse AbbreviationSingkatan saja
1651DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
1652DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1653apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1654apps/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}
1655apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
1656DocType: Quotation ItemActual QtyJumlah Aktual
1657DocType: Sales Invoice ItemReferencesReferensi
1658DocType: Quality Inspection ReadingReading 10Membaca 10
1659apps/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.
1660DocType: Hub SettingsHub NodeHub Node
1661apps/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.
1662apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateRekan
1663DocType: Asset MovementAsset MovementGerakan aset
1664apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1665DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1666DocType: VehicleWheelsroda
1667DocType: Packing SlipTo Package No.Untuk Paket No
1668DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1669DocType: Warranty ClaimIssue DateTanggal dibuat
1670DocType: Activity CostActivity CostBiaya Aktivitas
1671DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
1672DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1674DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1675apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
1676apps/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}
1677Sales Invoice TrendsTrend Faktur Penjualan
1678DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1679apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1680apps/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'
1681DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1682DocType: Stock SettingsAllowance PercentPersentasi Allowance
1683DocType: SMS SettingsMessage ParameterParameter pesan
1684apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1685DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1686apps/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}
1687DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1688DocType: Serial NoCreation DateTanggal Pembuatan
1689apps/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}
1690apps/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}
1691DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1692DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1693DocType: 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
1694DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
1695DocType: ItemHas VariantsMemiliki Varian
1696apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
1697DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1698DocType: Sales PersonParent Sales PersonInduk Sales Person
1699apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Mata uang Default di Dalam Perusahaan dan Global
1700DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1701apps/erpnext/erpnext/config/learn.py +268Managing ProjectsPengelolaan Proyek
1702DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1703DocType: BudgetFiscal YearTahun Fiskal
1704DocType: Vehicle LogFuel PriceHarga BBM
1705DocType: BudgetBudgetAnggaran belanja
1706apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fixed Asset Item harus item non-saham.
1707apps/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
1708apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1709DocType: Student AdmissionApplication Form RouteForm aplikasi Route
1710apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Konsumen
1711apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5misalnya 5
1712apps/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
1713apps/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}
1714DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1715DocType: ItemIs Sales ItemBarang Jualan
1716apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1717apps/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
1718DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1719Amount to DeliverJumlah untuk Dikirim
1720apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProduk atau Jasa
1721apps/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.
1722DocType: Naming SeriesCurrent ValueNilai saat ini
1723apps/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
1724apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
1725DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1726Serial No StatusStatus Nomor Serial
1727DocType: Payment Entry ReferenceOutstandingterkemuka
1728Daily Timesheet SummaryTimesheet Ringkasan Harian
1729apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankTabel Stok Barang tidak boleh kosong
1730apps/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}
1731apps/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
1732DocType: Pricing RuleSellingPenjualan
1733apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
1734DocType: EmployeeSalary InformationInformasi Gaji
1735DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1736apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1737DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesTarif dan Pajak
1739apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateHarap masukkan tanggal Referensi
1740apps/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}
1741DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1742DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1743DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
1744apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
1745apps/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
1746DocType: AssetSoldTerjual
1747Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedMerah
1749apps/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}
1750DocType: AccountFrozenBeku
1751Open Production OrdersOrder Produksi Aktif
1752DocType: Sales Invoice PaymentBase Amount (Company Currency)Basis Jumlah (Perusahaan Mata Uang)
1753DocType: Payment Reconciliation PaymentReference Rowreferensi Row
1754DocType: Installation NoteInstallation TimeWaktu Installasi
1755DocType: Sales InvoiceAccounting DetailsAkunting Detail
1756apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1757apps/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
1758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestasi
1759DocType: IssueResolution DetailsDetail Resolusi
1760apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
1761DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1762apps/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
1763DocType: Item AttributeAttribute NameNama Atribut
1764DocType: Item GroupShow In WebsiteTampilkan Di Website
1765apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGrup
1766DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1767DocType: Item ReorderCheck in (group)Check in (kelompok)
1768Qty to OrderQty to Order
1769DocType: 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
1770apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart dari semua tugas.
1771DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
1772DocType: Pricing RuleMargin TypeMargin Jenis
1773apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1774DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1775DocType: Holiday ListClear TableBersihkan Table
1776DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1777DocType: RoomRoom NameNama ruangan
1778apps/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}
1779DocType: Activity CostCosting RateTingkat Biaya
1780Customer Addresses And ContactsAlamat dan kontak Konsumen
1781DocType: DiscussionDiscussionDiskusi
1782DocType: Payment EntryTransaction IDID transaksi
1783apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearWajib feild - Tahun Akademik
1784DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1785apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1786DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
1787apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1788apps/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'
1789apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPasangan
1790DocType: AssetDepreciation ScheduleJadwal penyusutan
1791DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1792DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1793DocType: ItemHas Batch NoBernomor Batch
1794apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Penagihan tahunan: {0}
1795DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1796apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
1797DocType: AssetPurchase DateTanggal Pembelian
1798DocType: EmployeePersonal DetailsData Pribadi
1799apps/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}
1800Maintenance SchedulesJadwal pemeliharaan
1801DocType: TaskActual End Date (via Time Sheet)Sebenarnya Tanggal Akhir (via Waktu Lembar)
1802apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
1803Quotation TrendsTrend Quotation
1804apps/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}
1805apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1806DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1807Pending AmountJumlah Pending
1808DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1809DocType: Purchase OrderDeliveredDikirim
1810Vehicle ExpensesBeban kendaraan
1811apps/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}
1812DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1813DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1814apps/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
1815DocType: Journal EntryAccounts ReceivablePiutang
1816Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1817apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Dibayar Jumlah
1818DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1819DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
1820DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1821DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1822DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1823DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1824apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1825DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1826apps/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.
1827DocType: Email DigestNew ExpensesBeban baru
1828DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskon Tambahan
1829apps/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.
1830DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
1831apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceAbbr tidak boleh kosong atau spasi
1832apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKelompok Non-kelompok
1833apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1834apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
1835DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
1836apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitSatuan
1837apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanySilakan tentukan Perusahaan
1838Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
1839DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1840apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun keuangan Anda berakhir pada
1841DocType: POS ProfilePrice ListDaftar Harga
1842apps/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
1843apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsBeban Klaim
1844DocType: IssueSupportSupport
1845BOM SearchBOM Cari
1846apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Penutupan (Membuka Total +)
1847DocType: VehicleFuel TypeJenis bahan bakar
1848apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1849DocType: WorkstationWages per hourUpah per jam
1850apps/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}
1851apps/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
1852DocType: Email DigestPending Sales OrdersPending Order Penjualan
1853apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata Uang harus {1}
1854apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1855DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1856apps/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
1857DocType: Salary ComponentDeductionDeduksi
1858apps/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.
1859DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
1860apps/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}
1861DocType: Address TemplateAddress TemplateTemplate Alamat
1862apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
1863DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
1864apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroPerbedaan Jumlah harus nol
1865DocType: ProjectGross MarginMargin kotor
1866apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
1867apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
1868apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
1869DocType: LeadQuotationQuotation
1870DocType: QuotationQTN-QTN-
1871DocType: Salary SlipTotal DeductionJumlah Deduksi
1872DocType: Maintenance VisitMaintenance UserPengguna Pemeliharaan
1873apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedPerbarui Biaya
1874DocType: EmployeeDate of BirthTanggal Lahir
1875apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedItem {0} telah dikembalikan
1876DocType: 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 ** **.
1877DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
1878apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Peringatan: sertifikat SSL tidak valid pada lampiran {0}
1879DocType: Student AdmissionEligibilitykelayakan
1880DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
1881DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1882DocType: Purchase Taxes and ChargesDeductPengurangan
1883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionDeskripsi Bidang Kerja
1884DocType: Student ApplicantAppliedTerapan
1885DocType: Purchase Order ItemQty as per Stock UOMQty per Stok UOM
1886apps/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
1887DocType: 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.
1888DocType: Expense ClaimApproverApprover
1889SO QtySO Qty
1890DocType: GuardianWork Addresskerja Alamat
1891DocType: AppraisalCalculate Total ScoreHitung Total Skor
1892DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
1893apps/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}
1894apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1895apps/erpnext/erpnext/hooks.py +80ShipmentsPengiriman
1896DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
1897DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
1898DocType: BOMScrap Material CostScrap Material Biaya
1899apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1900apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1901DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1902DocType: AssetSupplierSupplier
1903apps/erpnext/erpnext/public/js/utils.js +194Get FromDapatkan Dari
1904DocType: C-FormQuarterPerempat
1905apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesBeban lain-lain
1906DocType: Global DefaultsDefault CompanyStandar Perusahaan
1907apps/erpnext/erpnext/controllers/stock_controller.py +183Expense 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
1908apps/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
1909DocType: Payment RequestPRPR
1910DocType: Cheque Print TemplateBank NameNama Bank
1911apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1912DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1913DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1914apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Pilih Perusahaan ...
1915DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1916apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1917apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1918DocType: Process PayrollFortnightlysekali dua minggu
1919DocType: Currency ExchangeFrom CurrencyDari mata uang
1920apps/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
1921apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseBiaya Pembelian New
1922apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1923DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1924DocType: Student GuardianOthersLainnya
1925DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
1926apps/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}.
1927DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1928DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1929apps/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
1930apps/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
1931apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1932DocType: Vehicle ServiceService Itemlayanan Barang
1933apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1934apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Ada kesalahan saat menghapus jadwal berikut:
1935DocType: BinOrdered QuantityQty Terpesan/Terorder
1936apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1937apps/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}
1938DocType: Production OrderIn ProcessDalam Proses
1939DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
1940apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Pohon rekening keuangan.
1941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
1942DocType: AccountFixed AssetAsset Tetap
1943apps/erpnext/erpnext/config/stock.py +304Serialized InventoryPersediaan memiliki serial
1944DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1945DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
1946apps/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.
1947apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAkun Piutang
1948apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
1949DocType: Quotation ItemStock BalanceBalance Nilai Stok
1950apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentNota Penjualan untuk Pembayaran
1951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1952DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
1953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountSilakan pilih akun yang benar
1954DocType: ItemWeight UOMBerat UOM
1955DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
1956DocType: EmployeeBlood GroupGolongan darah
1957DocType: Production Order OperationPendingMenunggu
1958DocType: CourseCourse NameNama kursus
1959DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1961DocType: Purchase Invoice ItemQtyQty
1962DocType: Fiscal YearCompaniesPerusahaan
1963apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1964DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
1965apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeFull-time
1966DocType: Salary StructureEmployeesPara karyawan
1967DocType: EmployeeContact DetailsKontak Detail
1968DocType: C-FormReceived DateDiterima Tanggal
1969DocType: 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.
1970DocType: BOM Scrap ItemBasic Amount (Company Currency)Dasar Jumlah (Perusahaan Mata Uang)
1971DocType: StudentGuardiansPenjaga
1972apps/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
1973DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1974apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebit Untuk diperlukan
1975apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1976DocType: Offer Letter TermOffer TermPenawaran Term
1977DocType: Quality InspectionQuality ManagerManajer Mutu
1978DocType: Job ApplicantJob OpeningLowongan Pekerjaan
1979DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1980apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
1981apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1982apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Total Tunggakan: {0}
1983apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
1984apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
1985apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtJumlah Nilai Tagihan
1986DocType: BOMConversion RateTingkat konversi
1987DocType: Timesheet DetailTo TimeUntuk Waktu
1988DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
1989apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1990apps/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}
1991DocType: Production Order OperationCompleted QtyQty Selesai
1992apps/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
1993apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1994apps/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}
1995DocType: Manufacturing SettingsAllow OvertimeIzinkan Lembur
1996DocType: Training Event EmployeeTraining Event EmployeeAcara Pelatihan Karyawan
1997apps/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}.
1998DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
1999DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
2000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossEfek Gain / Loss
2001DocType: OpportunityLost ReasonAlasan Kehilangan
2002apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat baru
2003DocType: Quality InspectionSample SizeUkuran Sampel
2004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentMasukkan Dokumen Penerimaan
2005apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedSemua Stok Barang telah tertagih
2006apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
2007apps/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
2008DocType: ProjectExternalEksternal
2009apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
2010DocType: Vehicle LogVLOG.VLOG.
2011DocType: BranchBranchCabang
2012DocType: GuardianMobile NumberNomor handphone
2013apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
2014DocType: BinActual QuantityKuantitas Aktual
2015DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
2016apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
2017apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchMahasiswa Batch
2018apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersKonsumen Anda
2019apps/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}
2020DocType: Leave Block List DateBlock DateBlokir Tanggal
2021apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTerapkan Sekarang
2022DocType: Sales OrderNot DeliveredTidak Terkirim
2023DocType: Assessment GroupAssessment Group CodePenilaian Kode Grup
2024Bank Clearance SummaryLaporan Ringkasan Kliring Bank
2025apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
2026DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
2027DocType: Stock Reconciliation ItemCurrent AmountJumlah saat ini
2028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
2029DocType: Fee StructureFee StructureStruktur biaya
2030DocType: Timesheet DetailCosting AmountNilai Jumlah Biaya
2031DocType: Student AdmissionApplication FeeBiaya aplikasi
2032DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
2033apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
2034apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
2035DocType: Sales PartnerAddress & ContactsAlamat & Kontak
2036DocType: SMS LogSender NameNama Pengirim
2037DocType: POS Profile[Select][Pilihan]
2038DocType: SMS LogSent ToDikirim Ke
2039DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
2040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftware
2041apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastBerikutnya Hubungi Tanggal tidak dapat di masa lalu
2042DocType: CompanyFor Reference Only.Untuk referensi saja.
2043apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Valid {0}: {1}
2044DocType: Purchase InvoicePINV-RET-PINV-RET-
2045DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
2046DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
2047apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tanggal' diperlukan
2048DocType: Journal EntryReference NumberNomor Referensi
2049DocType: EmployeeEmployment DetailsRincian Pekerjaan
2050DocType: EmployeeNew WorkplaceTempat Kerja Baru
2051apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
2052apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
2053apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
2054DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
2055apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresToko
2056DocType: Serial NoDelivery TimeWaktu Pengiriman
2057apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
2058DocType: ItemEnd of LifeAkhir Riwayat
2059apps/erpnext/erpnext/demo/setup/setup_data.py +319TravelPerjalanan
2060apps/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
2061DocType: Leave Block ListAllow UsersIzinkan Pengguna
2062DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
2063DocType: Sales InvoiceRecurringPengulangan
2064DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
2065DocType: Rename ToolRename ToolAlat Perubahan Nama
2066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostPerbarui Biaya
2067DocType: Item ReorderItem ReorderItem Reorder
2068apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipSlip acara Gaji
2069apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialTransfer Material/Stok Barang
2070DocType: 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.
2071apps/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}?
2072apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
2073apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountPilih akun berubah jumlah
2074DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
2075DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
2076DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
2077DocType: Installation NoteInstallation NoteNota Installasi
2078apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesTambahkan Pajak
2079DocType: TopicTopicTema
2080apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingArus Kas dari Pendanaan
2081DocType: Budget AccountBudget AccountAkun anggaran
2082DocType: Quality InspectionVerified ByDiverifikasi oleh
2083DocType: AddressSubsidiaryAnak Perusahaan
2084apps/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.
2085DocType: Grade IntervalGrade Descriptionkelas Keterangan
2086DocType: Stock EntryPurchase Receipt NoNo Nota Penerimaan
2087apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
2088DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
2089apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityLacak
2090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Kewajiban)
2091apps/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}
2092DocType: VehicleEmployeeKaryawan
2093apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserUndang sebagai Pengguna
2094apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
2095DocType: Training EventEnd TimeWaktu Akhir
2096DocType: Payment EntryPayment Deductions or LossPengurangan pembayaran atau Rugi
2097apps/erpnext/erpnext/config/schools.py +148LMSLMS
2098apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
2099apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
2100apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
2101DocType: Student Batch StudentStudent Batch StudentMahasiswa mahasiswa Batch
2102apps/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}
2103apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
2104DocType: Rename ToolFile to RenameNama File untuk Diganti
2105apps/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}
2106apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Nomor Order purchse diperlukan untuk Item {0}
2107apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
2108apps/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
2109DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
2110apps/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
2111apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalFarmasi
2112apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
2113DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
2114DocType: Purchase InvoiceCredit ToKredit Untuk
2115apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
2116DocType: Employee EducationPost GraduatePasca Sarjana
2117DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
2118DocType: Quality Inspection ReadingReading 9Membaca 9
2119DocType: SupplierIs FrozenDibekukan
2120apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsgudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
2121DocType: Buying SettingsBuying SettingsSetting Pembelian
2122DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
2123DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
2124DocType: Warranty ClaimRaised ByDiangkat Oleh
2125DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
2126apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
2127apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivablePerubahan bersih Piutang
2128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffKompensasi Off
2129DocType: Offer LetterAcceptedDiterima
2130DocType: SG Creation Tool CourseStudent Group NameNama Kelompok Mahasiswa
2131apps/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.
2132DocType: RoomRoom NumberNomor kamar
2133apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
2134apps/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}
2135DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
2136apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
2138apps/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.
2139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryJurnal Entry Cepat
2140apps/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
2141DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2142DocType: Stock EntryFor QuantityUntuk Kuantitas
2143apps/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}
2144apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} tidak di-posting
2145apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk item.
2146DocType: 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.
2147apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} harus negatif dalam dokumen pulang
2148Minutes to First Response for IssuesMenit ke Response Pertama untuk Masalah
2149DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
2150apps/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.
2151DocType: 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.
2152apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
2153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
2154DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
2155apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
2156DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Mahasiswa Pemohon)
2157DocType: Delivery NoteTransporter NameTransporter Nama
2158DocType: Authorization RuleAuthorized ValueNilai Disetujui
2159DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
2160Minutes to First Response for OpportunityMenit ke Response Pertama untuk Peluang
2161apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Absen
2162apps/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
2163apps/erpnext/erpnext/config/stock.py +184Unit of MeasureSatuan Ukur
2164DocType: Fiscal YearYear End DateTanggal Akhir Tahun
2165DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
2166DocType: Supplier QuotationOpportunityPeluang
2167Completed Production OrdersOrder Produksi Selesai
2168apps/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
2169DocType: OperationDefault WorkstationStandar Workstation
2170DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
2171DocType: Payment EntryDeductions or LossPemotongan atau Rugi
2172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} adalah ditutup
2173DocType: Email DigestHow frequently?Seberapa sering?
2174DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
2175apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Bill of Material
2176DocType: StudentJoining DateTanggal Bergabung
2177Employees working on a holidayKaryawan yang bekerja pada hari libur
2178apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
2179DocType: Project% Complete Method% Metode Lengkap
2180apps/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}
2181DocType: Production OrderActual End DateTanggal Akhir Aktual
2182DocType: BOMOperating Cost (Company Currency)Biaya operasi (Perusahaan Mata Uang)
2183DocType: Purchase InvoicePINV-PINV-
2184DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
2185DocType: Stock EntryPurposeTujuan
2186DocType: CompanyFixed Asset Depreciation SettingsPengaturan Penyusutan Aset Tetap
2187DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
2188DocType: Purchase InvoiceAdvancesAdvances
2189DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
2190DocType: Item ReorderRequest forMeminta
2191apps/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
2192DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Nilai dasar (seperti per Stok UOM)
2193DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
2194apps/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
2195DocType: CampaignCampaign-.####Promosi-.# # # #
2196apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
2197apps/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
2198apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearakhir Tahun
2199apps/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
2200DocType: Delivery NoteDN-DN-
2201DocType: 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.
2202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
2203DocType: 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)
2204apps/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}.
2205DocType: TaskActual Start Date (via Time Sheet)Aktual Mulai Tanggal (via Waktu Lembar)
2206apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
2207apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
2208DocType: 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.
2209DocType: HomepageHomepagehomepage
2210DocType: Purchase Receipt ItemRecd QuantityQty Diterima
2211apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Biaya Rekaman Dibuat - {0}
2212DocType: Asset Category AccountAsset Category AccountAset Kategori Akun
2213apps/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}
2214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
2215DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
2216DocType: Tax RuleBilling CityKota Penagihan
2217DocType: AssetManualpanduan
2218DocType: Salary Component AccountSalary Component AccountAkun Komponen Gaji
2219DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
2220apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
2221DocType: Lead SourceSource Namesumber Nama
2222DocType: Journal EntryCredit NoteNota Kredit
2223DocType: Warranty ClaimService AddressAlamat Layanan
2224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMebel dan perlengkapan
2225DocType: ItemManufacturePembuatan
2226apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
2227DocType: Student ApplicantApplication DateTanggal Aplikasi
2228DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2229DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
2230DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
2231apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedIzin Tanggal tidak disebutkan
2232apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksi
2233DocType: GuardianOccupationPendudukan
2234apps/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
2235apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2236DocType: Sales InvoiceThis DocumentDokumen ini
2237DocType: Installation Note ItemInstalled QtyTerpasang Qty
2238DocType: LeadFaxFax
2239DocType: Purchase Taxes and ChargesParenttypeParenttype
2240apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultpelatihan Hasil
2241DocType: Purchase InvoiceIs PaidTelah dibayar
2242DocType: Salary StructureTotal EarningTotal Penghasilan
2243DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
2244DocType: Stock Ledger EntryOutgoing RateTingkat keluar
2245apps/erpnext/erpnext/config/hr.py +187Organization branch master.Cabang master organisasi.
2246apps/erpnext/erpnext/controllers/accounts_controller.py +286or atau
2247DocType: Sales OrderBilling StatusStatus Penagihan
2248apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Masalah
2249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesBeban utilitas
2250apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-ke atas
2251apps/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
2252DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
2253DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2254apps/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
2255DocType: Notification ControlSales Order MessagePesan Nota Penjualan
2256apps/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
2257DocType: Payment EntryPayment TypeJenis Pembayaran
2258DocType: Process PayrollSelect EmployeesPilih Karyawan
2259DocType: Bank ReconciliationTo DateUntuk Tanggal
2260DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2261DocType: Payment EntryCheque/Reference DateCek / Tanggal Referensi
2262DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2263DocType: EmployeeEmergency ContactDarurat Kontak
2264DocType: Bank Reconciliation DetailPayment EntryMasuk pembayaran
2265DocType: ItemQuality ParametersParameter kualitas
2266sales-browserpenjualan-browser
2267apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerBuku besar
2268DocType: Target DetailTarget AmountTarget Jumlah
2269DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2270DocType: Journal EntryAccounting EntriesEntri Akuntansi
2271apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2272apps/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}
2273DocType: Purchase OrderRef SQRef SQ
2274apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Stok Barang / BOM di semua BOMs
2275apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submitteddokumen tanda terima harus diserahkan
2276DocType: Purchase Invoice ItemReceived QtyQty Diterima
2277DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2278apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
2279DocType: Product BundleParent ItemInduk Stok Barang
2280DocType: AccountAccount TypeJenis Account
2281DocType: Delivery NoteDN-RET-DN-RET-
2282apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
2283apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> pemasok Jenis
2284apps/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'
2285To ProduceUntuk Menghasilkan
2286apps/erpnext/erpnext/config/hr.py +93PayrollDaftar gaji
2287apps/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
2288DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2289DocType: BinReserved QuantityReserved Kuantitas
2290apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundTidak ada Slip Gaji disampaikan ditemukan
2291DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
2292apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2293apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPenyusutan Jumlah selama periode tersebut
2294apps/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
2295DocType: AccountIncome AccountAkun Penghasilan
2296DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
2297apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryPengiriman
2298DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2299DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
2300DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2301DocType: Payment EntryTotal Allocated AmountJumlah Total Dialokasikan
2302DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2303apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
2304apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2305DocType: BudgetCost CenterBiaya Pusat
2306apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2307DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2308DocType: Tax RuleShipping CountryPengiriman Negara
2309DocType: Upload AttendanceUpload HTMLUpload HTML
2310DocType: EmployeeRelieving DateMenghilangkan Tanggal
2311apps/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.
2312DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
2313DocType: Employee EducationClass / PercentageKelas / Persentase
2314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesKepala Pemasaran dan Penjualan
2315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPajak Penghasilan
2316apps/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'.
2317apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Melacak Memimpin menurut Produksi Type.
2318DocType: Item SupplierItem SupplierItem Supplier
2319apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noEntrikan Item Code untuk mendapatkan bets tidak
2320apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2321apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat
2322DocType: CompanyStock SettingsPengaturan Stok
2323apps/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
2324DocType: VehicleElectriclistrik
2325DocType: Task% Progress% Kemajuan
2326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalLaba / Rugi Asset Disposal
2327DocType: Training EventWill send an email about the event to employees with status 'Open'Akan mengirim email tentang acara untuk pegawai dengan status 'Open'
2328apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Group Konsumen Tree.
2329DocType: Supplier QuotationSQTN-SQTN-
2330apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameBaru Nama Biaya Pusat
2331DocType: Leave Control PanelLeave Control PanelCuti Control Panel
2332DocType: ProjectTask Completiontugas Penyelesaian
2333apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockHabis
2334DocType: AppraisalHR UserHR Pengguna
2335DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2336apps/erpnext/erpnext/hooks.py +108IssuesIsu
2337apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status harus menjadi salah satu {0}
2338DocType: Sales InvoiceDebit ToDebit Untuk
2339DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2340DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2341Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2342apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsPenerimaan Mahasiswa
2343apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} dinonaktifkan
2344DocType: SupplierBilling CurrencyMata Uang Penagihan
2345DocType: Sales InvoiceSINV-RET-SINV-RET-
2346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeEkstra Besar
2347Profit and Loss StatementLaba Rugi
2348DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2349Sales BrowserPenjualan Browser
2350DocType: Journal EntryTotal CreditJumlah Kredit
2351apps/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}
2352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Local[Daerah
2353apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeBesar
2356DocType: Homepage Featured ProductHomepage Featured ProductHomepage Produk Pilihan
2357apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameGudang baru Nama
2358apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Total {0} ({1})
2359DocType: C-Form Invoice DetailTerritoryWilayah
2360apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2361DocType: Stock SettingsDefault Valuation MethodMetode Perhitungan Standar
2362DocType: Vehicle LogFuel QtyBBM Qty
2363DocType: Production Order OperationPlanned Start TimeRencana Start Time
2364DocType: AssessmentAssessmentPenilaian
2365DocType: Payment Entry ReferenceAllocatedDialokasikan
2366apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2367DocType: Student ApplicantApplication StatusStatus aplikasi
2368DocType: FeesFeesbiaya
2369DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2370apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledQuotation {0} dibatalkan
2371apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
2372apps/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.
2373DocType: Sales PartnerTargetsTarget
2374DocType: Price ListPrice List MasterDaftar Harga Guru
2375DocType: 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.
2376S.O. No.SO No
2377apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Silakan membuat Konsumen dari Lead {0}
2378DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2379apps/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}
2380DocType: HomepageProducts to be shown on website homepageProduk yang akan ditampilkan pada homepage website
2381apps/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.
2382DocType: EmployeeAB-AB-
2383DocType: POS ProfileIgnore Pricing RuleAbaikan Aturan Harga
2384apps/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.
2385DocType: Employee EducationGraduateLulusan
2386DocType: Leave Block ListBlock DaysBlokir Hari
2387DocType: Journal EntryExcise EntryCukai Entri
2388apps/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}
2389DocType: 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.
2390DocType: AttendanceLeave TypeCuti Type
2391apps/erpnext/erpnext/controllers/stock_controller.py +189Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
2392DocType: AccountAccounts UserUser Akunting
2393apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Nama error: {0}
2394apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKekurangan
2395apps/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}
2396apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2397DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2398DocType: WarehouseParent WarehouseGudang tua
2399DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2400DocType: BinFCFS RateFCFS Tingkat
2401DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2402DocType: Project TaskWorkingKerja
2403DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2404apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2405apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onBiaya seperti pada
2406DocType: AccountRound OffMembulatkan
2407Requested QtyDiminta Qty
2408DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2409apps/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}
2410apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusi
2411DocType: BOM ItemScrap %Scrap%
2412apps/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
2413DocType: Maintenance VisitPurposesTujuan
2414apps/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
2415apps/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
2416RequestedDiminta
2417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksTidak ada Keterangan
2418DocType: Purchase InvoiceOverdueTerlambat
2419DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2420apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAkar Rekening harus kelompok
2421DocType: FeesFEE.BIAYA.
2422DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2423DocType: ItemTotal Projected QtyTotal Proyeksi Jumlah
2424DocType: Monthly DistributionDistribution NameNama Distribusi
2425DocType: CourseCourse CodeKode Course
2426apps/erpnext/erpnext/controllers/stock_controller.py +287Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2427DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
2428DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2429DocType: Salary DetailCondition and Formula HelpKondisi dan Formula Bantuan
2430apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Kelola Wilayah Tree.
2431DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2432DocType: Journal Entry AccountParty BalanceSaldo Partai
2433apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2434apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedSlip Gaji Dibuat
2435DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2436DocType: 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
2437DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Produksi
2438apps/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.
2439DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2440apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockEntri Akunting untuk Stok
2441DocType: Vehicle ServiceEngine OilOli mesin
2442DocType: Sales InvoiceSales Team1Penjualan team1
2443apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existItem {0} tidak ada
2444DocType: Attendance Tool StudentAttendance Tool StudentKehadiran Alat Mahasiswa
2445DocType: Sales InvoiceCustomer AddressAlamat Konsumen
2446apps/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.
2447DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2448DocType: AccountRoot TypeAkar Type
2449DocType: ItemFIFOFIFO
2450apps/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}
2451apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2452DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2453DocType: BOMItem UOMStok Barang UOM
2454DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2456DocType: Cheque Print TemplatePrimary SettingsPengaturan utama
2457DocType: Purchase InvoiceSelect Supplier AddressPilih Pemasok Alamat
2458apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesTambahkan Karyawan
2459DocType: Purchase Invoice ItemQuality InspectionInspeksi Kualitas
2460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallEkstra Kecil
2461DocType: CompanyStandard TemplateTemplate standar
2462DocType: Training EventTheoryTeori
2463apps/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
2464apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenAkun {0} dibekukan
2465DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2466DocType: Payment RequestMute EmailBisu Email
2467apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2468apps/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}
2469apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2470DocType: Stock EntrySubcontractKontrak tambahan
2471apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstEntrikan {0} terlebih dahulu
2472apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromTidak ada balasan dari
2473DocType: Production Order OperationActual End TimeWaktu Akhir Aktual
2474DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2475DocType: ItemManufacturer Part NumberProdusen Part Number
2476DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2477DocType: BinBinTong Sampah
2478DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2479DocType: AccountExpense AccountBeban Akun
2480apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourWarna
2482DocType: Training EventScheduledDijadwalkan
2483apps/erpnext/erpnext/config/buying.py +18Request for quotation.Meminta kutipan.
2484apps/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
2485DocType: Student LogAcademicAkademik
2486apps/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})
2487DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2488DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2489DocType: Stock ReconciliationSR/SR /
2490DocType: VehicleDieseldisel
2491apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2492DocType: AssessmentResultshasil
2493Student Monthly Attendance SheetMahasiswa Lembar Kehadiran Bulanan
2494apps/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}
2495apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateTanggal Project Mulai
2496apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai
2497DocType: Rename ToolRename LogLog Riwayat Ganti Nama
2498DocType: Maintenance Visit PurposeAgainst Document NoTerhadap No. Dokumen
2499DocType: BOMScrapMembatalkan
2500apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Kelola Partner Penjualan
2501DocType: Quality InspectionInspection TypeTipe Inspeksi
2502apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232Warehouses with existing transaction can not be converted to group.Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
2503apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Silahkan pilih {0}
2504DocType: C-FormC-Form NoC-Form ada
2505DocType: BOMExploded_itemsPembesaran Item
2506DocType: Employee Attendance ToolUnmarked AttendanceKehadiran non-absen
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherPeneliti
2508DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Pendaftaran Alat Mahasiswa
2509apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau Email adalah wajib
2510apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Pemeriksaan mutu barang masuk
2511DocType: Purchase Order ItemReturned QtyQty Retur
2512DocType: EmployeeExitKeluar
2513apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryTipe Dasar adalah wajib
2514DocType: BOMTotal Cost(Company Currency)Total Biaya (Perusahaan Mata Uang)
2515apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2516DocType: HomepageCompany Description for website homepageDeskripsi Perusahaan untuk homepage website
2517DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kenyamanan Konsumen, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan
2518DocType: Sales InvoiceTime Sheet ListWaktu Daftar Lembar
2519DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2520DocType: Asset Category AccountDepreciation Expense AccountAkun Beban Penyusutan
2521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodMasa percobaan
2522apps/erpnext/erpnext/hooks.py +110AnnouncementsPengumuman
2523DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node cuti yang diperbolehkan dalam transaksi
2524DocType: Expense ClaimExpense ApproverApprover Klaim Biaya
2525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Advance against Customer must be creditRow {0}: Muka terhadap Konsumen harus kredit
2526apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group untuk Grup
2527DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedNota Penerimaan Stok Barang Disediakan
2528DocType: Payment EntryPayMembayar
2529apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeUntuk Datetime
2530DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2531apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Jadwal Kursus dihapus:
2532apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2533DocType: Accounts SettingsMake Payment via Journal EntryLakukan Pembayaran via Journal Entri
2534apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed OnPrinted On
2535DocType: ItemInspection Required before DeliveryInspeksi Diperlukan sebelum Pengiriman
2536DocType: ItemInspection Required before PurchaseInspeksi Diperlukan sebelum Pembelian
2537apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKegiatan Tertunda
2538DocType: Payment GatewayGatewayGerbang
2539DocType: Fee ComponentFees Categorybiaya Kategori
2540apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Please enter relieving date.Silahkan masukkan menghilangkan date.
2541apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2542apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56Only Leave Applications with status 'Approved' can be submittedHanya Cuti Aplikasi status 'Disetujui' dapat diajukan
2543apps/erpnext/erpnext/utilities/doctype/address/address.py +30Address Title is mandatory.Wajib masukan Judul Alamat.
2544DocType: OpportunityEnter name of campaign if source of enquiry is campaignEntrikan nama kampanye jika sumber penyelidikan adalah kampanye
2545apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersPenerbit Koran
2546apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2547apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelTingkat Re-Order
2548DocType: CompanyChart Of Accounts TemplateGrafik Of Account Template
2549DocType: AttendanceAttendance DateTanggal Kehadiran
2550apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Item Harga diperbarui untuk {0} di Daftar Harga {1}
2551DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2552apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2553DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2554DocType: Purchase Invoice ItemAccepted WarehouseGudang Barang Diterima
2555DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2556DocType: ItemValuation MethodMetode Perhitungan
2557apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2558DocType: Sales InvoiceSales TeamTim Penjualan
2559apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryEntri Ganda/Duplikat
2560DocType: Program Enrollment ToolGet StudentsDapatkan Siswa
2561DocType: Serial NoUnder WarrantyMasih Garansi
2562apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507[Error][Kesalahan]
2563DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2564Employee BirthdayUlang Tahun Karyawan
2565DocType: Student Batch Attendance ToolStudent Batch Attendance ToolAlat Batch Kehadiran mahasiswa
2566apps/erpnext/erpnext/controllers/status_updater.py +197Limit Crossedbatas Dilalui
2567apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2568apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Istilah akademik dengan ini 'Tahun Akademik' {0} dan 'Nama Term' {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
2569DocType: UOMMust be Whole NumberHarus Nomor Utuh
2570DocType: Leave Control PanelNew Leaves Allocated (In Days)cuti baru Dialokasikan (Dalam Hari)
2571apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial ada {0} tidak ada
2572DocType: Sales Invoice ItemCustomer Warehouse (Optional)Gudang Customer (pilihan)
2573DocType: Pricing RuleDiscount PercentagePersentase Diskon
2574DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2575DocType: Shopping Cart SettingsOrdersOrder
2576DocType: Employee Leave ApproverLeave ApproverApprover Cuti
2577DocType: Assessment GroupAssessment Group NameNama penilaian Grup
2578DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Produksi
2579DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan peran "Expense Approver"
2580DocType: Landed Cost ItemReceipt Document TypeDokumen penerimaan Type
2581DocType: Daily Work Summary SettingsSelect CompaniesPilih perusahaan
2582Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2583DocType: Pricing RulePurchase ManagerManajer Pembelian
2584DocType: Target DetailTarget DetailSasaran Detil
2585apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsSemua Jobs
2586DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2587apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Penutupan Entri
2588apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
2589apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Jumlah {0} {1} {2} {3}
2590DocType: AccountDepreciationPenyusutan
2591apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2592DocType: Employee Attendance ToolEmployee Attendance ToolAlat Absensi Karyawan
2593DocType: SupplierCredit LimitBatas Kredit
2594DocType: Production Plan Sales OrderSalse Order DateSalse Urutan Tanggal
2595DocType: Salary ComponentSalary ComponentKomponen gaji
2596apps/erpnext/erpnext/accounts/utils.py +455Payment Entries {0} are un-linkedEntries pembayaran {0} adalah un-linked
2597DocType: GL EntryVoucher NoVoucher Tidak ada
2598DocType: Leave AllocationLeave AllocationAlokasi Cuti
2599DocType: Payment RequestRecipient Message And Payment DetailsPenerima Pesan Dan Rincian Pembayaran
2600DocType: Training EventTrainer EmailTrainer Email
2601apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501Material Requests {0} createdPermintaan Material {0} dibuat
2602DocType: Production Planning ToolInclude sub-contracted raw materialsTermasuk bahan baku sub-kontrak
2603apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Template istilah atau kontrak.
2604DocType: Purchase InvoiceAddress and ContactAlamat dan Kontak
2605DocType: Cheque Print TemplateIs Account PayableApakah Account Payable
2606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}Saham tidak dapat diperbarui terhadap Penerimaan Pembelian {0}
2607DocType: SupplierLast Day of the Next MonthHari terakhir dari Bulan Depan
2608DocType: EmployeeFeedbackUmpan balik
2609apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2610apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit Konsumen dengan {0} hari (s)
2611apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantMahasiswa Pemohon
2612DocType: Asset Category AccountAccumulated Depreciation AccountAkun Penyusutan Akumulasi
2613DocType: Stock SettingsFreeze Stock EntriesBekukan Stok Entri
2614DocType: AssetExpected Value After Useful LifeNilai diharapkan Setelah Hidup Berguna
2615DocType: ItemReorder level based on WarehouseTingkat Re-Order berdasarkan Gudang
2616DocType: Activity CostBilling RateTarip penagihan
2617Qty to DeliverQty untuk Dikirim
2618Stock AnalyticsStock Analytics
2619apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424Operations cannot be left blankOperasi tidak dapat dibiarkan kosong
2620DocType: Maintenance Visit PurposeAgainst Document Detail NoTerhadap Detail Dokumen No.
2621apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryPartai Type adalah wajib
2622DocType: Quality InspectionOutgoingKeluaran
2623DocType: Material RequestRequested ForDiminta Untuk
2624DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2625apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} dibatalkan atau ditutup
2626DocType: Delivery NoteTrack this Delivery Note against any ProjectLacak Pengiriman ini Catatan terhadap Proyek manapun
2627apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingKas Bersih dari Investasi
2628Is Primary AddressApakah Alamat Primer
2629DocType: Production OrderWork-in-Progress WarehouseGudang Work In Progress
2630apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAset {0} harus diserahkan
2631apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39Attendance Record {0} exists against Student {1}Kehadiran Rekam {0} ada terhadap Mahasiswa {1}
2632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Reference #{0} dated {1}Referensi # {0} tanggal {1}
2633apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPenyusutan Dieliminasi karena pelepasan aset
2634apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesPengelolaan Alamat
2635DocType: AssetItem CodeKode Item
2636DocType: Production Planning ToolCreate Production OrdersBuat Order Produksi
2637DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2638DocType: Journal EntryUser RemarkKeterangan Pengguna
2639DocType: LeadMarket SegmentSegmen Pasar
2640apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850Paid Amount cannot be greater than total negative outstanding amount {0}Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
2641DocType: Employee Internal Work HistoryEmployee Internal Work HistoryRiwayat Kerja Karyawan Internal
2642apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)Penutup (Dr)
2643DocType: Cheque Print TemplateCheque SizeCek Ukuran
2644DocType: ContactPassivePasif
2645apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2646apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Template Pajak transaksi penjualan
2647DocType: Sales InvoiceWrite Off Outstanding AmountWrite Off Jumlah Outstanding
2648DocType: Student Batch Creation ToolStudent Batch Creation ToolAlat Batch Penciptaan mahasiswa
2649DocType: AccountAccounts ManagerManager Akunting
2650DocType: Stock SettingsDefault Stock UOMStandar Stock UOM
2651DocType: AssetNumber of Depreciations BookedJumlah Penyusutan Dipesan
2652DocType: Landed Cost ItemReceipt DocumentDokumen penerimaan
2653DocType: Production Planning ToolCreate Material RequestsBuat Order Permintaan Material
2654DocType: Employee EducationSchool/UniversitySekolah / Universitas
2655DocType: Payment RequestReference DetailsDetail referensi
2656apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountNilai diharapkan Setelah Hidup Berguna harus kurang dari Gross Jumlah Pembelian
2657DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2658Billed AmountJumlah Tagihan
2659DocType: AssetDouble Declining BalanceGanda Saldo Menurun
2660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
2661DocType: Student GuardianFatherAyah
2662apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale'Update Stock' tidak dapat diperiksa untuk penjualan aset tetap
2663DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2664apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDapatkan Update
2665apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Akun {2} bukan milik Perusahaan {3}
2666apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2667apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsTambahkan beberapa catatan sampel
2668apps/erpnext/erpnext/config/hr.py +258Leave ManagementManajemen Cuti
2669apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Akun
2670DocType: Sales OrderFully DeliveredSepenuhnya Terkirim
2671DocType: LeadLower IncomePenghasilan rendah
2672apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Sumber dan target gudang tidak bisa sama untuk baris {0}
2673apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryPerbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Entri Pembukaan
2674apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2675apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Tanggal Mulai' harus sebelum 'Tanggal Akhir'
2676apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}tidak dapat mengubah status sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1}
2677DocType: AssetFully Depreciatedsepenuhnya disusutkan
2678Stock Projected QtyStock Proyeksi Jumlah
2679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Konsumen {0} bukan milik proyek {1}
2680DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ditandai HTML
2681DocType: Sales OrderCustomer's Purchase OrderPurchase Order Konsumen
2682apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerial dan Batch
2683DocType: Warranty ClaimFrom CompanyDari Perusahaan
2684apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedSilakan mengatur Jumlah Penyusutan Dipesan
2685apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2686apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Produksi Pesanan tidak dapat diangkat untuk:
2687apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMenit
2688DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2689Qty to ReceiveQty untuk Menerima
2690DocType: Leave Block ListLeave Block List AllowedCuti Block List Diizinkan
2691apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Beban Klaim untuk Kendaraan Log {0}
2692apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehousessemua Gudang
2693DocType: Sales PartnerRetailerPengecer
2694apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2695apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Supplier
2696DocType: Global DefaultsDisable In WordsNonaktifkan Dalam Kata-kata
2697apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2698apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2699DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Stok Barang
2700DocType: Sales Order% Delivered% Terkirim
2701DocType: Production OrderPRO-PRO-
2702apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBank Akun Overdraft
2703apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMembuat Slip Gaji
2704apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMTelusuri BOM
2705apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansPinjaman Aman
2706apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
2707DocType: Academic TermAcademic YearTahun akademik
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquitySaldo pembukaan Ekuitas
2709DocType: LeadCRMCRM
2710DocType: AppraisalAppraisalPenilaian
2711apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}Email dikirim ke pemasok {0}
2712DocType: OpportunityOPTY-OPTY-
2713apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTanggal diulang
2714apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang Sah
2715apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Leave approver must be one of {0}Cuti approver harus menjadi salah satu {0}
2716DocType: Hub SettingsSeller EmailEmail Penjual
2717DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2718DocType: Training EventStart TimeWaktu Mulai
2719DocType: Item PriceBulk Import HelpBantuan Impor Masal
2720apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityPilih Kuantitas
2721apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToMenyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
2722apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2723apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPesan Terkirim
2724apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerAkun dengan node anak tidak dapat ditetapkan sebagai buku
2725DocType: C-FormIIII
2726DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyTingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar Konsumen
2727DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2728DocType: Salary SlipHour RateTingkat Harga /Jam
2729DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2730apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
2731DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2732apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAkun {0} tidak ada
2733DocType: ProjectProject TypeJenis proyek
2734apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Entah Target qty atau jumlah target adalah wajib.
2735apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesBiaya berbagai kegiatan
2736apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}
2737DocType: TimesheetBilling DetailsDetail penagihan
2738apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSumber dan gudang target harus berbeda
2739apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Tidak diizinkan untuk memperbarui transaksi Stok lebih tua dari {0}
2740DocType: Purchase Invoice ItemPR DetailPR Detil
2741DocType: Sales OrderFully BilledSepenuhnya Ditagih
2742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2743apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item Stok {0}
2744DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
2745apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2746DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsPengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
2747DocType: Serial NoIs CancelledApakah Dibatalkan
2748DocType: Journal EntryBill DateTanggal Penagihan
2749apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredLayanan Item, Jenis, frekuensi dan jumlah beban yang diperlukan
2750apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:
2751apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86Do you really want to Submit all Salary Slip from {0} to {1}Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji dari {0} ke {1}
2752DocType: Cheque Print TemplateCheque HeightCek Tinggi
2753DocType: Sales Invoice ItemTotal Margintotal Margin
2754DocType: SupplierSupplier DetailsRincian Supplier
2755DocType: Expense ClaimApproval StatusApproval Status
2756DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2757apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Dari nilai harus kurang dari nilai dalam baris {0}
2758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferTransfer Kliring
2759apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPeriksa Semua
2760DocType: Vehicle LogInvoice Reffaktur Ref
2761DocType: Sales OrderRecurring OrderOrder Berulang
2762DocType: CompanyDefault Income AccountAkun Pendapatan standar
2763apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrup Konsumen / Konsumen
2764apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Tertutup Fiskal Tahun Laba / Rugi (Kredit)
2765DocType: Sales InvoiceTime Sheetswaktu Lembar
2766DocType: Payment Gateway AccountDefault Payment Request MessageStandar Pesan Permintaan Pembayaran
2767DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2768apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPerbankan dan Pembayaran
2769Welcome to ERPNextSelamat Datang di ERPNext
2770apps/erpnext/erpnext/config/learn.py +107Lead to QuotationKesempatan menjadi Peluang
2771DocType: LeadFrom CustomerDari Konsumen
2772apps/erpnext/erpnext/demo/setup/setup_data.py +315CallsPanggilan
2773DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2774DocType: Purchase Order Item SuppliedStock UOMStock UOM
2775apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submittedOrder Pembelian {0} tidak terkirim
2776apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedProyeksi
2777apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial ada {0} bukan milik Gudang {1}
2778apps/erpnext/erpnext/controllers/status_updater.py +161Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
2779DocType: Notification ControlQuotation MessageQuotation Pesan
2780DocType: IssueOpening DateTanggal pembukaan
2781apps/erpnext/erpnext/schools/api.py +66Attendance has been marked successfully.Kehadiran telah ditandai berhasil.
2782DocType: Journal EntryRemarkKomentar
2783DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2784apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Jenis Account untuk {0} harus {1}
2785apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Liburan
2786DocType: Sales OrderNot BilledTidak Ditagih
2787apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2788apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Tidak ada kontak belum ditambahkan.
2789DocType: Purchase Invoice ItemLanded Cost Voucher AmountJumlah Nilai Voucher Landing Cost
2790apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Tagihan diajukan oleh Pemasok.
2791DocType: POS ProfileWrite Off AccountAkun Write Off
2792apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah Diskon
2793DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2794DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2795apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockqty acutal di saham
2796apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsKas Bersih dari Operasi
2797apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATmisalnya PPN
2798apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2799DocType: Student AdmissionAdmission End DatePendaftaran Tanggal Akhir
2800apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingSub-kontraktor
2801DocType: Journal Entry AccountJournal Entry AccountAkun Jurnal Entri
2802apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKelompok mahasiswa
2803DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2804apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemSebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item
2805apps/erpnext/erpnext/accounts/page/pos/pos.js +1275Please select customerSilakan pilih pelanggan
2806DocType: C-FormIsaya
2807DocType: CompanyAsset Depreciation Cost CenterAsset Pusat Penyusutan Biaya
2808DocType: Sales Order ItemSales Order DateTanggal Nota Penjualan
2809DocType: Sales Invoice ItemDelivered QtyQty Terkirim
2810DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Jika dicentang, semua anak-anak dari setiap item produksi akan dimasukkan dalam Permintaan Material.
2811apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2812Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2813apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Hilang Kurs mata uang Tarif untuk {0}
2814DocType: AssessmentExaminerPemeriksa
2815DocType: StudentSiblingssaudara
2816DocType: Journal EntryStock EntryStock Entri
2817DocType: Payment EntryPayment ReferencesReferensi pembayaran
2818DocType: C-FormC-FORM-C-bentuk-
2819DocType: VehicleInsurance DetailsDetail asuransi
2820DocType: AccountPayableHutang
2821apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Debitur ({0})
2822DocType: Pricing RuleMarginMargin
2823DocType: Salary SlipArrear AmountJumlah tunggakan
2824apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersKonsumen baru
2825apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Laba Kotor%
2826DocType: Appraisal GoalWeightage (%)Weightage (%)
2827DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2828apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryJumlah Pembelian kotor adalah wajib
2829DocType: LeadAddress DescDeskripsi Alamat
2830apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryPartai adalah wajib
2831DocType: Journal EntryJV-JV-
2832DocType: TopicTopic Nametopik Nama
2833apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedSetidaknya salah satu, Jual atau Beli harus dipilih
2834DocType: Grading StructureGrade IntervalsInterval kelas
2835apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Pilih jenis bisnis anda.
2836apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2837DocType: Asset MovementSource WarehouseSumber Gudang
2838apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189Please set Naming Series for {0} via Setup > Settings > Naming SeriesSilahkan mengatur Penamaan Series untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
2839DocType: Installation NoteInstallation DateInstalasi Tanggal
2840apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Aset {1} bukan milik perusahaan {2}
2841DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2842DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2843DocType: AccountSales UserPenjualan Pengguna
2844apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin Qty tidak dapat lebih besar dari Max Qty
2845DocType: AccountAccumulated DepreciationAkumulasi penyusutan
2846DocType: Stock EntryCustomer or Supplier DetailsKonsumen atau Supplier Detail
2847DocType: LeadLead OwnerTimbal Owner
2848DocType: BinRequested Quantitydiminta Kuantitas
2849DocType: EmployeeMarital StatusStatus Perkawinan
2850DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2851DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2852DocType: CustomerCUST-CUST-
2853apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameBOM Lancar dan New BOM tidak bisa sama
2854apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDGaji ID slip
2855apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date Of Retirement must be greater than Date of JoiningTanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
2856apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Ada kesalahan saat penjadwalan kursus pada:
2857DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2858apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Terkirim
2859apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
2860DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2861DocType: TerritoryTerritory TargetsTarget Wilayah
2862DocType: Delivery NoteTransporter InfoInfo Transporter
2863apps/erpnext/erpnext/accounts/utils.py +462Please set default {0} in Company {1}Silahkan mengatur default {0} di Perusahaan {1}
2864DocType: Cheque Print TemplateStarting position from top edgeMulai posisi dari tepi atas
2865apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timespemasok yang sama telah dimasukkan beberapa kali
2866apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossLaba Kotor / Rugi
2867DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Stok Barang Disediakan
2868apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
2869apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2870apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2871DocType: Student GuardianStudent GuardianWali murid
2872apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2873DocType: POS ProfileUpdate StockPerbarui Stock
2874apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.UOM berbeda untuk item akan menyebabkan salah (Total) Nilai Berat Bersih. Pastikan Berat Bersih dari setiap item di UOM sama.
2875apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2876DocType: AssetJournal Entry for ScrapJurnal masuk untuk Scrap
2877apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2878apps/erpnext/erpnext/accounts/utils.py +432Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2879apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll
2880DocType: ManufacturerManufacturers used in ItemsProdusen yang digunakan dalam Produk
2881apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2882DocType: Purchase InvoiceTermsIstilah
2883DocType: Academic TermTerm Nameistilah Nama
2884DocType: Buying SettingsPurchase Order RequiredOrder Pembelian Diperlukan
2885Item-wise Sales HistoryItem-wise Penjualan Sejarah
2886DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2887Purchase AnalyticsPembelian Analytics
2888DocType: Sales Invoice ItemDelivery Note ItemPengiriman Stok Barang Note
2889DocType: Expense ClaimTaskTugas
2890DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2891apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Nomor batch adalah wajib untuk Item {0}
2892apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Ini adalah orang penjualan akar dan tidak dapat diedit.
2893Stock LedgerBursa Ledger
2894apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Tingkat: {0}
2895DocType: CompanyExchange Gain / Loss AccountEfek Gain / Loss Akun
2896apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceKaryawan dan Kehadiran
2897apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2898apps/erpnext/erpnext/utilities/doctype/address/address.py +83Remove reference of customer, supplier, sales partner and lead, as it is your company addressHapus referensi dari pelanggan, pemasok, mitra penjualan dan memimpin, karena alamat perusahaan Anda
2899apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itIsi formulir dan menyimpannya
2900DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka
2901apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
2902DocType: HomepageURL for "All Products"URL untuk "Semua Produk"
2903DocType: Leave ApplicationLeave Balance Before ApplicationCuti Saldo Sebelum Aplikasi
2904DocType: SMS CenterSend SMSKirim SMS
2905DocType: Cheque Print TemplateWidth of amount in wordLebar jumlah dalam kata
2906DocType: CompanyDefault Letter HeadStandar Surat Kepala
2907DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Produk dari Permintaan Buka Material
2908DocType: ItemStandard Selling RateStandard Jual Tingkat
2909DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2910apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtySusun ulang Qty
2911apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsJob Openings saat
2912DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2913DocType: Journal EntryWrite OffMencoret
2914DocType: Timesheet DetailOperation IDID Operasi
2915DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR.
2916apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2917DocType: Taskdepends_ontergantung pada
2918apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akun baru. Catatan: Jangan membuat account untuk Konsumen dan Supplier
2919DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2920apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2921DocType: Sales Order ItemSupplier delivers to CustomerSupplier memberikan kepada Konsumen
2922apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) adalah keluar dari saham
2923apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateTanggal berikutnya harus lebih besar dari Tanggal Posting
2924apps/erpnext/erpnext/public/js/controllers/transaction.js +878Show tax break-upTampilkan pajak break-up
2925apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2926apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
2927apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itentri saham ada terhadap Warehouse {0}, maka Anda tidak dapat kembali menetapkan atau memodifikasinya
2928apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundTidak ada siswa Ditemukan
2929apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktur Posting Tanggal
2930apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellMenjual
2931DocType: Sales InvoiceRounded TotalRounded Jumlah
2932DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
2933apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
2934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513Please select Posting Date before selecting PartySilakan pilih Posting Tanggal sebelum memilih Partai
2935DocType: Serial NoOut of AMCDari AMC
2936apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsJumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
2937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitMembuat Maintenance Visit
2938apps/erpnext/erpnext/selling/doctype/customer/customer.py +207Please contact to the user who have Sales Master Manager {0} roleSilahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
2939DocType: CompanyDefault Cash AccountStandar Rekening Kas
2940apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Perusahaan (tidak Konsumen atau Supplier) Master.
2941apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentHal ini didasarkan pada kehadiran mahasiswa ini
2942apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formMenambahkan item lebih atau bentuk penuh terbuka
2943apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Entrikan 'Diharapkan Pengiriman Tanggal'
2944apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
2945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
2946apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
2947apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
2948DocType: Training EventSeminarSeminar
2949DocType: Program Enrollment FeeProgram Enrollment FeeProgram Pendaftaran Biaya
2950DocType: ItemSupplier ItemsSupplier Produk
2951DocType: OpportunityOpportunity TypePeluang Type
2952apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyPerusahaan Baru
2953apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksi hanya dapat dihapus oleh pencipta Perusahaan
2954apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
2955DocType: EmployeePrefered Contact EmailPrefered Kontak Email
2956DocType: Cheque Print TemplateCheque WidthLebar Cek
2957DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateMemvalidasi Harga Jual untuk Item terhadap Purchase Rate atau Tingkat Penilaian
2958DocType: ProgramFee ScheduleJadwal biaya
2959DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
2960DocType: CompanyCreate Chart Of Accounts Based OnBuat Bagan Of Account Berbasis Pada
2961apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
2962Stock AgeingStock Penuaan
2963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128TimesheetTimesheet
2964apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} '{1}' dinonaktifkan
2965apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
2966DocType: Cheque Print TemplateScanned Chequescan Cek
2967DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
2968DocType: TimesheetTotal Billable AmountJumlah Total Ditagih
2969apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
2970DocType: Purchase OrderCustomer Contact EmailEmail Kontak Konsumen
2971DocType: Warranty ClaimItem and Warranty DetailsItem dan Garansi Detail
2972DocType: Sales TeamContribution (%)Kontribusi (%)
2973apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedCatatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
2974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ResponsibilitiesTanggung Jawab
2975DocType: Expense Claim AccountExpense Claim AccountAkun Beban Klaim
2976apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateContoh
2977DocType: Sales PersonSales Person NamePenjualan Person Nama
2978apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableEntrikan minimal 1 faktur dalam tabel
2979apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersTambahkan User
2980DocType: POS Item GroupItem GroupItem Grup
2981DocType: ItemSafety StockPersediaan keselamatan
2982apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Kemajuan% untuk tugas tidak bisa lebih dari 100.
2983DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
2984apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2985DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
2986apps/erpnext/erpnext/stock/doctype/item/item.py +442Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
2987DocType: Sales OrderPartly BilledSebagian Ditagih
2988apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemItem {0} harus menjadi Asset barang Tetap
2989DocType: ItemDefault BOMBOM Standar
2990apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
2991apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtJumlah Posisi Amt
2992DocType: Journal EntryPrinting SettingsPengaturan pencetakan
2993apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
2994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveOtomotif
2995DocType: VehicleInsurance CompanyPerusahaan asuransi
2996DocType: Asset Category AccountFixed Asset AccountAkun Aset Tetap
2997apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388VariableVariabel
2998apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteDari Delivery Note
2999DocType: Timesheet DetailFrom TimeDari Waktu
3000DocType: Notification ControlCustom MessageCustom Pesan
3001apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Investasi
3002apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
3003DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
3004DocType: Purchase Invoice ItemRateMenilai
3005apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63InternMenginternir
3006DocType: Stock EntryFrom BOMDari BOM
3007DocType: AssessmentAssessment CodeKode penilaian
3008apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicDasar
3009apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenTransaksi Stok sebelum {0} dibekukan
3010apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
3011apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveUntuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
3012apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
3013apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No is mandatory if you entered Reference DateReferensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
3014DocType: Bank Reconciliation DetailPayment DocumentDokumen pembayaran
3015apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
3016DocType: Salary SlipSalary StructureStruktur Gaji
3017DocType: AccountBankBank
3018apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineMaskapai Penerbangan
3019apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737Issue MaterialIsu Material
3020DocType: Material Request ItemFor WarehouseUntuk Gudang
3021DocType: EmployeeOffer DatePenawaran Tanggal
3022apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQuotation
3023apps/erpnext/erpnext/accounts/page/pos/pos.js +661You are in offline mode. You will not be able to reload until you have network.Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
3024apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Tidak Grup Pelajar dibuat.
3025DocType: Purchase Invoice ItemSerial NoSerial ada
3026apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstCukup masukkan Maintaince Detail terlebih dahulu
3027DocType: Purchase InvoicePrint Languagecetak Bahasa
3028DocType: Salary SlipTotal Working HoursJumlah Jam Kerja
3029DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
3030apps/erpnext/erpnext/accounts/page/pos/pos.js +1207Enter value must be positiveMasukkan nilai harus positif
3031apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesSemua Wilayah
3032DocType: Purchase InvoiceItemsItems
3033apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Mahasiswa sudah terdaftar.
3034DocType: Fiscal YearYear NameNama Tahun
3035DocType: Process PayrollProcess PayrollProses Payroll
3036apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
3037DocType: Product Bundle ItemProduct Bundle ItemBarang Bundel Produk
3038DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
3039apps/erpnext/erpnext/hooks.py +103Request for QuotationsPermintaan Kutipan
3040DocType: Payment ReconciliationMaximum Invoice AmountMaksimum Faktur Jumlah
3041apps/erpnext/erpnext/config/selling.py +23CustomersPelanggan
3042DocType: Student SiblingInstitutionLembaga
3043DocType: AssetPartially Depreciatedsebagian disusutkan
3044DocType: IssueOpening TimeMembuka Waktu
3045apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
3046apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
3047apps/erpnext/erpnext/stock/doctype/item/item.py +634Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
3048DocType: Shipping RuleCalculate Based OnHitung Berbasis On
3049DocType: Delivery Note ItemFrom WarehouseDari Gudang
3050DocType: AssessmentSupervisor NameNama pengawas
3051DocType: AssessmentGrading StructureStruktur Grading
3052DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
3053DocType: Tax RuleShipping CityPengiriman Kota
3054apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setStok Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
3055DocType: AccountPurchase UserPembelian Pengguna
3056DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
3057apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsArus Kas dari Operasi
3058apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedTemplate Default Address tidak bisa dihapus
3059DocType: Sales InvoiceShipping RuleAturan Pengiriman
3060DocType: ManufacturerLimited to 12 charactersTerbatas untuk 12 karakter
3061DocType: Journal EntryPrint HeadingCetak Pos
3062DocType: Maintenance ScheduleMaintenance ManagerManajer Pemeliharaan
3063apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh nol
3064DocType: Training Event EmployeeAttendeddihadiri
3065apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
3066DocType: Process PayrollPayroll FrequencyPayroll Frekuensi
3067DocType: AssetAmended FromDiubah Dari
3068apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialBahan Baku
3069DocType: Leave ApplicationFollow via EmailIkuti via Email
3070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesTanaman dan Mesin
3071DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
3072DocType: Daily Work Summary SettingsDaily Work Summary SettingsPengaturan Kerja Ringkasan Harian
3073apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Currency of the price list {0} is not similar with the selected currency {1}Mata uang dari daftar harga {0} tidak sama dengan mata uang yang dipilih {1}
3074DocType: Payment EntryInternal Transferinternal transfer
3075apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
3076apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
3077apps/erpnext/erpnext/stock/get_item_details.py +500No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
3078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstSilakan pilih Posting Tanggal terlebih dahulu
3079apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTanggal pembukaan harus sebelum Tanggal Penutupan
3080DocType: Leave Control PanelCarry ForwardCarry Teruskan
3081apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
3082DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
3083ProducedDiproduksi
3084DocType: ItemItem Code for SuppliersItem Code untuk Supplier
3085DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
3086DocType: Training EventTrainer NameNama pelatih
3087DocType: Mode of PaymentGeneralUmum
3088apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadLampirkan Kop Surat
3089apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
3090apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti.
3091apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Stok Barang {0}
3092apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPembayaran pertandingan dengan Faktur
3093DocType: Journal EntryBank EntryBank Entri
3094DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
3095Profitability AnalysisAnalisis profitabilitas
3096apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTambahkan ke Keranjang Belanja
3097apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
3098DocType: GuardianInterestsminat
3099apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
3100DocType: Production Planning ToolGet Material RequestDapatkan Material Permintaan
3101apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesBeban pos
3102apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Kenyamanan
3104DocType: Quality InspectionItem Serial NoItem Serial No
3105apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentTotal Hadir
3106apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsLaporan akuntansi
3107apps/erpnext/erpnext/public/js/setup_wizard.js +299HourJam
3108apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationSerial Stok Barang {0} tidak dapat diperbarui \ menggunakan Stock Rekonsiliasi
3109apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptBaru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Entri atau Nota Penerimaan
3110DocType: LeadLead TypeTimbal Type
3111apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131You are not authorized to approve leaves on Block DatesAnda tidak berwenang untuk menyetujui cuti di Blok Tanggal
3112apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedSemua Stok Barang-Stok Barang tersebut telah ditagih
3113apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
3114DocType: ItemDefault Material Request TypeDefault Bahan Jenis Permintaan
3115apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknowntidak diketahui
3116DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
3117DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru setelah penggantian
3118apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SalePoint of Sale
3119DocType: Payment EntryReceived Amountmenerima Jumlah
3120DocType: Payment EntryParty NameNama Partai
3121DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBuat kuantitas penuh, mengabaikan kuantitas sudah pada pesanan
3122DocType: AccountTaxPPN
3123apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedtidak Ditandai
3124DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
3125DocType: Quality InspectionReport DateTanggal Laporan
3126DocType: StudentMiddle NameNama tengah
3127DocType: C-FormInvoicesFaktur
3128DocType: Job OpeningJob TitleJabatan
3129apps/erpnext/erpnext/public/js/setup_wizard.js +299GramGram
3130apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Quantity to Manufacture must be greater than 0.Kuantitas untuk Produksi harus lebih besar dari 0.
3131apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
3132DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate dan Ketersediaan
3133DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
3134DocType: POS Customer GroupCustomer GroupKelompok Konsumen
3135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
3136DocType: ItemWebsite DescriptionWebsite Description
3137apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityPerubahan Bersih Ekuitas
3138apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Please cancel Purchase Invoice {0} firstBatalkan Purchase Invoice {0} pertama
3139DocType: Serial NoAMC Expiry DateTanggal Kadaluarsa AMC
3140Sales RegisterDaftar Penjualan
3141DocType: Daily Work Summary Settings CompanySend Emails AtKirim Email Di
3142DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
3143apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainPilih Domain Anda
3144DocType: AddressPlantTanaman
3145apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}referensi transaksi tidak ada {0} tertanggal {1}
3146apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
3147apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesRingkasan untuk bulan ini dan kegiatan yang tertunda
3148DocType: Customer GroupCustomer Group NameNama Kelompok Konsumen
3149apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementLaporan arus kas
3150apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21LicenseLisensi
3151apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
3152DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSilakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
3153DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
3154DocType: ItemAttributesAtribut
3155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631Get ItemsDapatkan Produk
3156apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off AccountCukup masukkan Write Off Akun
3157apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateOrder terakhir Tanggal
3158apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46Account {0} does not belongs to company {1}Akun {0} bukan milik perusahaan {1}
3159DocType: StudentGuardian DetailsDetail wali
3160DocType: C-FormC-FormC-Form
3161apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Kehadiran untuk beberapa karyawan
3162DocType: VehicleChassis Nochassis ada
3163DocType: Payment RequestInitiatedDiprakarsai
3164DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
3165DocType: Serial NoCreation Document TypePembuatan Dokumen Type
3166DocType: Leave TypeIs EncashApakah menjual
3167DocType: Purchase InvoiceMobile NoPonsel Tidak ada
3168DocType: Leave AllocationNew Leaves Allocatedcuti baru Dialokasikan
3169apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
3170DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
3171DocType: Budget AccountBudget AmountJumlah anggaran
3172DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
3173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104CommercialKomersial
3174DocType: Payment EntryAccount Paid ToAkun Dibayar Untuk
3175apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemInduk Stok Barang {0} tidak harus menjadi Stok Item
3176apps/erpnext/erpnext/config/selling.py +57All Products or Services.Semua Produk atau Jasa.
3177DocType: Supplier QuotationSupplier AddressSupplier Alamat
3178apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan melebihi oleh {5}
3179apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'Row {0} # Akun harus bertipe 'Fixed Asset'
3180apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Qty
3181apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
3182apps/erpnext/erpnext/selling/doctype/customer/customer.py +52Series is mandatorySeries adalah wajib
3183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesJasa Keuangan
3184apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsJenis kegiatan untuk Waktu Log
3185DocType: Tax RuleSalesPenjualan
3186DocType: Stock Entry DetailBasic AmountJumlah Dasar
3187DocType: Training EventExamUjian
3188apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Gudang diperlukan untuk stok Stok Barang {0}
3189DocType: Leave AllocationUnused leavescuti terpakai
3190apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3191DocType: Tax RuleBilling StateNegara penagihan
3192apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3193apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} tidak terkait dengan Akun Partai {2}
3194apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
3195DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
3196apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date adalah wajib
3197apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
3198DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
3199DocType: Naming SeriesSetup SeriesPengaturan Series
3200DocType: Payment ReconciliationTo Invoice DateUntuk Faktur Tanggal
3201DocType: SupplierContact HTMLHubungi HTML
3202Inactive CustomersPelanggan tidak aktif
3203DocType: Landed Cost VoucherLCVLCV
3204DocType: Landed Cost VoucherPurchase ReceiptsNota Penerimaan
3205apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Rule Harga diterapkan?
3206DocType: Stock EntryDelivery Note NoPengiriman Note No
3207DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdJika dicentang, hanya Pembelian permintaan bahan untuk bahan baku akhir akan dimasukkan dalam Permintaan Material. Jika tidak, Permintaan Bahan untuk item orangtua akan dibuat
3208DocType: Cheque Print TemplateMessage to showPesan untuk menunjukkan
3209DocType: CompanyRetailEceran
3210apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131Customer {0} does not existKonsumen {0} tidak ada
3211DocType: AttendanceAbsentAbsen
3212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574Product BundleBundel Produk
3213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201Row {0}: Invalid reference {1}Row {0}: referensi tidak valid {1}
3214DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
3215DocType: Upload AttendanceDownload TemplateDownload Template
3216DocType: TimesheetTS-TS-
3217apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Entah debit atau jumlah kredit diperlukan untuk {2}
3218DocType: GL EntryRemarksKeterangan
3219DocType: Payment EntryAccount Paid FromAkun Dibayar Dari
3220DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
3221DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
3222DocType: Stock SettingsShow Barcode FieldTampilkan Barcode Lapangan
3223apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716Send Supplier EmailsKirim Pemasok Email
3224apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini.
3225apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Catatan instalasi untuk No Serial
3226DocType: Guardian InterestGuardian Interestwali Tujuan
3227apps/erpnext/erpnext/config/hr.py +153TrainingLatihan
3228DocType: TimesheetEmployee DetailDetil karyawan
3229apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalHari berikutnya Tanggal dan Ulangi pada Hari Bulan harus sama
3230apps/erpnext/erpnext/public/js/queries.js +39Please specify aSilakan tentukan
3231apps/erpnext/erpnext/config/website.py +11Settings for website homepagePengaturan untuk homepage website
3232DocType: Offer LetterAwaiting ResponseMenunggu Respon
3233apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveDi atas
3234apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}atribut tidak valid {0} {1}
3235DocType: Salary SlipEarning & DeductionEarning & Pengurangan
3236apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
3237apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
3238DocType: Holiday ListWeekly OffWeekly Off
3239DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
3240apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
3241DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
3242apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
3243DocType: Serial NoCreation TimeWaktu Pembuatan
3244apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
3245DocType: Sales InvoiceProduct Bundle HelpBantuan Bundel Produk
3246Monthly Attendance SheetLembar Kehadiran Bulanan
3247DocType: Production Order ItemProduction Order ItemProduksi Pesanan Barang
3248apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundTidak ada catatan ditemukan
3249apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetBiaya Asset dibatalkan
3250apps/erpnext/erpnext/controllers/stock_controller.py +192{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: "Cost Center" adalah wajib untuk Item {2}
3251DocType: VehiclePolicy NoKebijakan Tidak ada
3252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613Get Items from Product BundleDapatkan Barang-barang dari Bundel Produk
3253DocType: AssetStraight LineGaris lurus
3254DocType: Project UserProject Userproyek Pengguna
3255DocType: GL EntryIs AdvanceApakah Muka
3256apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
3257apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoEntrikan 'Apakah subkontrak' sebagai Ya atau Tidak
3258DocType: Sales TeamContact No.Hubungi Nomor
3259DocType: Bank ReconciliationPayment EntriesEntries pembayaran
3260DocType: Production OrderScrap WarehouseGudang memo
3261DocType: Program Enrollment ToolGet Students FromDapatkan Siswa Dari
3262DocType: Hub SettingsSeller CountryPenjual Negara
3263apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublikasikan Produk di Website
3264DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
3265DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
3266apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpesifikasi
3267DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
3268apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month {0} and year {1}Tidak ada slip gaji yang ditemukan untuk bulan {0} dan tahun {1}
3269apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Total (Kredit)
3270apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
3271apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJumlah Order
3272DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
3273DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
3274DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
3275apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesTidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
3276apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNilai pembukaan
3277DocType: Salary DetailFormulaRumus
3278apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisi Penjualan
3280DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
3281apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}
3282DocType: Tax RuleBilling CountryNegara Penagihan
3283DocType: Purchase Order ItemExpected Delivery DateDiharapkan Pengiriman Tanggal
3284apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
3285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesBeban Hiburan
3286apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
3287apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeUsia
3288DocType: Sales Invoice TimesheetBilling AmountJumlah Penagihan
3289apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
3290apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aplikasi untuk cuti.
3291apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
3292DocType: VehicleLast Carbon CheckTerakhir Carbon Periksa
3293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesBeban Legal
3294DocType: Purchase InvoicePosting TimePosting Waktu
3295DocType: Timesheet% Amount Billed% Jumlah Ditagih
3296DocType: Production OrderWarehouse for reserving itemsGudang untuk memesan item
3297apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesBeban Telepon
3298DocType: Sales PartnerLogoLogo
3299DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
3300apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}Tidak ada Stok Barang dengan Serial No {0}
3301DocType: Email DigestOpen NotificationsTerbuka Pemberitahuan
3302DocType: Payment EntryDifference Amount (Company Currency)Perbedaan Jumlah (Perusahaan Mata Uang)
3303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesBeban Langsung
3304apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat email yang tidak berlaku di 'Pemberitahuan \ Alamat Email'
3305apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Konsumen
3306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesBiaya Perjalanan
3307DocType: Maintenance VisitBreakdownRincian
3308apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata uang: {1} tidak dapat dipilih
3309DocType: Bank Reconciliation DetailCheque DateCek Tanggal
3310apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
3311DocType: Program Enrollment ToolStudent ApplicantsPelamar mahasiswa
3312apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
3313apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
3314DocType: AppraisalHRHR
3315DocType: Program EnrollmentEnrollment Datetanggal pendaftaran
3316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationPercobaan
3317apps/erpnext/erpnext/config/hr.py +115Salary ComponentsKomponen gaji
3318DocType: Program Enrollment ToolNew Academic YearBaru Tahun Akademik
3319DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
3320apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Total Dibayar
3321DocType: Production Order ItemTransferred QtyDitransfer Qty
3322apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
3323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147PlanningPerencanaan
3324apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedDiterbitkan
3325DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
3326apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemKami menjual item ini
3327apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdSupplier Id
3328DocType: Payment RequestPayment Gateway DetailsPembayaran Detail Gateway
3329apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224Quantity should be greater than 0Kuantitas harus lebih besar dari 0
3330DocType: Journal EntryCash EntryEntri Kas
3331apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesnode anak hanya dapat dibuat di bawah 'Grup' Jenis node
3332DocType: Academic YearAcademic Year NameNama Tahun Akademik
3333DocType: Sales PartnerContact DescContact Info
3334apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Jenis cuti seperti kasual, dll sakit
3335DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
3336DocType: Payment EntryPE-PE-
3337apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Silakan set account default di Beban Klaim Jenis {0}
3338DocType: Assessment ResultStudent NameNama siswa
3339apps/erpnext/erpnext/hooks.py +112Assessment ScheduleJadwal penilaian
3340DocType: BrandItem ManagerItem Manajer
3341DocType: Buying SettingsDefault Supplier TypeStandar Supplier Type
3342DocType: Production OrderTotal Operating CostTotal Biaya Operasional
3343apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesCatatan: Stok Barang {0} masuk beberapa kali
3344apps/erpnext/erpnext/config/selling.py +41All Contacts.Semua Kontak.
3345apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationSingkatan Perusahaan
3346DocType: GL EntryParty TypeType Partai
3347apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
3348DocType: Item Attribute ValueAbbreviationSingkatan
3349apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsMasuk pembayaran sudah ada
3350apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
3351apps/erpnext/erpnext/config/hr.py +110Salary template master.Master Gaji Template.
3352DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
3353apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
3354DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
3355Sales FunnelPenjualan Saluran
3356apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatorySingkatan (Abbr) wajib diisi
3357DocType: ProjectTask Progresstugas Kemajuan
3358Qty to TransferJumlah Transfer
3359apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Harga untuk Memimpin atau Konsumen.
3360DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit Stok beku
3361Territory Target Variance Item Group-WiseWilayah Sasaran Variance Stok Barang Group-Wise
3362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsSemua Grup Konsumen
3363apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106Accumulated Monthlyakumulasi Bulanan
3364apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
3365apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Template pajak adalah wajib.
3366apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
3367DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
3368DocType: Products SettingsProducts SettingsPengaturan produk
3369DocType: AccountTemporarySementara
3370DocType: AddressPreferred Billing AddressDisukai Alamat Penagihan
3371DocType: ProgramCoursesKursus
3372DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
3373apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87SecretarySekretaris
3374DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJika menonaktifkan, 'Dalam Kata-kata' bidang tidak akan terlihat di setiap transaksi
3375DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
3376DocType: Pricing RuleBuyingPembelian
3377DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
3378DocType: POS ProfileApply Discount OnTerapkan Diskon Pada
3379Reqd By DateReqd By Date
3380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditor
3381DocType: AssessmentAssessment Namepenilaian Nama
3382apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
3383DocType: Purchase Taxes and ChargesItem Wise Tax DetailStok Barang Wise Detil Pajak
3384apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationSingkatan Institute
3385Item-wise Price List RateStok Barang-bijaksana Daftar Harga Tingkat
3386apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846Supplier QuotationSupplier Quotation
3387DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
3388apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeskumpulkan Biaya
3389DocType: AttendanceATT-ATT-
3390apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
3391DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
3392apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
3393DocType: ItemOpening StockStok pembuka
3394apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKonsumen diwajibkan
3395apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pengembalian
3396DocType: Purchase OrderTo ReceiveMenerima
3397apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3398DocType: EmployeePersonal EmailEmail Pribadi
3399apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3400DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
3401apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMemperantarai
3402apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223Attendance for employee {0} is already marked for this dayKehadiran bagi karyawan {0} sudah ditandai untuk hari ini
3403DocType: AddressPostal Codekode Pos
3404DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
3405DocType: CustomerFrom LeadDari Timbal
3406apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Order dirilis untuk produksi.
3407apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Pilih Tahun Anggaran ...
3408apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Entri
3409DocType: Program Enrollment ToolEnroll StudentsDaftarkan Siswa
3410DocType: Hub SettingsName TokenNama Token
3411apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Jual
3412apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
3413DocType: Serial NoOut of WarrantyOut of Garansi
3414DocType: BOM Replace ToolReplaceMengganti
3415DocType: Production OrderUnstoppedunstopped
3416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
3417DocType: Sales InvoiceSINV-SINV-
3418DocType: Request for Quotation ItemProject NameNama Proyek
3419DocType: SupplierMention if non-standard receivable accountMenyebutkan jika non-standar piutang
3420DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
3421DocType: Production OrderRequired ItemsProduk yang dibutuhkan
3422DocType: Stock Ledger EntryStock Value DifferenceNilai Stok Perbedaan
3423apps/erpnext/erpnext/config/learn.py +239Human ResourceSumber Daya Manusia
3424DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
3425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset pajak
3426DocType: BOM ItemBOM NoNo. BOM
3427DocType: InstructorINS/INS /
3428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
3429DocType: ItemMoving AverageMoving Average
3430DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
3431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic EquipmentsPeralatan elektronik
3432DocType: AccountDebitDebet
3433apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5cuti harus dialokasikan dalam kelipatan 0,5
3434DocType: Production OrderOperation CostBiaya Operasi
3435apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload kehadiran dari file csv.
3436apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
3437DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
3438DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Stok Lebih Lama Dari [Hari]
3439apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
3440apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama.
3441apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
3442DocType: Currency ExchangeTo CurrencyUntuk Mata
3443DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
3444apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Jenis Beban Klaim.
3445DocType: ItemTaxesPPN
3446apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredDibayar dan Tidak Terkirim
3447DocType: ProjectDefault Cost CenterStandar Biaya Pusat
3448DocType: Purchase InvoiceEnd DateTanggal Berakhir
3449apps/erpnext/erpnext/config/stock.py +7Stock TransactionsTransaksi saham
3450DocType: BudgetBudget AccountsAkun anggaran
3451DocType: EmployeeInternal Work HistorySejarah Kerja internal
3452DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumulasi Penyusutan Jumlah
3453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3454DocType: Maintenance VisitCustomer FeedbackKonsumen Umpan
3455DocType: AccountExpenseBiaya
3456apps/erpnext/erpnext/utilities/doctype/address/address.py +81Company is mandatory, as it is your company addressPerusahaan adalah wajib, karena alamat perusahaan Anda
3457DocType: Item AttributeFrom RangeDari Rentang
3458apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}kesalahan sintaks dalam formula atau kondisi: {0}
3459DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyKerja Harian Ringkasan Pengaturan Perusahaan
3460apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan Stok Barang stok
3461DocType: AppraisalAPRSLAPRSL
3462apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
3463apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan.
3464DocType: CompanyDomainDomain
3465apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
3466Sales Order TrendsSales Order Trends
3467DocType: EmployeeHeld OnDiadakan Pada
3468apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksi Stok Barang
3469Employee InformationInformasi Karyawan
3470apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Rate (%)
3471DocType: Stock Entry DetailAdditional CostBiaya tambahan
3472apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateTahun Keuangan Akhir Tanggal
3473apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherTidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher
3474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737Make Supplier QuotationMembuat Pemasok Quotation
3475DocType: Quality InspectionIncomingIncoming
3476DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
3477apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfTambahkan user ke organisasi Anda, selain diri Anda sendiri
3478apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future datePosting Tanggal tidak bisa tanggal di masa depan
3479apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
3480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveSantai Cuti
3481DocType: BatchBatch IDBatch ID
3482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367Note: {0}Catatan: {0}
3483Delivery Note TrendsTren pengiriman Note
3484apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryRingkasan minggu ini
3485apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAkun: {0} hanya dapat diperbarui melalui Transaksi Stok
3486DocType: Student Group Creation ToolGet CoursesDapatkan Program
3487DocType: GL EntryPartyPihak
3488DocType: Sales OrderDelivery DateTanggal Pengiriman
3489DocType: OpportunityOpportunity DatePeluang Tanggal
3490DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
3491DocType: Request for Quotation ItemRequest for Quotation ItemPermintaan Quotation Barang
3492DocType: Purchase OrderTo BillBill
3493DocType: Material Request% OrderedTersusun %
3494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
3495apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateAvg. Tingkat Membeli
3496DocType: TaskActual Time (in Hours)Waktu Aktual (dalam Jam)
3497DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
3498apps/erpnext/erpnext/config/learn.py +112NewslettersNewsletter
3499DocType: AddressShippingPengiriman
3500apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113Bank Transaction ReferenceBank Transaksi Referensi
3501DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
3502DocType: DepartmentLeave Block ListCuti Block List
3503DocType: CustomerTax IDId pajak
3504apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStok Barang {0} tidak setup untuk Serial Nos Kolom harus kosong
3505DocType: Accounts SettingsAccounts SettingsPengaturan Akun
3506apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4ApproveMenyetujui
3507DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
3508Project Quantityproyek Kuantitas
3509DocType: OpportunityTo DiscussUntuk Diskusikan
3510apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
3511DocType: SMS SettingsSMS SettingsPengaturan SMS
3512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsAkun sementara
3513apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackHitam
3514DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Stok Barang
3515DocType: AccountAuditorAkuntan
3516apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} item diproduksi
3517DocType: Cheque Print TemplateDistance from top edgeJarak dari tepi atas
3518DocType: Purchase InvoiceReturnKembali
3519DocType: Production Order OperationProduction Order OperationOrder Operasi Produksi
3520DocType: Pricing RuleDisableNonaktifkan
3521DocType: Project TaskPending ReviewPending Ulasan
3522apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Aset {0} tidak dapat dihapus, karena sudah {1}
3523DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
3524apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKonsumen Id
3525apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Absen
3526apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
3527DocType: Journal Entry AccountExchange RateNilai Tukar
3528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedOrder Penjualan {0} tidak Terkirim
3529DocType: HomepageTag Lineklimaks
3530DocType: Fee ComponentFee Componentbiaya Komponen
3531DocType: VehicleFleet ManagementManajemen armada
3532apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Add items fromMenambahkan item dari
3533apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
3534DocType: Cheque Print TemplateRegularReguler
3535DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
3536DocType: AccountAssetAset
3537DocType: Project TaskTask IDTugas ID
3538apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStok tidak bisa eksis untuk Item {0} karena memiliki varian
3539Sales Person-wise Transaction SummarySales Person-bijaksana Rangkuman Transaksi
3540DocType: Training EventContact NumberNomor kontak
3541apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existGudang {0} tidak ada
3542apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
3543DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
3544apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
3545DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang Terkirim terhadap Pengiriman ini Note
3546DocType: ProjectCustomer DetailsRincian Konsumen
3547DocType: EmployeeReports toLaporan untuk
3548DocType: SMS SettingsEnter url parameter for receiver nosEntrikan parameter url untuk penerima nos
3549DocType: Payment EntryPaid AmountDibayar Jumlah
3550DocType: AssessmentSupervisorPengawas
3551apps/erpnext/erpnext/accounts/page/pos/pos.js +688OnlineOn line
3552Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
3553DocType: Item VariantItem VariantItem Variant
3554apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultMengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
3555DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Barang
3556apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'
3557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementManajemen Kualitas
3558apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledItem {0} telah dinonaktifkan
3559apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
3560DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
3561DocType: Tax RulePurchasePembelian
3562apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyJumlah Saldo
3563DocType: Item GroupParent Item GroupInduk Stok Barang Grup
3564apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3565apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersPusat biaya
3566DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
3567apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
3568DocType: Training Event EmployeeInviteddiundang
3569apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Multiple active Salary Structures found for employee {0} for the given datesBeberapa Struktur Gaji aktif yang ditemukan untuk karyawan {0} untuk tanggal tertentu
3570DocType: OpportunityNext ContactKontak selanjutnya
3571apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Rekening Gateway setup.
3572DocType: EmployeeEmployment TypeJenis Pekerjaan
3573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAktiva Tetap
3574DocType: Payment EntrySet Exchange Gain / LossSet Efek Gain / Loss
3575Cash FlowArus kas
3576apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90Application period cannot be across two alocation recordsPeriode aplikasi tidak bisa di dua catatan alokasi
3577DocType: Item GroupDefault Expense AccountBeban standar Akun
3578apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22Student Batch or Course Schedule is mandatoryMahasiswa Batch atau Jadwal Course adalah wajib
3579DocType: StudentStudent Email IDMahasiswa ID Email
3580DocType: EmployeeNotice (days)Notice (hari)
3581DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
3582apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Select items to save the invoicePilih item untuk menyimpan faktur
3583DocType: EmployeeEncashment DatePencairan Tanggal
3584DocType: Training EventInternetInternet
3585DocType: AccountStock AdjustmentPenyesuaian Stock
3586apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
3587DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
3588DocType: Academic TermTerm Start DateJangka Mulai Tanggal
3589apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
3590apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank saldo Laporan per General Ledger
3591DocType: Job ApplicantApplicant NameNama Pemohon
3592DocType: Authorization RuleCustomer / Item NameKonsumen / Item Nama
3593DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsMenggabungkan sekumpulan **Barang-barang** menjadi **Barang** lain. Hal ini berguna bila anda menyusun **Barang-barang** tertentu menjadi sebuah paket dan anda mengelola stok **Barang-barang** paket dan bukan sekumpulan **Barang**. **Barang** paket akan mempunyai nilai "Barang Stok" sebagai "Tidak" dan nilai "Barang Jualan" sebagai "Ya". Sebagai contoh: jika anda menjual Laptop dan Ransel secara terpisah serta memiliki harga khusus bila pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi barang Bundel Produk baru. Catatan: BOM = Bill of Materials
3594apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
3595DocType: Item Variant AttributeAttributeAtribut
3596apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeSilakan tentukan dari / ke berkisar
3597DocType: Serial NoUnder AMCDi bawah AMC
3598apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountTingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
3599apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
3600DocType: BOM Replace ToolCurrent BOMBOM saat ini
3601apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoTambahkan Nomor Serial
3602apps/erpnext/erpnext/config/support.py +22WarrantyJaminan
3603DocType: Purchase InvoiceDebit Note IssuedDebit Note Ditempatkan
3604DocType: Production OrderWarehousesGudang
3605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryAlat Cetak dan Alat Tulis
3606apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aset tidak dapat ditransfer
3607DocType: Workstationper hourper jam
3608apps/erpnext/erpnext/config/buying.py +7Purchasingpembelian
3609DocType: AnnouncementAnnouncementPengumuman
3610DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
3611apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
3612DocType: CompanyDistributionDistribusi
3613apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidJumlah Dibayar
3614apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerManager Project
3615Quoted Item ComparisonDikutip Barang Perbandingan
3616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchPengiriman
3617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
3618apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNilai Aktiva Bersih seperti pada
3619DocType: AccountReceivablePiutang
3620DocType: Grade IntervalFrom Scoredari Score
3621apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
3622DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
3623apps/erpnext/erpnext/accounts/page/pos/pos.js +897Master data syncing, it might take some timeData master sinkronisasi, itu mungkin memakan waktu
3624DocType: ItemMaterial IssueKeluar Barang
3625DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
3626DocType: Employee EducationQualificationKualifikasi
3627DocType: Item PriceItem PriceItem Price
3628apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Deterjen
3629apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.Dari waktu tidak dapat lebih besar dari Untuk Waktu.
3630apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3631apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
3632DocType: Salary DetailComponentKomponen
3633apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
3634DocType: WarehouseWarehouse NameGudang Nama
3635DocType: Naming SeriesSelect TransactionPilih Transaksi
3636apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserEntrikan Menyetujui Peran atau Menyetujui Pengguna
3637DocType: Journal EntryWrite Off EntryMenulis Off Entri
3638apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Error in formula or conditionKesalahan dalam formula atau kondisi
3639DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
3640apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
3641apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allJangan tandai semua
3642apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Perusahaan hilang di gudang {0}
3643DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
3644apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
3645DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
3646DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
3647apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsTidak bisa membatalkan karena ada Stock entri {0} Terkirim
3648DocType: VehicleVehicleKendaraan
3649DocType: Purchase InvoiceIn WordsDalam Kata
3650DocType: POS ProfileItem GroupsGrup Item
3651apps/erpnext/erpnext/hr/doctype/employee/employee.py +209Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
3652DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
3653DocType: Sales Order ItemFor ProductionUntuk Produksi
3654DocType: Payment Requestpayment_urlpayment_url
3655DocType: Project TaskView TaskLihat Task
3656apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onTahun pembukuan Anda dimulai
3657DocType: Material RequestMREQ-MREQ-
3658Asset Depreciations and BalancesPenyusutan aset dan Saldo
3659apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Jumlah {0} {1} ditransfer dari {2} untuk {3}
3660DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
3661DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
3662apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
3663apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'
3664apps/erpnext/erpnext/projects/doctype/project/project.py +168JoinIkut
3665apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyKekurangan Jumlah
3666apps/erpnext/erpnext/stock/doctype/item/item.py +658Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
3667DocType: Leave ApplicationLAP/PUTARAN/
3668DocType: Salary SlipSalary SlipSlip Gaji
3669DocType: LeadLost QuotationQuotation hilang
3670DocType: Pricing RuleMargin Rate or AmountTingkat margin atau Jumlah
3671apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Sampai Dengan Tanggal' harus diisi
3672DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat.
3673DocType: Sales Invoice ItemSales Order ItemStok barang Order Penjualan
3674DocType: Salary SlipPayment DaysHari Jeda Pembayaran
3675DocType: CustomerDormantTerbengkalai
3676apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216Warehouses with child nodes cannot be converted to ledgerGudang dengan node anak tidak dapat dikonversi ke buku besar
3677DocType: BOMManage cost of operationsKelola biaya operasional
3678DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ketika salah satu transaksi yang diperiksa "Dikirim", email pop-up secara otomatis dibuka untuk mengirim email ke terkait "Kontak" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email.
3679apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3680DocType: Employee EducationEmployee EducationPendidikan Karyawan
3681apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableKelompok barang duplikat yang ditemukan dalam tabel grup item
3682apps/erpnext/erpnext/public/js/controllers/transaction.js +894It is needed to fetch Item Details.Hal ini diperlukan untuk mengambil Item detail.
3683DocType: Salary SlipNet PayNilai Bersih Terbayar
3684DocType: AccountAccountAkun
3685apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial ada {0} telah diterima
3686Requested Items To Be TransferredPermintaan Produk Akan Ditransfer
3687DocType: Vehicle LogVehicle Logkendaraan Log
3688apps/erpnext/erpnext/controllers/stock_controller.py +81Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Gudang {0} tidak terkait dengan akun, silakan membuat / menautkan (Asset) akun yang sesuai untuk gudang.
3689DocType: Purchase InvoiceRecurring IdBerulang Id
3690DocType: CustomerSales Team DetailsRincian Tim Penjualan
3691DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3692apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensi peluang untuk menjadi penjualan.
3693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206Invalid {0}Valid {0}
3694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveCuti Sakit
3695DocType: Email DigestEmail DigestEmail Digest
3696DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartmen Store
3698DocType: WarehousePINPIN
3699DocType: Sales InvoiceBase Change Amount (Company Currency)Dasar Perubahan Jumlah (Perusahaan Mata Uang)
3700apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3701apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Simpan dokumen terlebih dahulu.
3702DocType: AccountChargeableDapat Dibebankan
3703DocType: CompanyChange AbbreviationUbah Singkatan
3704DocType: Expense Claim DetailExpense DateBeban Tanggal
3705DocType: ItemMax Discount (%)Max Diskon (%)
3706apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountJumlah Order terakhir
3707DocType: Daily Work SummaryEmail Sent ToEmail dikirim ke
3708DocType: BudgetWarnPeringatan: Cuti aplikasi berisi tanggal blok berikut
3709DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3710DocType: BOMManufacturing UserManufaktur Pengguna
3711DocType: Purchase InvoiceRaw Materials SuppliedBahan Baku Disupply
3712DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
3713DocType: C-FormSeriesSeri
3714apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3715DocType: AppraisalAppraisal TemplateTemplate Penilaian
3716DocType: Item GroupItem ClassificationKlasifikasi Stok Barang
3717apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBusiness Development Manager
3718DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3719apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodperiode
3720apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3721apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Kesempatan
3722DocType: Program Enrollment ToolNew ProgramProgram baru
3723DocType: Item Attribute ValueAttribute ValueNilai Atribut
3724apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Email id harus unik, sudah ada untuk {0}
3725Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3726DocType: Salary DetailSalary DetailDetil gaji
3727apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944Please select {0} firstSilahkan pilih {0} terlebih dahulu
3728apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
3729DocType: Sales InvoiceCommissionKomisi
3730apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Waktu Lembar untuk manufaktur.
3731apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
3732DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> default Template </ h4> <p> <a Menggunakan href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> dan semua bidang Alamat ( termasuk Custom Fields jika ada) akan tersedia </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% jika% address_line2} {{address_line2}} & lt; br & gt; { % endif -%} {{kota}} & lt; br & gt; {% jika negara%} {{negara}} & lt; br & gt; {% endif -%} {% jika kode PIN%} PIN: {{kode PIN}} & lt; br & gt; {% endif -%} {{negara}} & lt; br & gt; {% jika ponsel%} Telepon: {{ponsel}} & lt; br & gt; { % endif -%} {% jika faks%} Fax: {{faks}} & lt; br & gt; {% endif -%} {% jika email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3733DocType: Salary DetailDefault AmountJumlah Standar
3734apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3735apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryRingkasan ini Bulan ini
3736DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3737apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
3738DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
3739Project wise Stock TrackingProject Tracking Stock bijaksana
3740apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadwal pemeliharaan {0} ada terhadap {0}
3741DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3742DocType: Item Customer DetailRef CodeRef Kode
3743apps/erpnext/erpnext/config/hr.py +12Employee records.Catatan karyawan.
3744apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Please set Next Depreciation DateSilahkan mengatur Berikutnya Penyusutan Tanggal
3745DocType: HR SettingsPayroll SettingsPengaturan Payroll
3746apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3747apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderOrder
3748DocType: Email DigestNew Purchase OrdersPesanan Pembelian Baru
3749apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3750apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Karena ada transaksi yang ada untuk item ini, Anda tidak dapat mengubah nilai {0}
3751apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Pilih Merek ...
3752apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumulasi Penyusutan seperti pada
3753DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3754apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383Operation Time must be greater than 0 for Operation {0}Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
3755apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatoryGudang adalah wajib
3756DocType: SupplierAddress and ContactsAlamat dan Kontak
3757DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3758apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Simpan sebagai web-friendly 900px (w) X 100px (h)
3759DocType: ProgramProgram AbbreviationSingkatan Program
3760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371Production Order cannot be raised against a Item TemplateOrder produksi tidak dapat diajukan terhadap Template Stok Barang
3761apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemBiaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
3762DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3763DocType: VehicleStart DateTanggal Mulai
3764apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3765apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCek dan Deposit tidak benar dibersihkan
3766apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
3767DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3768DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Tampilkan "In Stock" atau "Tidak di Bursa" didasarkan pada stok yang tersedia di gudang ini.
3769apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Material (BOM)
3770DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
3771DocType: Assessment ResultAssessment Resultpenilaian Hasil
3772apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursJam
3773DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
3774apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemHapus item jika biaya ini tidak berlaku untuk item
3775DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
3776apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTransaksi mata uang harus sama dengan Payment Gateway mata uang
3777DocType: Payment EntryReceiveMenerima
3778apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: kutipan:
3779DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
3780apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3781DocType: EmployeeEducational QualificationKualifikasi Pendidikan
3782DocType: WorkstationOperating CostsBiaya Operasional
3783DocType: BudgetAction if Accumulated Monthly Budget ExceededTindakan jika Akumulasi Anggaran Bulanan Melebihi
3784DocType: Purchase InvoiceSubmit on creationKirim pada penciptaan
3785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Mata uang untuk {0} harus {1}
3786DocType: AssetDisposal Datepembuangan Tanggal
3787DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam.
3788DocType: Employee Leave ApproverEmployee Leave ApproverApprover Cuti Karyawan
3789apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
3790apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.
3791apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackpelatihan Masukan
3792DocType: Vehicle LogMake Expense ClaimMembuat Beban Klaim
3793DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerMaster Manajer Pembelian
3794apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedOrder produksi {0} harus diserahkan
3795apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
3796apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Tentu saja adalah wajib berturut-turut {0}
3797apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSampai saat ini tidak dapat sebelumnya dari tanggal
3798DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
3799apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesTambah / Edit Harga
3800DocType: Cheque Print TemplateCheque Print TemplateTemplate Print Cek
3801apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersBagan Pusat Biaya
3802Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
3803DocType: Price ListPrice List NameDaftar Harga Nama
3804apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Ringkasan Pekerjaan sehari-hari untuk {0}
3805apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsTotal
3806DocType: BOMManufacturingManufaktur
3807Ordered Items To Be DeliveredOrdered Items Akan Terkirim
3808DocType: AccountIncomePenghasilan
3809DocType: Industry TypeIndustry TypeJenis Produksi
3810apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Ada yang salah!
3811apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122Warning: Leave application contains following block datesPeringatan: Cuti aplikasi berisi tanggal blok berikut
3812apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah Terkirim
3813apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existTahun fiskal {0} tidak ada
3814apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
3815DocType: Purchase Invoice ItemAmount (Company Currency)Nilai Jumlah (mata uang perusahaan)
3816apps/erpnext/erpnext/stock/stock_ledger.py +354{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
3817DocType: Fee StructureStudent CategoryMahasiswa Kategori
3818apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students Fromfeild wajib - Dapatkan Siswa Dari
3819DocType: AnnouncementStudentMahasiswa
3820apps/erpnext/erpnext/config/hr.py +192Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
3821apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosEntrikan nos ponsel yang valid
3822apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingEntrikan pesan sebelum mengirimnya
3823DocType: Email DigestPending Quotationstertunda Kutipan
3824apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfileProfil Point of Sale
3825apps/erpnext/erpnext/accounts/page/pos/pos.js +753All records are synced.Semua catatan disinkronkan.
3826apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
3827apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansPinjaman tanpa Jaminan
3828DocType: Cost CenterCost Center NameNama Pusat Biaya
3829DocType: EmployeeB+B +
3830DocType: HR SettingsMax working hours against TimesheetMax jam bekerja melawan Timesheet
3831DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
3832apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtTotal nilai Bayar
3833DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
3834DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3835Serial No Service Contract ExpiryMasa Kadaluwarsa Nomor Seri Kontrak Jasa
3836DocType: ItemUnit of Measure ConversionUnit Konversi Ukur
3837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
3838DocType: Naming SeriesHelp HTMLBantuan HTML
3839DocType: Student Group Creation ToolStudent Group Creation ToolAlat Grup Pelajar Creation
3840apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
3841DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini milik.
3842apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersSupplier Anda
3843apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
3844DocType: Request for Quotation ItemSupplier Part NoPemasok Bagian Tidak
3845apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'tidak bisa memotong ketika kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Total&#39;
3846apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromDiterima dari
3847DocType: LeadConvertedDikonversi
3848DocType: ItemHas Serial NoBernomor Serial
3849DocType: EmployeeDate of IssueTanggal Issue
3850apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3851apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Set Supplier untuk item {1}
3852apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Hours value must be greater than zero.Row {0}: nilai Jam harus lebih besar dari nol.
3853apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} melekat Butir {1} tidak dapat ditemukan
3854DocType: IssueContent TypeTipe Konten
3855apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3856DocType: ItemList this Item in multiple groups on the website.Daftar Stok Barang ini dalam beberapa kelompok di website.
3857apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182{0} {1} does not exist{0} {1} tidak ada
3858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
3859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
3860apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
3861DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
3862DocType: Payment ReconciliationFrom Invoice DateDari Faktur Tanggal
3863apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencymata uang penagihan harus sama dengan mata uang mata uang atau rekening pihak baik bawaan comapany ini
3864apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Apa pekerjaannya?
3865DocType: Delivery NoteTo WarehouseUntuk Gudang
3866apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSemua Penerimaan Mahasiswa
3867Average Commission RateRata-rata Komisi Tingkat
3868apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item"Bernomor Urut' tidak bisa 'dipilih' untuk item non-stok
3869apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
3870DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
3871DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
3872apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
3873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalListrik
3874DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
3875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
3876apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
3877DocType: VehicleVehicle ValueNilai kendaraan
3878DocType: Stock EntryDefault Source WarehouseStandar Gudang Sumber
3879DocType: ItemCustomer CodeKode Konsumen
3880apps/erpnext/erpnext/hr/doctype/employee/employee.py +208Birthday Reminder for {0}Birthday Reminder untuk {0}
3881apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderJumlah Hari Semenjak Order Terakhir
3882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
3883DocType: Buying SettingsNaming SeriesSeries Penamaan
3884DocType: Leave Block ListLeave Block List NameCuti Nama Block List
3885apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateTanggal asuransi mulai harus kurang dari tanggal asuransi End
3886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStok Asset
3887DocType: TimesheetProduction DetailDetil produksi
3888DocType: Target DetailTarget QtyQty Target
3889DocType: Shopping Cart SettingsCheckout SettingsPengaturan Checkout
3890DocType: AttendancePresentada
3891apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh Terkirim
3892DocType: Notification ControlSales Invoice MessagePesan Faktur Penjualan
3893apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityPenutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
3894apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308Salary Slip of employee {0} already created for time sheet {1}Slip Gaji karyawan {0} sudah dibuat untuk lembar waktu {1}
3895DocType: Vehicle LogOdometerOdometer
3896DocType: Sales Order ItemOrdered QtyQty Terorder
3897apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledItem {0} dinonaktifkan
3898DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
3899apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823BOM does not contain any stock itemBOM tidak mengandung stok barang
3900apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
3901apps/erpnext/erpnext/config/projects.py +18Project activity / task.Kegiatan proyek / tugas.
3902DocType: Vehicle LogRefuelling DetailsDetail Pengisian
3903apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsBuat Slip Gaji
3904apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email idBerikutnya Hubungi Dengan tidak bisa sama dengan Timbal Email id
3905apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Membeli harus dicentang, jika "Berlaku Untuk" dipilih sebagai {0}
3906apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
3907apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSilakan penyiapan penomoran seri untuk Kehadiran melalui Pengaturan&gt; Penomoran Series
3908apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundTingkat pembelian terakhir tidak ditemukan
3909DocType: Purchase InvoiceWrite Off Amount (Company Currency)Jumlah Nilai Write Off (mata uang perusahaan)
3910DocType: Sales Invoice TimesheetBilling HoursJam penagihan
3911apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470Default BOM for {0} not foundBOM default untuk {0} tidak ditemukan
3912apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRow # {0}: Silakan mengatur kuantitas menyusun ulang
3913DocType: FeesProgram EnrollmentProgram Pendaftaran
3914DocType: Landed Cost VoucherLanded Cost VoucherVoucher Landing Cost
3915apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73Please set {0}Silakan set {0}
3916DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
3917DocType: EmployeeHealth DetailsDetail Kesehatan
3918DocType: Offer LetterOffer Letter TermsTerm Surat Penawaran
3919DocType: Payment EntryAllocate Payment AmountAlokasikan Jumlah Pembayaran
3920DocType: Employee External Work HistorySalaryGaji
3921DocType: Serial NoDelivery Document TypeTipe Nota Pengiriman
3922DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
3923apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
3924DocType: Sales OrderPartly DeliveredTerkirim Sebagian
3925DocType: Email DigestReceivablesPiutang
3926DocType: Lead SourceLead SourceSumber utama
3927DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai customer.
3928DocType: Quality Inspection ReadingReading 5Membaca 5
3929DocType: Maintenance VisitMaintenance DateTanggal Pemeliharaan
3930DocType: Purchase Invoice ItemRejected Serial NoSerial No Barang Ditolak
3931apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set companyTahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan mengatur perusahaan
3932apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
3933DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Contoh:. ABCD ##### Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong.
3934DocType: Upload AttendanceUpload AttendanceUpload Absensi
3935apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
3936apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Rentang Ageing 2
3937DocType: SG Creation Tool CourseMax StrengthMax Kekuatan
3938apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
3939Sales AnalyticsAnalitika Penjualan
3940apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tersedia {0}
3941DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
3942apps/erpnext/erpnext/config/setup.py +56Setting up EmailPersiapan Email
3943apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company MasterEntrikan mata uang default di Perusahaan Guru
3944DocType: Stock Entry DetailStock Entry DetailStock Entri Detil
3945apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersPengingat Harian
3946DocType: Products SettingsHome Page is ProductsHalaman rumah adalah Produk
3947Asset Depreciation LedgerAset Penyusutan Ledger
3948apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
3949apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
3950DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
3951DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
3952apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceLayanan Pelanggan
3953DocType: Homepage Featured ProductThumbnailKuku ibu jari
3954DocType: Item Customer DetailItem Customer DetailStok Barang Konsumen Detil
3955apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tawarkan Lowongan Kerja kepada Calon
3956DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
3957apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodJumlah cuti dialokasikan lebih dari hari pada periode
3958DocType: Pricing RulePercentagePersentase
3959apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemItem {0} harus stok Stok Barang
3960DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Gudang Work In Progress
3961apps/erpnext/erpnext/accounts/page/pos/pos.js +1676Total nos of serial no is not equal to quantity.Total nos tidak ada seri tidak sama dengan kuantitas.
3962apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
3963DocType: Maintenance VisitMVMV
3964apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
3965apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Kesalahan: Tidak id valid?
3966DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
3967DocType: AccountEquityModal
3968apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Laba Rugi&#39; jenis akun {2} tidak diperbolehkan di Entri Membuka
3969DocType: Sales OrderPrinting DetailsDetai Print dan Cetak
3970DocType: TaskClosing DateTanggal Penutupan
3971DocType: Sales Order ItemProduced QuantityJumlah Diproduksi
3972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85EngineerInsinyur
3973DocType: Journal EntryTotal Amount CurrencyJumlah Total Mata Uang
3974apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Barang Sub Assembly
3975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
3976DocType: Sales PartnerPartner TypeTipe Mitra/Partner
3977DocType: Purchase Taxes and ChargesActualAktual
3978DocType: Authorization RuleCustomerwise DiscountDiskon Berdasar Konsumen
3979apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Absen untuk tugas-tugas.
3980DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
3981DocType: Production OrderProduction OrderOrder Produksi
3982apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedInstalasi Catatan {0} telah Terkirim
3983DocType: Bank ReconciliationGet Payment EntriesDapatkan Entries Pembayaran
3984DocType: Quotation ItemAgainst DocnameTerhadap Docname
3985DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
3986apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3987DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
3988DocType: BOMRaw Material CostBiaya Bahan Baku
3989DocType: Item ReorderRe-Order LevelTingkat Re-order
3990DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Entrikan item dan qty direncanakan untuk yang Anda ingin meningkatkan Order produksi atau download bahan baku untuk analisis.
3991apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt Bagan
3992apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timePart-time
3993DocType: EmployeeApplicable Holiday ListDaftar Hari Libur yang Berlaku
3994DocType: EmployeeChequeCek
3995apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58Series UpdatedSeri Diperbarui
3996apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryJenis Laporan adalah wajib
3997DocType: ItemSerial Number SeriesSerial Number Series
3998apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi Stok Stok Barang {0} berturut-turut {1}
3999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Grosir
4000DocType: IssueFirst Responded OnDitangani Pertama kali pada
4001DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
4002DocType: Grade IntervalGrade Intervalkelas Interval
4003apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
4004apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Clearance Date updatedCukai Tanggal diperbarui
4005apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledBerhasil Direkonsiliasi
4006DocType: Request for Quotation SupplierDownload PDFDownload PDF
4007DocType: Production OrderPlanned End DateTanggal Akhir Planning
4008apps/erpnext/erpnext/config/stock.py +179Where items are stored.Dimana Item Disimpan
4009DocType: Request for QuotationSupplier Detailpemasok Detil
4010apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountNilai Tertagih Faktur
4011DocType: AttendanceAttendanceAbsensi
4012DocType: BOMMaterialsMaterial/Barang
4013DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan.
4014apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSumber dan Target Gudang tidak bisa sama
4015apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
4016apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Template pajak untuk membeli transaksi.
4017Item PricesHarga Barang/Item
4018DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
4019DocType: Period Closing VoucherPeriod Closing VoucherVoucher Tutup Periode
4020apps/erpnext/erpnext/config/selling.py +67Price List master.List Master Daftar Harga
4021DocType: TaskReview DateTanggal Ulasan
4022DocType: Purchase InvoiceAdvance PaymentsUang Muka Pembayaran(Down Payment / Advance)
4023DocType: Purchase Taxes and ChargesOn Net TotalPada Jumlah Net Bersih
4024apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}
4025apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
4026apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'Pemberitahuan Surel' tidak ditentukan untuk pengulangan %s
4027apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyMata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
4028DocType: Vehicle ServiceClutch Plateclutch Plat
4029DocType: CompanyRound Off AccountAkun Pembulatan
4030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesBeban Administrasi
4031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultasi
4032DocType: Customer GroupParent Customer GroupInduk Grup Konsumen
4033DocType: Vehicle ServiceChangePerubahan
4034DocType: Purchase InvoiceContact EmailEmail Kontak
4035DocType: Appraisal GoalScore EarnedSkor Earned
4036apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodMasa Pemberitahuan
4037DocType: Asset CategoryAsset Category NameAset Kategori Nama
4038apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
4039apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNama baru Sales Person
4040DocType: Packing SlipGross Weight UOMUOM Berat Kotor
4041DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
4042DocType: BinReserved Qty for ProductionDicadangkan Jumlah Produksi
4043DocType: AssetFrequency of Depreciation (Months)Frekuensi Penyusutan (Bulan)
4044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountAkun kredit
4045DocType: Landed Cost ItemLanded Cost ItemJenis Barang Biaya Landing
4046apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesTampilkan nilai nol
4047DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsJumlah Stok Barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
4048apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationSetup website sederhana untuk organisasi saya
4049DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
4050DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Stok Barang di Order Penjualan
4051apps/erpnext/erpnext/stock/doctype/item/item.py +653Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
4052DocType: ItemDefault WarehouseStandar Gudang
4053apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against Group Account {0}Anggaran tidak dapat diberikan terhadap Account Group {0}
4054apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerEntrikan pusat biaya orang tua
4055DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
4056apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Datepenyusutan Tanggal
4057apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-Stok
4058DocType: IssueSupport TeamTim Support
4059DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
4060DocType: Fee StructureFS.FS.
4061DocType: BatchBatchBatch
4062apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceKeseimbangan
4063DocType: RoomSeating CapacityKapasitas tempat duduk
4064DocType: IssueISS-ISS-
4065DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
4066DocType: Journal EntryDebit NoteDebit Note
4067DocType: Stock EntryAs per Stock UOMPer Stok UOM
4068apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
4069DocType: Student LogAchievementPrestasi
4070apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandItem Code&gt; Item Grup&gt; Merek
4071DocType: Journal EntryTotal DebitJumlah Debit
4072DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Stok Barang
4073apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonSales Person
4074DocType: SMS ParameterSMS ParameterParameter SMS
4075apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterAnggaran dan Pusat Biaya
4076DocType: Vehicle ServiceHalf YearlySetengah Tahunan
4077DocType: LeadBlog SubscriberBlog Subscriber
4078DocType: GuardianAlternate NumberJumlah alternatif
4079apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
4080DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari
4081DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
4082apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Jangka Tanggal Akhir tidak dapat lebih awal dari tanggal Term Start. Perbaiki tanggal dan coba lagi.
4083DocType: Stock Reconciliation ItemQuantity Differencekuantitas Perbedaan
4084apps/erpnext/erpnext/config/hr.py +268Processing PayrollPengolahan Payroll
4085DocType: Opportunity ItemBasic RateHarga Dasar
4086DocType: GL EntryCredit AmountJumlah kredit
4087DocType: Cheque Print TemplateSignatory PositionPosisi penandatangan
4088apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostSet as Hilang/Kalah
4089DocType: TimesheetTotal Billable HoursTotal Jam Ditagih
4090apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Catatan
4091apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsHal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian
4092DocType: SupplierCredit Days Based OnHari Kredit Berdasarkan
4093apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Dialokasikan jumlah {1} harus kurang dari atau sama dengan jumlah entri Pembayaran {2}
4094DocType: Tax RuleTax RuleAturan pajak
4095DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMenjaga Tingkat Sama Sepanjang Siklus Penjualan
4096DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
4097DocType: StudentNationalityKebangsaan
4098Items To Be RequestedItems Akan Diminta
4099DocType: Purchase OrderGet Last Purchase RateDapatkan Terakhir Purchase Rate
4100DocType: CompanyCompany InfoInfo Perusahaan
4101apps/erpnext/erpnext/accounts/page/pos/pos.js +1009Select or add new customerPilih atau menambahkan pelanggan baru
4102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
4103apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeHal ini didasarkan pada kehadiran Karyawan ini
4104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountAkun Debit
4105DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
4106DocType: AttendanceEmployee NameNama Karyawan
4107DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
4108apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
4109DocType: Purchase CommonPurchase CommonPembelian Umum
4110apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
4111DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
4112apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountJumlah pembelian
4113apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} createdPemasok Quotation {0} dibuat
4114apps/erpnext/erpnext/accounts/report/financial_statements.py +87End Year cannot be before Start YearAkhir Tahun tidak boleh sebelum Mulai Tahun
4115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsManfaat Karyawan
4116DocType: Sales InvoiceIs POSApakah POS
4117apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
4118DocType: Production OrderManufactured QtyQty Diproduksi
4119DocType: Purchase Receipt ItemAccepted QuantityQty Diterima
4120apps/erpnext/erpnext/hr/doctype/employee/employee.py +230Please set a default Holiday List for Employee {0} or Company {1}Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
4121apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak ada
4122apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Tagihan diajukan ke Pelanggan.
4123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
4124apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
4125DocType: Maintenance ScheduleScheduleJadwal
4126DocType: AccountParent AccountRekening Induk
4127DocType: Quality Inspection ReadingReading 3Membaca 3
4128HubPusat
4129DocType: GL EntryVoucher TypeVoucher Type
4130apps/erpnext/erpnext/accounts/page/pos/pos.js +1087Price List not found or disabledDaftar Harga tidak ditemukan atau dinonaktifkan
4131DocType: Expense ClaimApprovedDisetujui
4132DocType: Pricing RulePriceHarga
4133apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
4134DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Memilih "Ya" akan memberikan identitas unik untuk setiap entitas dari produk ini yang dapat dilihat dalam Serial No guru.
4135DocType: GuardianGuardianWali
4136apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
4137DocType: EmployeeEducationPendidikan
4138DocType: Selling SettingsCampaign Naming ByPenamaan Kampanye Promosi dengan
4139DocType: EmployeeCurrent Address IsAlamat saat ini adalah
4140apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Opsional. Set mata uang default perusahaan, jika tidak ditentukan.
4141DocType: AddressOfficeKantor
4142apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Pencatatan Jurnal akuntansi.
4143DocType: Delivery Note ItemAvailable Qty at From WarehouseJumlah yang tersedia di Gudang Dari
4144apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276Please select Employee Record first.Silakan pilih Rekam Karyawan terlebih dahulu.
4145DocType: POS ProfileAccount for Change AmountAkun untuk Perubahan Jumlah
4146apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
4147apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountMasukan Entrikan Beban Akun
4148DocType: AccountStockStock
4149apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri
4150DocType: EmployeeCurrent AddressAlamat saat ini
4151DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan
4152DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Produksi
4153DocType: AssessmentAssessment GroupGrup penilaian
4154apps/erpnext/erpnext/config/stock.py +309Batch InventoryBatch Persediaan
4155DocType: EmployeeContract End DateTanggal Kontrak End
4156DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Order Penjualan ini terhadap Proyek apapun
4157DocType: Sales Invoice ItemDiscount and MarginDiskon dan Margin
4158DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik Order penjualan (pending untuk memberikan) berdasarkan kriteria di atas
4159DocType: Pricing RuleMin QtyMin Qty
4160DocType: Asset MovementTransaction DateTransaction Tanggal
4161DocType: Production Plan ItemPlanned QtyQty Planning
4162apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Pajak
4163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
4164DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
4165DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
4166apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.
4167apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
4168DocType: Notification ControlPurchase Receipt MessagePesan Nota Penerimaan
4169DocType: BOMScrap Itemsscrap Produk
4170DocType: Production OrderActual Start DateTanggal Mulai Aktual
4171DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang Terkirim terhadap Sales Order ini
4172apps/erpnext/erpnext/config/stock.py +12Record item movement.Rekam Perpindahan Stok Barang
4173DocType: Training Event EmployeeWithdrawnpendiam
4174DocType: Hub SettingsHub SettingsPengaturan Hub
4175DocType: ProjectGross Margin %Gross Margin%
4176DocType: BOMWith OperationsDengan Operasi
4177apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
4178DocType: AssetIs Existing AssetApakah ada Asset
4179Monthly Salary RegisterDaftar Gaji Bulanan
4180DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat Konsumen
4181DocType: BOM OperationBOM OperationBOM Operation
4182DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
4183DocType: StudentHome AddressAlamat rumah
4184apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetpengalihan Aset
4185DocType: POS ProfilePOS ProfilePOS Profil
4186DocType: Training EventEvent NameNama acara
4187apps/erpnext/erpnext/config/schools.py +33AdmissionPenerimaan
4188apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Penerimaan untuk {0}
4189apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
4190apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
4191DocType: AssetAsset CategoryAset Kategori
4192apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserPembeli
4193apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeGaji bersih yang belum dapat negatif
4194DocType: SMS SettingsStatic ParametersParameter Statis
4195DocType: AssessmentRoomKamar
4196DocType: Purchase OrderAdvance PaidPembayaran Dimuka (Advance)
4197DocType: ItemItem TaxPajak Stok Barang
4198apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752Material to SupplierBahan untuk Supplier
4199apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise InvoiceCukai Faktur
4200DocType: Expense ClaimEmployees Email IdKaryawan Email Id
4201DocType: Employee Attendance ToolMarked AttendanceAbsensi Terdaftar
4202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesPiutang Lancar
4203apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsKirim SMS massal ke kontak Anda
4204DocType: ProgramProgram NameProgram Nama
4205DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
4206apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryQty Aktual wajib diisi
4207apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Grup siswa dibuat.
4208DocType: Scheduling ToolScheduling ToolAlat penjadwalan
4209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit CardKartu Kredit
4210DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
4211apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Pengaturan default untuk transaksi Stok.
4212DocType: Purchase InvoiceNext DateTanggal Berikutnya
4213DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
4214apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesCukup masukkan Pajak dan Biaya
4215DocType: Sales Invoice ItemDrop ShipPengiriman Drop Ship
4216DocType: Training EventAttendeespeserta
4217DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenDi sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak
4218DocType: Academic TermTerm End DateIstilah Tanggal Akhir
4219DocType: Hub SettingsSeller NameNama Penjual
4220DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
4221DocType: Item GroupGeneral SettingsPengaturan Umum
4222apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameDari Mata dan Mata Uang Untuk tidak bisa sama
4223DocType: Stock EntryRepackRepack
4224apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
4225DocType: Item AttributeNumeric ValuesNilai numerik
4226apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoPasang Logo
4227DocType: CustomerCommission RateTingkat Komisi
4228apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantBuat Varian
4229apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
4230apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferJenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer
4231apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
4232apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyCart adalah Kosong
4233DocType: VehicleModelModel
4234DocType: Production OrderActual Operating CostBiaya Operasi Aktual
4235DocType: Payment EntryCheque/Reference NoCek / Referensi Tidak ada
4236apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root tidak dapat diedit.
4237DocType: Manufacturing SettingsAllow Production on HolidaysIzinkan Produksi di hari libur
4238DocType: Sales OrderCustomer's Purchase Order DateKonsumen Purchase Order Tanggal
4239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockModal / Saham
4240DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
4241DocType: Payment Gateway AccountPayment Gateway AccountPembayaran Rekening Gateway
4242DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
4243DocType: CompanyExisting CompanyPerusahaan yang ada
4244apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileSilakan pilih file csv
4245DocType: Purchase OrderTo Receive and BillUntuk Diterima dan Ditagih
4246apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProduk Pilihan
4247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerPerancang
4248apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateSyarat dan Ketentuan Template
4249DocType: Serial NoDelivery DetailsDetail Pengiriman
4250apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
4251DocType: ProgramProgram CodeKode Program
4252DocType: Terms and ConditionsTerms and Conditions HelpSyarat dan Ketentuan Bantuan
4253Item-wise Purchase RegisterStok Barang-bijaksana Pembelian Register
4254DocType: BatchExpiry DateTanggal Berakhir
4255Supplier Addresses and ContactsSupplier Alamat dan Kontak
4256accounts-browseraccount-browser
4257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstSilahkan pilih Kategori terlebih dahulu
4258apps/erpnext/erpnext/config/projects.py +13Project master.Master Proyek
4259apps/erpnext/erpnext/controllers/status_updater.py +196To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Untuk memungkinkan lebih-penagihan atau over-pemesanan, informasi &quot;Penyisihan&quot; di Pengaturan Stock atau Item.
4260DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
4261apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435(Half Day)(Setengah Hari)
4262DocType: SupplierCredit DaysHari Kredit
4263DocType: Student Batch Creation ToolMake Student BatchMembuat Batch Mahasiswa
4264DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
4265apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725Get Items from BOMDapatkan item dari BOM
4266apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
4267apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
4268apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableCukup masukkan Penjualan Pesanan dalam tabel di atas
4269Stock SummaryStock Summary
4270apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherMentransfer aset dari satu gudang ke yang lain
4271DocType: VehiclePetrolBensin
4272apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsBill of Material
4273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
4274apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Tanggal
4275DocType: EmployeeReason for LeavingAlasan Meninggalkan
4276DocType: BOM OperationOperating Cost(Company Currency)Biaya operasi (Perusahaan Mata Uang)
4277DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
4278DocType: GL EntryIs OpeningApakah Membuka
4279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
4280apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existAkun {0} tidak ada
4281DocType: AccountCashKas
4282DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.