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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot 7c9010018d [translation] translation updates (#9156)
2017-06-07 12:05:29 +05:30

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1DocType: EmployeeSalary ModeMode Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem sudah disinkronkan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
7DocType: ItemCustomer ItemsProduk Konsumen
8DocType: ProjectCosting and BillingBiaya dan Penagihan
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
10DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifikasi Email
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationEvaluasi
13DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
14DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
15DocType: EmployeeLeave ApproversApproval Cuti
16DocType: Sales PartnerDealerDealer (Pelaku)
17DocType: EmployeeRentedSewaan
18DocType: Purchase OrderPO-po
19DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
21DocType: Vehicle ServiceMileageJarak tempuh
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
24apps/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}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
26DocType: Purchase OrderCustomer ContactKontak Konsumen
27DocType: Job ApplicantJob ApplicantPemohon Kerja
28apps/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
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
31apps/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}
32DocType: Bank GuaranteeCustomerKonsumen
33DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
34DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
35DocType: Purchase Order% BilledDitagih %
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNama Konsumen
38DocType: VehicleNatural GasGas alam
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
43DocType: Leave TypeLeave Type NameNama Tipe Cuti
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openTampilkan terbuka
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeries Berhasil Diupdate
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPeriksa
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entri Dikirim
48DocType: Pricing RuleApply OnTerapkan Pada
49DocType: Item PriceMultiple Item prices.Multiple Item harga.
50Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
51DocType: SMS CenterAll Supplier ContactKontak semua Supplier
52DocType: Support SettingsSupport SettingsPengaturan dukungan
53DocType: SMS ParameterParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationAplikasi Cuti Baru
57Batch Item Expiry StatusBatch Barang kadaluarsa Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Draft
59DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsTampilkan Varian
61DocType: Academic TermAcademic TermJangka akademik
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityKuantitas
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Tabel account tidak boleh kosong.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Kredit (Kewajiban)
66DocType: Employee EducationYear of PassingTahun Berjalan
67DocType: ItemCountry of OriginNegara Asal
68apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockDalam Persediaan
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
70DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceFaktur
77DocType: Maintenance Schedule ItemPeriodicityPeriode
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateDiharapkan Pengiriman Tanggal adalah menjadi sebelum Sales Order Tanggal
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
81DocType: Salary ComponentAbbrSingkatan
82DocType: Appraisal GoalScore (0-5)Skor (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountJumlah Total Biaya
86DocType: Delivery NoteVehicle NoNomor Kendaraan
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListSilakan pilih Daftar Harga
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
89DocType: Production Order OperationWork In ProgressPekerjaan dalam proses
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
91DocType: EmployeeHoliday ListDaftar Hari Libur
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantAkuntan
93DocType: Cost CenterStock UserPengguna Stok
94DocType: CompanyPhone NoNo Telepon yang
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Jadwal Kursus dibuat:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Baru {0}: # {1}
97Sales Partners CommissionKomisi Mitra Penjualan
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersSingkatan (Abbr) tidak boleh melebihi 5 karakter
99DocType: Payment RequestPayment RequestPermintaan pembayaran
100DocType: AssetValue After DepreciationNilai Setelah Penyusutan
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedterkait
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
104DocType: Grading ScaleGrading Scale NameSkala Grading Nama
105apps/erpnext/erpnext/accounts/doctype/account/account.js +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
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
110DocType: Packed ItemParent Detail docnameInduk Detil docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
113DocType: Student LogLogLog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
115DocType: Item AttributeIncrementKenaikan
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Gudang ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
119DocType: EmployeeMarriedMenikah
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Tidak diizinkan untuk {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromMendapatkan Stok Barang-Stok Barang dari
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTidak ada item yang terdaftar
125DocType: Payment ReconciliationReconcileRekonsiliasi
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
127DocType: Quality Inspection ReadingReading 1Membaca 1
128DocType: Process PayrollMake Bank EntryBuat Entri Bank
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateBerikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
131DocType: SMS CenterAll Sales PersonSemua Salesmen
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1642Not items foundTidak item yang ditemukan
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingStruktur Gaji Hilang
135DocType: LeadPerson NameNama orang
136DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
137DocType: AccountCreditKredit
138DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
141DocType: WarehouseWarehouse DetailDetail Gudang
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
144apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Aset Tetap" tidak dapat dicentang, karena ada catatan Asset terhadap item
145DocType: Vehicle ServiceBrake Oilrem Minyak
146DocType: Tax RuleTax TypeJenis pajak
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
148DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Konsumen ada dengan nama yang sama
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMPilih BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
154apps/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
155DocType: Student LogStudent LogMahasiswa Log
156DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
157DocType: LeadInterestedTertarik
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} ke {1}
160DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
161DocType: Journal EntryOpening EntryEntri Pembuka
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pay Hanya
163DocType: Employee LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
164apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} tidak terdaftar dalam {2}
165DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
166apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
167DocType: LeadProduct EnquiryProduk Enquiry
168DocType: Academic TermSchoolssekolah
169apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
170apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstSilakan pilih Perusahaan terlebih dahulu
172DocType: Employee EducationUnder GraduateSarjana
173apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
174DocType: BOMTotal CostTotal Biaya
175DocType: Journal Entry AccountEmployee LoanPinjaman karyawan
176apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Log Aktivitas:
177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
179apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountLaporan Rekening
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
181DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
183DocType: Expense Claim DetailClaim AmountNilai Klaim
184DocType: EmployeeMrMr
185apps/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
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
187DocType: Naming SeriesPrefixAwalan
188apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableConsumable
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogImpor Log
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
192DocType: Training Result EmployeeGradeKelas
193DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
194DocType: SMS CenterAll ContactSemua Kontak
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMPesanan produksi sudah dibuat untuk semua item dengan BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGaji Tahunan
197DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
198DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
199apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} dibekukan
200apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesBeban Stok
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailCukup masukkan Preferred Kontak Email
204DocType: Journal EntryContra EntryContra Entri
205DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
206DocType: Delivery NoteInstallation StatusStatus Instalasi
207apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
208apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
209DocType: Request for QuotationRFQ-RFQ-
210DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
212DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
213DocType: 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
214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
215apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsContoh: Matematika Dasar
216apps/erpnext/erpnext/controllers/accounts_controller.py +667To 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
217apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePengaturan untuk modul HR
218DocType: SMS CenterSMS CenterSMS Center
219DocType: Sales InvoiceChange Amountperubahan Jumlah
220DocType: BOM Replace ToolNew BOMBOM Baru
221DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
222DocType: Appraisal Template GoalKRAKRA
223DocType: LeadRequest TypePermintaan Type
224apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat Karyawan
225apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionEksekusi
227apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
228DocType: Serial NoMaintenance StatusStatus pemeliharaan
229apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pemasok diperlukan terhadap akun Hutang {2}
230apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
231apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
232apps/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}
233DocType: CustomerIndividualIndividu
234DocType: InterestAcademics UserPengguna Akademis
235DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
236DocType: Employee Loan ApplicationLoan InfoInfo kredit
237apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
238DocType: SMS SettingsEnter url parameter for messageEntrikan parameter url untuk pesan
239DocType: POS ProfileCustomer GroupsGrup Pelanggan
240apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsLaporan keuangan
241DocType: GuardianStudentssiswa
242apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
243apps/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
244apps/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}
245DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
246DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
247apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Nilai
248DocType: Production Planning ToolSales OrdersOrder Penjualan
249DocType: Purchase Taxes and ChargesValuationValuation
250Purchase Order TrendsTrend Order Pembelian
251apps/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
252apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
253DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient StockStock tidak cukup
255DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
256DocType: Email DigestNew Sales OrdersPenjualan New Orders
257DocType: Bank GuaranteeBank AccountRekening Bank
258DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
259DocType: EmployeeCreate UserBuat pengguna
260DocType: Selling SettingsDefault TerritoryWilayah Standar
261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
262DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
263apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
264DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
265DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
266apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupUpdate Email Grup
267DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
268DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
269DocType: Course ScheduleInstructor Nameinstruktur Nama
270apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
271apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
272DocType: Sales PartnerResellerReseller
273DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika dicentang, akan mencakup item non-saham di Permintaan Material.
274apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
275DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
276Production Orders in ProgressOrder produksi dalam Proses
277apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingKas Bersih dari Pendanaan
278apps/erpnext/erpnext/accounts/page/pos/pos.js +2224LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
279DocType: LeadAddress & ContactAlamat & Kontak
280DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
281apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
282DocType: Sales PartnerPartner websitesitus mitra
283apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambahkan Barang
284Contact NameNama Kontak
285DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
286DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
287DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
288DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
289DocType: VehicleAdditional Detailsdetil tambahan
290apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
291apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
292apps/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
293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
294apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
295apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
296apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per Yearcuti per Tahun
297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
298apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
299DocType: Email DigestProfit & LossRugi laba
300apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLiter
301DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
302DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
303apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedCuti Diblokir
304apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
305apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Entries
306apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
307DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
308DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
309DocType: Material Request ItemMin Order QtyMin Order Qty
310DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
311DocType: LeadDo Not ContactJangan Hubungi
312apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
313DocType: 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.
314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
315DocType: ItemMinimum Order QtyMinimum Order Qty
316DocType: Pricing RuleSupplier TypeSupplier Type
317DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
318Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
319DocType: POS ProfileAllow user to edit RateMemungkinkan pengguna untuk mengedit Tingkat
320DocType: ItemPublish in HubPublikasikan di Hub
321DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
322TerretoryTerretory
323apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledItem {0} dibatalkan
324apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestPermintaan Material
325DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
326DocType: ItemPurchase DetailsRincian pembelian
327apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
328DocType: EmployeeRelationHubungan
329DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
330DocType: Student GuardianMotherIbu
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
332DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
333DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
334DocType: Notification ControlNotification ControlPemberitahuan Kontrol
335DocType: LeadSuggestionsSaran
336DocType: 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.
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
338DocType: SupplierAddress HTMLAlamat HTML
339DocType: LeadMobile No.Nomor Ponsel
340DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
341DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
343DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
345DocType: Vehicle ServiceInspectionInspeksi
346DocType: Email DigestNew QuotationsKutipan Baru
347DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeEmail slip gaji untuk karyawan berdasarkan email yang disukai dipilih dalam Karyawan
348DocType: 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
349DocType: Tax RuleShipping CountyPengiriman County
350apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
351DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
352apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
353DocType: Accounts SettingsSettings for AccountsPengaturan Akun
354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
355apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
356DocType: Job ApplicantCover LetterSampul surat
357apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
358DocType: ItemSynced With HubDisinkronkan Dengan Hub
359DocType: VehicleFleet Managerarmada Manajer
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
361apps/erpnext/erpnext/setup/doctype/company/company.js +68Wrong PasswordKata Sandi Salah
362DocType: ItemVariant OfVarian Of
363apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
364DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
365DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
366apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorReferensi Kesalahan melingkar
367apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameNama Guardian1
368DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
369DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
370apps/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})
371DocType: LeadIndustryIndustri
372DocType: EmployeeJob ProfileProfil Pekerjaan
373DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
374DocType: Journal EntryMulti CurrencyMulti Mata Uang
375DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
376apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843Delivery NoteNota Pengiriman
377apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
378apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetBiaya Asset Terjual
379apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
380apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Stok Barang
381apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
382DocType: Student ApplicantAdmittedmengakui
383DocType: WorkstationRent CostBiaya Sewa
384apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Setelah Penyusutan
385apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
386apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearSilakan pilih bulan dan tahun
387DocType: EmployeeCompany EmailEmail Perusahaan
388DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
389apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
390apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
391DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
392apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setStok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
393apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
394apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
395apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueEntrikan 'Ulangi pada Hari Bulan' nilai bidang
396DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
397DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
398apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
399DocType: Item TaxTax RateTarif Pajak
400apps/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}
401apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemPilih Stok Barang
402apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
403apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
404apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupDikonversi ke non-Grup
405apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (banyak) dari Item.
406DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
407DocType: GL EntryDebit AmountJumlah Debit
408apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentSilakan lihat lampiran
410DocType: Purchase Order% Received% Diterima
411apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
412apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Pengaturan Sudah Selesai!!
413Finished GoodsStok Barang Jadi
414DocType: Delivery NoteInstructionsInstruksi
415DocType: Quality InspectionInspected ByDiperiksa Oleh
416DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
417apps/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}
418apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
419apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambahkan Item
420DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
421DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
422DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
423apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsLaba, Pengurangan dan komponen Gaji lainnya
424DocType: Packed ItemPacked ItemStok Barang Kemasan
425apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
426apps/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}
427apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
428DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
429DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
430DocType: AssetItem NameNama Item
431DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
432DocType: Email DigestCredit BalanceSaldo kredit
433DocType: EmployeeWidowedJanda
434DocType: Request for QuotationRequest for QuotationPermintaan Quotation
435DocType: Salary Slip TimesheetWorking HoursJam Kerja
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Create a new CustomerBuat Pelanggan baru
438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik.
439apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersBuat Purchase Order
440Purchase RegisterRegister Pembelian
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
443DocType: WorkstationConsumable CostBiaya Consumable
444apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
445DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
446DocType: Student LogMedicalMedis
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAlasan Kehilangan
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadMemimpin Pemilik tidak bisa sama Lead
449apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
450DocType: AnnouncementReceiverPenerima
451apps/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}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
453DocType: EmployeeSingleTunggal
454DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
455DocType: AccountCost of Goods SoldHarga Pokok Penjualan
456DocType: Purchase InvoiceYearlyTahunan
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
458DocType: Journal Entry AccountSales OrderOrder Penjualan
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateHarga Jual Rata-rata
460DocType: Assessment PlanExaminer NameNama pemeriksa
461DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
462DocType: Delivery Note% Installed% Terpasang
463apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
464apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
466DocType: Purchase InvoiceSupplier NameNama Supplier
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
468DocType: AccountIs GroupApakah Group?
469DocType: Email DigestPending Purchase OrdersPending Pembelian Pesanan
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
472DocType: Vehicle ServiceOil ChangeGanti oli
473apps/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.'
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
475DocType: Production OrderNot StartedTidak Dimulai
476DocType: LeadChannel PartnerChanel Mitra
477DocType: AccountOld ParentOld Parent
478apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearBidang Wajib - Tahun Akademik
479DocType: 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.
480apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
481apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
482DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
483DocType: SMS LogSent OnDikirim Pada
484apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
485DocType: HR SettingsEmployee record is created using selected field.
486DocType: Sales OrderNot ApplicableTidak Berlaku
487apps/erpnext/erpnext/config/hr.py +70Holiday master.master Hari Libur.
488DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
489DocType: Delivery NoteBilling AddressAlamat Penagihan
490apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881Please enter Item Code.Entrikan Item Code.
491DocType: BOMCostingBiaya
492DocType: Tax RuleBilling Countypenagihan County
493DocType: 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
494DocType: Request for QuotationMessage for SupplierPesan Supplier
495apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
496apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDID Email Guardian2
497DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
498DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
499DocType: Process PayrollSelect Payroll PeriodPilih Payroll Periode
500DocType: Purchase InvoiceUnpaidTunggakan
501apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
502DocType: Packing SlipFrom Package No.Dari Package No
503DocType: Item AttributeTo RangeBerkisar
504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
505apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri
506apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
507DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
508apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKegiatan tertunda untuk hari ini
509apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
510DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
511DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
512DocType: Employee LoanTotal PaymentTotal pembayaran
513DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
514DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
515DocType: Journal EntryAccounts PayableHutang
516apps/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
517DocType: Pricing RuleValid UptoValid Upto
518DocType: Training EventWorkshopBengkel
519apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
520Enough Parts to BuildBagian yang cukup untuk Membangun
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
522apps/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
523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerPetugas Administrasi
524apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseSilakan pilih Kursus
525DocType: Timesheet DetailHrsHrs
526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanySilakan pilih Perusahaan
527DocType: Stock Entry DetailDifference AccountPerbedaan Akun
528apps/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.
529apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
530DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
531apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
532apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
533DocType: Shipping RuleNet WeightBerat Bersih
534DocType: EmployeeEmergency PhoneTelepon Darurat
535apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
536Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
537DocType: Sales InvoiceOffline POS NamePOS Offline Nama
538apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
539DocType: Sales OrderTo DeliverMengirim
540DocType: Purchase Invoice ItemItemBarang
541apps/erpnext/erpnext/accounts/page/pos/pos.js +2388Serial no item cannot be a fractionSerial Item tidak dapat pecahan
542DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
543DocType: AccountProfit and LossLaba Rugi
544apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingPengaturan Subkontrak
545DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
546DocType: 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
547apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
548apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
549DocType: Selling SettingsDefault Customer GroupBawaan Konsumen Grup
550DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
551DocType: BOMOperating CostBiaya Operasi
552DocType: Sales Order ItemGross ProfitLaba Kotor
553apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
554DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
555DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
556apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
557DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
558DocType: Purchase InvoiceSupplier Invoice NoNomor Faktur Supplier
559DocType: TerritoryFor referenceUntuk referensi
560apps/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
561apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
562apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPindahkan Barang
563DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
564DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
565DocType: Production Plan ItemPending QtyQty Tertunda
566DocType: BudgetIgnoreDiabaikan
567apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} tidak aktif
568apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
569apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
570DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
571apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
572DocType: Pricing RuleValid FromValid Dari
573DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
574DocType: Pricing RuleSales PartnerMitra Penjualan
575DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
576apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredTingkat penilaian adalah wajib jika Stock Membuka masuk
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
578apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
579apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
580apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
581apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
582apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737Make Sales OrderMembuat Sales Order
583DocType: Project TaskProject TaskTugas Proyek
584Lead IdId Kesempatan
585DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
586DocType: Training EventCoursekuliah
587DocType: TimesheetPayslippayslip
588apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
589apps/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
590DocType: IssueResolutionResolusi
591DocType: C-FormIVIV
592apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Terkirim: {0}
593DocType: Expense ClaimPayable AccountAkun Hutang
594DocType: Payment EntryType of PaymentJenis Pembayaran
595DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
596DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
597apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumen Langganan
598DocType: Leave Control PanelAllocateAlokasi
599apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806Sales ReturnRetur Penjualan
600apps/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
601DocType: AnnouncementPosted ByDikirim oleh
602DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
603apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
604DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
605apps/erpnext/erpnext/config/selling.py +28Customer database.Database Konsumen.
606DocType: QuotationQuotation ToQuotation Untuk
607DocType: LeadMiddle IncomePenghasilan Menengah
608apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
609apps/erpnext/erpnext/stock/doctype/item/item.py +804Default 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.
610apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
611apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyHarap atur Perusahaan
612DocType: Purchase Order ItemBilled AmtNilai Tagihan
613DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
614DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
615DocType: Repayment SchedulePrincipal AmountJumlah pokok
616DocType: Employee Loan ApplicationTotal Payable InterestTotal Utang Bunga
617DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
618apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
619DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
620apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji
621apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTambahkan ke Basis Pengetahuan
622apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPenulisan Proposal
623DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
624apps/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
625DocType: 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
626apps/erpnext/erpnext/config/accounts.py +80MastersMasters
627DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
628apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
629apps/erpnext/erpnext/config/projects.py +30Time TrackingPelacakan waktu
630DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
631DocType: Packing Slip ItemDN DetailDN Detil
632DocType: Training EventConferenceKonferensi
633DocType: TimesheetBilledDitagih
634DocType: BatchBatch DescriptionKeterangan Batch
635apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
636apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
637DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
638DocType: EmployeeOrganization ProfileProfil Organisasi
639DocType: StudentSibling DetailsDetail saudara
640DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
641apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
642DocType: EmployeeReason for ResignationAlasan pengunduran diri
643apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template untuk penilaian kinerja.
644DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
645DocType: Project TaskWeightBerat
646DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
647apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
648DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
649apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
650apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
651DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
652DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
653DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
654apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Pricing Aturan disaring berdasarkan Konsumen, Kelompok Konsumen, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll
655apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
656apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementManajemen Kredit Karyawan
657DocType: EmployeePassport NumberNomor Paspor
658apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Hubungan dengan Guardian2
659apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManajer
660DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
661apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New 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}
662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
663DocType: SMS SettingsReceiver ParameterParameter Penerima
664apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
665DocType: Sales PersonSales Person TargetsTarget Sales Person
666DocType: Installation NoteIN-DI-
667DocType: Production Order OperationIn minutesDalam menit
668DocType: IssueResolution DateTanggal Resolusi
669DocType: Student Batch NameBatch NameBatch Nama
670apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Absen dibuat:
671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
672apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollMendaftar
673DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
674DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
675DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
676apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonversikan ke Grup
677DocType: Activity CostActivity TypeJenis Kegiatan
678DocType: Request for QuotationFor individual supplierUntuk pemasok individual
679DocType: BOM OperationBase Hour Rate(Company Currency)Basis Jam Rate (Perusahaan Mata Uang)
680apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
681DocType: SupplierFixed DaysHari Tetap
682DocType: Quotation ItemItem BalanceItem Balance
683DocType: Sales InvoicePacking ListPacking List
684apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
685apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
686DocType: Activity CostProjects UserPengguna Proyek
687apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
688apps/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
689DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
690apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
691DocType: ItemMaterial TransferTransfer Barang
692apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
693apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
694DocType: Employee LoanTotal Interest PayableTotal Utang Bunga
695DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
696DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
697DocType: BOM OperationOperation TimeWaktu Operasi
698apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishSelesai
699apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseMendasarkan
700DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
701DocType: Journal EntryWrite Off AmountJumlah Nilai Write Off
702DocType: Journal EntryBill NoNomor Tagihan
703DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
704DocType: Vehicle LogService DetailsRincian layanan
705DocType: Purchase InvoiceQuarterlyTriwulan
706DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
707DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
708DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
709DocType: BOM ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
710DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
711DocType: Sales Invoice TimesheetTime SheetLembar waktu
712DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
713apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsHarap Masukan Item Detail
714DocType: InterestInterestBunga
715apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
716DocType: Purchase ReceiptOther DetailsDetail lainnya
717apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
718DocType: AccountAccountsAkun / Rekening
719DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
721apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdEntri pembayaran sudah dibuat
722DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
723apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
724apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipSlip Gaji Preview
725apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
726DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
727DocType: Hub SettingsSeller CityKota Penjual
728Absent Student ReportLaporan Absen Siswa
729DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
730DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
731apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Item memiliki varian.
732apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
733DocType: BinStock ValueNilai Stok
734apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPerusahaan {0} tidak ada
735apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeJenis Tingkat Tree
736DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
737DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
738DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
739DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
740apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramSilahkan pilih Program
741DocType: ProjectEstimated CostEstimasi biaya
742DocType: Purchase OrderLink to material requestsLink ke permintaan bahan
743apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
744DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
745apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPerusahaan dan Account
746apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
747apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueNilai
748DocType: LeadCampaign NameNama Promosi Kampanye
749DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
750ReservedDitahan
751DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
752DocType: 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.
753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
755DocType: Mode of Payment AccountDefault AccountAkun Standar
756DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
757apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
758apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
759DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
760Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
761apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
762DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
763DocType: BudgetBudget Againstanggaran Terhadap
764DocType: EmployeeCell NumberNomor HP
765apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
766apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
767apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
768apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
769apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
770DocType: OpportunityOpportunity FromPeluang Dari
771apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
772DocType: BOMWebsite SpecificationsWebsite Spesifikasi
773apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSilakan setup seri penomoran untuk Kehadiran melalui Setup&gt; Numbering Series
774apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
775DocType: Warranty ClaimCI-cipher
776apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
777DocType: EmployeeA+A +
778apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple 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}
779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
780DocType: OpportunityMaintenancePemeliharaan
781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Nomor Nota Penerimaan diperlukan untuk Item {0}
782DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
783apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
784apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetmembuat Timesheet
785DocType: 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.
786DocType: EmployeeBank A/C No.Rekening Bank No.
787DocType: Bank GuaranteeProjectProyek
788DocType: Quality Inspection ReadingReading 7Membaca 7
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
790DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
791DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
792apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
793DocType: Employee LoanInterest Income AccountAkun Pendapatan Bunga
794apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
795apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBeban Pemeliharaan Kantor
796apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyiapkan Akun Email
797apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstEntrikan Stok Barang terlebih dahulu
798DocType: AccountLiabilityKewajiban
799apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
800DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
801apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedDaftar Harga tidak dipilih
802DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
803DocType: Request for Quotation SupplierSend EmailKirim Email
804apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionTidak ada Izin
806DocType: CompanyDefault Bank AccountStandar Rekening Bank
807apps/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
808apps/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}
809DocType: VehicleAcquisition DateTanggal akuisisi
810apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
811DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
812DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
813apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
814apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
815DocType: Supplier QuotationStoppedTerhenti
816DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
817apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Student Group sudah diupdate
818DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
819apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
820DocType: WarehouseTree DetailsDetail pohon
821DocType: Training EventEvent StatusStatus acara
822Support AnalyticsDukungan Analytics
823apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
824DocType: ItemWebsite WarehouseSitus Gudang
825DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
826apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Biaya Pusat {2} bukan milik Perusahaan {3}
827apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Akun {2} tidak dapat di Kelompokkan
828apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {idx}: {doctype} {DOCNAME} tidak ada di atas &#39;{doctype}&#39; table
829apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
830apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
831DocType: 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
832DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
833apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
834DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
835apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form catatan
836apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKonsumen dan Supplier
837DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
838apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Terima kasih untuk bisnis Anda!
839apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan Support dari Konsumen
840Production Order Stock ReportProduksi Laporan Stock Pesanan
841DocType: HR SettingsRetirement AgeUmur pensiun
842DocType: BinMoving Average RateTingkat Moving Average
843DocType: Production Planning ToolSelect ItemsPilih Produk
844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
845apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadwal Kuliah
846DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
847DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
848apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Gudang
849DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
850DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
851DocType: Stock EntrySTE-Ste-
852DocType: Upload AttendanceImport AttendanceImpor Absensi
853apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSemua Grup Stok Barang/Item
854DocType: Process PayrollActivity LogLog Aktivitas
855apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossLaba / Rugi
856apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
857DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
858apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} Status adalah {2}
859DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat Email yang terdaftar di perusahaan
860DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
861apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
862apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
863DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
864apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
865apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening''Awal'
866apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
867DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
868DocType: Expense ClaimExpensesBiaya / Beban
869DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
870Purchase Receipt TrendsTren Nota Penerimaan
871DocType: Process PayrollBimonthlydua bulan sekali
872DocType: Vehicle ServiceBrake PadPedal Rem
873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentPenelitian & Pengembangan
874apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
875DocType: CompanyRegistration DetailsDetail Pendaftaran
876DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
877DocType: Item ReorderRe-Order QtyRe-order Qty
878DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
879DocType: Pricing RulePrice or DiscountHarga atau Diskon
880apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
881DocType: Sales TeamIncentivesInsentif
882DocType: SMS LogRequested NumbersNomor yang Diminta
883DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Mendapatkan Bahan Baku
884apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian kinerja.
885apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
886apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment 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.
887DocType: Sales Invoice ItemStock DetailsDetail Stok
888apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
889apps/erpnext/erpnext/config/selling.py +321Point-of-SalePOS
890DocType: Vehicle LogOdometer ReadingPembacaan odometer
891apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account 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'
892DocType: AccountBalance must beSaldo harus
893DocType: Hub SettingsPublish PricingPublikasikan Harga
894DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
895Available QtyQty Tersedia
896DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
897DocType: Purchase Invoice ItemRejected Qtyditolak Qty
898DocType: Salary SlipWorking DaysHari Kerja
899DocType: Serial NoIncoming RateHarga Penerimaan
900DocType: Packing SlipGross WeightBerat Kotor
901apps/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.
902DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
903DocType: Job ApplicantHoldDitahan
904DocType: EmployeeDate of JoiningTanggal Bergabung
905DocType: Naming SeriesUpdate SeriesPembaruan Series
906DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
907DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
908DocType: Examination ResultExamination ResultHasil pemeriksaan
909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptNota Penerimaan
910Received Items To Be BilledProduk Diterima Akan Ditagih
911apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsDikirim Slips Gaji
912DocType: EmployeeMsMs
913apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Master Nilai Mata Uang
914apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
916DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
917apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
918apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehousetidak dapat secara otomatis membuat Account sebagai sudah ada keseimbangan saham di Rekening. Anda harus membuat account yang cocok sebelum Anda dapat membuat sebuah entri di gudang ini
919apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} harus aktif
920DocType: Journal EntryDepreciation Entrypenyusutan Masuk
921apps/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
922apps/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
923apps/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}
924DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
925apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
926DocType: Bank ReconciliationTotal AmountNilai Total
927apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
928DocType: Production Planning ToolProduction OrdersOrder Produksi
929apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Saldo
930apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
931apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
932DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
933apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
934DocType: Purchase ReceiptRangeJarak
935DocType: SupplierDefault Payable AccountsStandar Akun Hutang
936apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
937DocType: Fee StructureComponentskomponen
938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Cukup masukkan Aset Kategori dalam angka {0}
939DocType: Quality Inspection ReadingReading 6Membaca 6
940apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
941DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
942DocType: Hub SettingsSync NowSync Now
943apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
944apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
945DocType: 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.
946DocType: LeadLEAD-MEMIMPIN-
947DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
948DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
949apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandMerek
950DocType: EmployeeExit Interview DetailsDetail Exit Interview
951DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
952DocType: AssetPurchase InvoiceFaktur Pembelian
953DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
954apps/erpnext/erpnext/accounts/page/pos/pos.js +729New Sales InvoiceBaru Faktur Penjualan
955DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
956apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
957DocType: LeadRequest for InformationRequest for Information
958apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSinkronisasi Offline Faktur
959DocType: Payment RequestPaidDibayar
960DocType: Program FeeProgram FeeBiaya Program
961DocType: Salary SlipTotal in wordsJumlah kata
962DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
963DocType: GuardianGuardian NameNama wali
964DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
965DocType: Employee LoanSanctionedsanksi
966apps/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
967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
968apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643For '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'.
969DocType: Job OpeningPublish on websiteMempublikasikan di website
970apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke Konsumen.
971apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
972DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan Tidak Langsung
974DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
975DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
976apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
977Company NameNama Perusahaan
978DocType: SMS CenterTotal Message(s)Total Pesan (s)
979apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferPilih item untuk transfer
980DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
981apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
982DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
983DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
984DocType: Pricing RuleMax QtyQty Maksimum
985apps/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
986apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
987apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
988DocType: 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.
989DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
990apps/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.
991apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
992apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMeter
993DocType: WorkstationElectricity CostBiaya Listrik
994DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
995DocType: ItemInspection CriteriaKriteria Inspeksi
996apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
997DocType: BOM Website ItemBOM Website ItemBOM Situs Barang
998apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
999DocType: Timesheet DetailBillTagihan
1000apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateBerikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
1001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhitePutih
1002DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
1003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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})
1004DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1005DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Membuat
1007DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1008DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1009apps/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.
1010apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1011apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1012DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1013apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyQty Pembukaan
1014apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1015DocType: Student Batch NameStudent Batch NameMahasiswa Nama Batch
1016DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1017DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1018apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseJadwal Kursus
1019apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsOpsi Persediaan
1020DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1021apps/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?
1022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Jumlah untuk {0}
1023DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1024apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
1025DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1026DocType: WorkstationNet Hour RateJumlah Jam Bersih
1027DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1028DocType: CompanyDefault TermsPersyaratan Standar
1029DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1030DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1031apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Tentukan {0}
1032apps/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.
1033DocType: Delivery NoteDelivery ToPengiriman Untuk
1034apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryTabel atribut wajib
1035DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
1036apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak dapat negatif
1037apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountDiskon
1038DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1039DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1040DocType: WorkstationWagesUpah
1041DocType: ProjectInternalInternal
1042DocType: TaskUrgentMendesak
1043apps/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}
1044apps/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
1045DocType: ItemManufacturerPabrikasi
1046DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1047DocType: Purchase ReceiptPREC-RET-Prec-RET-
1048DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1049DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1050apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountNilai Penjualan
1051DocType: Repayment ScheduleInterest AmountJumlah bunga
1052apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
1053DocType: Serial NoCreation Document NoNomor Dokumen
1054DocType: IssueIssueMasalah / Isu
1055DocType: AssetScrappedmembatalkan
1056apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak sesuai dengan Perusahaan
1057apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
1058DocType: Purchase InvoiceReturnsPengembalian
1059apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1060apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
1061apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
1062DocType: LeadOrganization NameNama Organisasi
1063DocType: Tax RuleShipping StateNegara Pengirim
1064Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1065apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonItem harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
1066DocType: EmployeeA-A-
1067DocType: Production Planning ToolInclude non-stock itemsTermasuk item non-saham
1068apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesBeban Penjualan
1069apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1070DocType: GL EntryAgainstTerhadap
1071DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
1072DocType: Sales PartnerImplementation PartnerMitra Implementasi
1073apps/erpnext/erpnext/accounts/page/pos/pos.js +1509ZIP CodeKode Pos
1074apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} adalah {1}
1075DocType: OpportunityContact InfoInformasi Kontak
1076apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Stok Entri
1077DocType: Packing SlipNet Weight UOMUom Berat Bersih
1078apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Hasil
1079DocType: ItemDefault SupplierSupplier Standar
1080DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
1081DocType: Employee LoanRepayment ScheduleJadwal pembayaran
1082DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1083DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
1084apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1085DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153DrDr
1087apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1088apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
1089apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
1090DocType: School SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1091DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi Konsumen di masa depan
1092apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1093apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1094apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Usia Pemimpin Minimum (Hari)
1095apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMssemua BOMs
1096DocType: CompanyDefault CurrencyStandar Mata Uang
1097DocType: Expense ClaimFrom EmployeeDari Karyawan
1098apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: 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
1099DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1100DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1101DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1102apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
1103apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeAtribut yang tidak valid
1104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218{0} {1} must be submitted{0} {1} harus di-posting
1105apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1106DocType: SMS CenterTotal CharactersJumlah Karakter
1107apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1108DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1109DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1110apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
1111DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1112DocType: Sales PartnerDistributorDistributor
1113DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1114apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
1115apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1116Ordered Items To Be BilledItem Pesanan Tertagih
1117apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1118DocType: Global DefaultsGlobal DefaultsStandar Global
1119apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProyek Kolaborasi Undangan
1120DocType: Salary SlipDeductionsPengurangan
1121DocType: Leave AllocationLAL/LAL /
1122apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMulai Tahun
1123DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1124DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1125apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1126Trial Balance for PartyTrial Balance untuk Partai
1127DocType: LeadConsultantKonsultan
1128DocType: Salary SlipEarningsPendapatan
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1130apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Akuntansi Pembuka
1131DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1132apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTidak ada Permintaan
1133apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}record Anggaran lain &#39;{0}&#39; sudah ada terhadap {1} &#39;{2}&#39; untuk tahun fiskal {3}
1134apps/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'
1135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementManajemen
1136DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1137DocType: 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"
1138DocType: 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.
1139DocType: Purchase InvoiceIs ReturnRetur Barang
1140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteKembali / Debit Note
1141DocType: Price List CountryPrice List CountryNegara Daftar Harga
1142DocType: ItemUOMsUOMs
1143apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1144apps/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
1145apps/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}
1146DocType: Sales Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1148DocType: Stock SettingsDefault Item GroupStandar Item Grup
1149DocType: Employee LoanPartially Disbursedsebagian Dicairkan
1150apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1151DocType: AccountBalance SheetNeraca
1152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1153apps/erpnext/erpnext/accounts/page/pos/pos.js +2349Payment 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.
1154DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
1155apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1156apps/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
1157DocType: LeadLeadKesempatan
1158DocType: Email DigestPayablesHutang
1159DocType: CourseCourse Introtentu saja Intro
1160apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Masuk {0} dibuat
1161apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
1162Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1163DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1164DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1165apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsBursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih
1166apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1167DocType: HolidayHolidayHari Libur
1168DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1169DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1170DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1171apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1172DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1173apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1174DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1175DocType: Purchase OrderGroup same itemsKelompok item yang sama
1176DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1177DocType: Employee Loan ApplicationRepayment InfoInfo pembayaran
1178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Entries' tidak boleh kosong
1179apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1180Trial BalanceTrial Balance
1181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1182apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPersiapan Karyawan
1183DocType: Sales OrderSO-BEGITU-
1184apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstSilakan pilih awalan terlebih dahulu
1185DocType: EmployeeO-HAI-
1186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchPenelitian
1187DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1188apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1189DocType: AnnouncementAll StudentsSemua murid
1190apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} harus item non-saham
1191apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1192DocType: Grading ScaleIntervalsinterval
1193apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
1194apps/erpnext/erpnext/stock/doctype/item/item.py +510An 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
1195apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Mahasiswa Nomor Ponsel
1196apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldRest of The World
1197apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1198Budget Variance ReportLaporan Perbedaan Anggaran
1199DocType: Salary SlipGross PayNilai Gross Bayar
1200apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividen Dibagi
1202apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerBuku Besar Akuntansi
1203DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsLaba Ditahan
1205DocType: Vehicle LogService Detaillayanan Detil
1206DocType: BOMItem DescriptionDeskripsi Barang
1207DocType: Student SiblingStudent SiblingMahasiswa Sibling
1208DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
1209DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1210DocType: StudentSTUD.STUD.
1211DocType: Production OrderQty To ManufactureQty Untuk Produksi
1212DocType: Email DigestNew IncomePenghasilan baru
1213DocType: School SettingsSchool SettingsPengaturan Sekolah
1214DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1215DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1216Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1217apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningAkun Pembukaan Sementara
1219Employee Leave BalanceNilai Cuti Karyawan
1220apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1221apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1222apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1223DocType: Purchase InvoiceRejected WarehouseGudang Reject
1224DocType: GL EntryAgainst VoucherTerhadap Voucher
1225DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1226apps/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.
1227apps/erpnext/erpnext/accounts/page/pos/pos.js +73to untuk
1228DocType: ItemLead Time in daysWaktu Tenggang Dalam Hari
1229apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Buku Besar Hutang
1230apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Pembayaran gaji dari {0} ke {1}
1231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1232DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1233apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validOrder Penjualan {0} tidak valid
1234apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1235apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1236apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The 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}
1237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallKecil
1238DocType: EmployeeEmployee NumberJumlah Karyawan
1239apps/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}
1240DocType: Project% CompletedSelesai %
1241Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1242apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1243apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKepala akun {0} telah dibuat
1244DocType: SupplierSUPP-SUPP-
1245DocType: Training EventTraining Eventpelatihan Kegiatan
1246DocType: ItemAuto re-orderAuto re-order
1247apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1248DocType: EmployeePlace of IssueTempat Issue
1249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractKontrak
1250DocType: Email DigestAdd QuoteTambahkan Kutipan
1251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesBiaya tidak langsung
1253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1254apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1255apps/erpnext/erpnext/accounts/page/pos/pos.js +734Sync Master DataSync Master Data
1256apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesProduk atau Jasa
1257DocType: Mode of PaymentMode of PaymentMode Pembayaran
1258apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1259DocType: Student ApplicantAPAP
1260DocType: Purchase Invoice ItemBOMBOM
1261apps/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.
1262DocType: Journal Entry AccountPurchase OrderPurchase Order
1263DocType: VehicleFuel UOMBBM UOM
1264DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1265DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1266DocType: Purchase InvoiceRecurring TypeType Pengulangan/Recurring
1267apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email yang tidak terkirim
1268DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1269DocType: Email DigestAnnual IncomePendapatan tahunan
1270DocType: Serial NoSerial No DetailsNomor Detail Serial
1271DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1272DocType: Student Group StudentGroup Roll NumberNomor roll grup
1273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1274apps/erpnext/erpnext/projects/doctype/project/project.py +70Total 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
1275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1276apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPerlengkapan Modal
1278apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek.
1279DocType: Hub SettingsSeller WebsiteSitus Penjual
1280DocType: ItemITEM-BARANG-
1281apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Status Order produksi adalah {0}
1283DocType: Appraisal GoalGoalSasaran
1284DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1285Team Updatestim Pembaruan
1286apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierUntuk Supplier
1287DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1288DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1289apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1290apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1291apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1292apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk "To Nilai"
1293DocType: Authorization RuleTransactionTransaksi
1294apps/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.
1295apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1296DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1297DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1298apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1299DocType: Depreciation ScheduleJournal EntryJurnal Entri
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} item berlangsung
1301DocType: WorkstationWorkstation NameNama Workstation
1302DocType: Grading Scale IntervalGrade CodeKode kelas
1303DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1304apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1305apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1306DocType: Sales PartnerTarget DistributionTarget Distribusi
1307DocType: Salary SlipBank Account No.No Rekening Bank
1308DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1309DocType: Quality Inspection ReadingReading 8Membaca 8
1310DocType: Sales PartnerAgentAgen
1311DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1312DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Depresiasi Aset Entri secara otomatis
1313DocType: BOM OperationWorkstationWorkstation
1314DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwarePerangkat keras
1316DocType: Sales OrderRecurring Uptoberulang Upto
1317DocType: AttendanceHR ManagerHR Manager
1318apps/erpnext/erpnext/accounts/party.py +164Please select a CompanySilakan pilih sebuah Perusahaan
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Cuti
1320DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1321apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1322DocType: Payment EntryWriteoffwriteoff
1323DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1324DocType: Salary ComponentEarningPendapatan
1325DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
1326BOM BrowserBOM Browser
1327DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1328apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1329apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTerhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
1330apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1331apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMakanan
1332apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1333DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1334apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark absensi
1335apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
1336apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentmahasiswa Mendaftarkan
1337apps/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}
1338apps/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}
1339DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1340Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1341apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1342apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1343DocType: Authorization RuleAverage DiscountRata-rata Diskon
1344DocType: Purchase Invoice ItemUOMUOM
1345DocType: Rename ToolUtilitiesUtilitas
1346DocType: Purchase Invoice ItemAccountingAkuntansi
1347DocType: EmployeeEMP/EMP /
1348DocType: AssetDepreciation SchedulesJadwal penyusutan
1349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1350DocType: Activity CostProjectsProyek
1351DocType: Payment RequestTransaction CurrencyMata uang transaksi
1352apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Dari {0} | {1} {2}
1353DocType: Production Order OperationOperation DescriptionDeskripsi Operasi
1354DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1355apps/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.
1356DocType: QuotationShopping CartDaftar Belanja
1357apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1358DocType: POS ProfileCampaignPromosi
1359DocType: SupplierName and TypeNama dan Jenis
1360apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1361DocType: Purchase InvoiceContact PersonContact Person
1362apps/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'
1363DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
1364DocType: Holiday ListHolidaysHari Libur
1365DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1366DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1367DocType: ItemMaintain StockJaga Stok
1368apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1369DocType: EmployeePrefered Emailprefered Email
1370apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1371DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1372apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockGudang adalah wajib bagi Account kelompok non tipe Stock
1373apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1375apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
1376DocType: Email DigestFor CompanyUntuk Perusahaan
1377apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1378apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request 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.
1379apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountJumlah Pembelian
1380DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1381apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart of Account
1382DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576cannot be greater than 100tidak dapat lebih besar dari 100
1384apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1385DocType: Maintenance VisitUnscheduledTidak Terjadwal
1386DocType: EmployeeOwnedDimiliki
1387DocType: Salary DetailDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1388DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1389Purchase Invoice TrendsPembelian Faktur Trends
1390DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
1391apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesBaris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch
1392DocType: VehicleLicense PlatePelat
1393DocType: AppraisalGoalstujuan
1394DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1395Accounts BrowserBrowser Nama Akun
1396DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
1397DocType: GL EntryGL EntryGL Entri
1398DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1399Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1400apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpengaturan cetak diperbarui dalam format cetak masing
1401DocType: Package CodePackage CodeKode paket
1402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeMagang
1403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1404DocType: 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
1405apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1406DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1407DocType: Email DigestBank BalanceSaldo bank
1408apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1409DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1410DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1411apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Aturan pajak untuk transaksi.
1412DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1413apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKami membeli item ini
1414apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan diperlukan terhadap akun piutang {2}
1415DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1416apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTampilkan P &amp; saldo L tahun fiskal tertutup ini
1417DocType: Shipping RuleShipping AccountAccount Pengiriman
1418apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
1419apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeMembuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
1420DocType: Quality InspectionReadingsBacaan
1421DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1422DocType: Course ScheduleSHSH
1423DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
1424apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Assemblies
1425DocType: AssetAsset NameAset Nama
1426DocType: ProjectTask Weighttugas Berat
1427DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1428DocType: Asset MovementStock ManagerManajer Stok Barang
1429apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1430apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811Packing SlipSlip Packing
1431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentSewa Kantor
1432apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1433apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1434apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Belum ditambahkan alamat
1435DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1436apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalis
1437DocType: ItemInventoryInventarisasi
1438DocType: ItemSales DetailsDetail Penjualan
1439DocType: Quality InspectionQI-QI-
1440DocType: OpportunityWith ItemsDengan Produk
1441apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1442DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1443DocType: ItemItem AttributeItem Atribut
1444apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Governmentpemerintahan
1445apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogBeban Klaim {0} sudah ada untuk Kendaraan Log
1446apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Namenama institusi
1447apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountMasukkan pembayaran Jumlah
1448apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varian
1449DocType: CompanyServicesJasa
1450DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
1451DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1452apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierPilih Kemungkinan Pemasok
1453DocType: Sales InvoiceSourceSumber
1454apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
1455DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1456apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
1457apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1458apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1459DocType: Student Attendance ToolStudents HTMLsiswa HTML
1460apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Buku Tanggal mulai
1461DocType: POS ProfileApply DiscountTerapkan Diskon
1462DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1463apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
1464apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPacking slip (s) dibatalkan
1465apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingArus Kas dari Investasi
1466DocType: Program CourseProgram CourseKursus Program
1467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1468DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
1469DocType: Item GroupItem Group NameNama Item Grup
1470apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1471DocType: StudentDate of LeavingTanggal Meninggalkan
1472DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1473apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1474apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBuat Memimpin
1475DocType: Maintenance ScheduleSchedulesJadwal
1476DocType: Purchase Invoice ItemNet AmountNilai Bersih
1477DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1478DocType: Landed Cost VoucherAdditional ChargesBiaya tambahan
1479DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1480apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1481DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1482DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
1483DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1484apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format Cetak
1485DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1486DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1487DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1488apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Buku Piutang
1489DocType: Employee LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
1490apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1491DocType: UOMUOM NameNama UOM
1492apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1493DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1494DocType: 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.
1495DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1496DocType: Expense ClaimEXPEXP
1497apps/erpnext/erpnext/config/stock.py +200Brand master.Master merek.
1498apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
1499DocType: Program Enrollment ToolProgram EnrollmentsProgram Terdaftar
1500DocType: Sales Invoice ItemBrand NameMerek Nama
1501DocType: Purchase ReceiptTransporter DetailsDetail transporter
1502apps/erpnext/erpnext/accounts/page/pos/pos.js +2533Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
1503apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKotak
1504apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermungkin Pemasok
1505apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisasi
1506DocType: BudgetMonthly DistributionDistribusi bulanan
1507apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1508DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1509DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1510DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
1511DocType: Pricing RulePricing RuleAturan Harga
1512apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
1513DocType: BudgetAction if Annual Budget ExceededTindakan jika Anggaran Tahunan Melebihi
1514apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1515DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1516apps/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}
1517DocType: Purchase ReceiptPREC-PREC-
1518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1519Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1520Lead NameNama Kesempatan
1521POSPOS
1522DocType: C-FormIIIAKU AKU AKU
1523apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceStock Balance Pembuka
1524apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
1525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1526apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1527apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1528DocType: Shipping Rule ConditionFrom ValueDari Nilai
1529apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1530DocType: Employee LoanRepayment MethodMetode pembayaran
1531DocType: 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
1532DocType: Quality Inspection ReadingReading 4Membaca 4
1533apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}BOM default untuk {0} tidak ditemukan untuk Proyek {1}
1534apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Klaim untuk biaya perusahaan.
1535apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsSiswa di jantung dari sistem, menambahkan semua siswa Anda
1536apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
1537DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1538apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {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}
1539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesHutang Stok
1540DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
1541DocType: OpportunityContact Mobile NoKontak Mobile No
1542Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1543DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
1544apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
1545apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1546apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
1547apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMembuat Quotation
1548apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lainnya
1549DocType: Dependent TaskDependent TaskTugas Dependent
1550apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1552DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1553DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1554apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
1555DocType: SMS CenterReceiver ListDaftar Penerima
1556apps/erpnext/erpnext/accounts/page/pos/pos.js +1058Search ItemCari Barang
1557apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1558apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan bersih dalam kas
1559DocType: Assessment PlanGrading ScaleSkala penilaian
1560apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1561apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedSudah lengkap
1562apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1563apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1564apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1565apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1566apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1567DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1568DocType: AccountAccount NameNama Akun
1569apps/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
1570apps/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
1571apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1572DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1573apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1574DocType: Sales InvoiceReference DocumentDokumen referensi
1575apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1576DocType: Accounts SettingsCredit ControllerKredit Kontroller
1577DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1578apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1579DocType: CompanyDefault Payable AccountStandar Akun Hutang
1580apps/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
1581apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Ditagih
1582apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1583DocType: Party AccountParty AccountAkun Party
1584apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Daya Manusia
1585DocType: LeadUpper IncomePenghasilan Atas
1586apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectMenolak
1587DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1588DocType: BOM ItemBOM ItemKomponen BOM
1589DocType: AppraisalFor EmployeeUntuk Karyawan
1590apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMembuat Pencairan Masuk
1591apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1592DocType: CompanyDefault ValuesNilai Default
1593apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekuensi} Digest
1594DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1595apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsHal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
1596apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectMengumpulkan
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1598DocType: CustomerDefault Price ListStandar List Harga
1599apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdGerakan aset catatan {0} dibuat
1600apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsAnda tidak dapat menghapus Tahun Anggaran {0}. Tahun fiskal {0} diatur sebagai default di Global Settings
1601DocType: Journal EntryEntry TypeEntri Type
1602Customer Credit BalanceSaldo Kredit Konsumen
1603apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan bersih Hutang
1604apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1605apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1606apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingharga
1607DocType: QuotationTerm DetailsRincian Term
1608DocType: ProjectTotal Sales Cost (via Sales Order)Total Biaya Penjualan (via Sales Order)
1609apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
1610apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountHit Count
1611apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1612DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1613apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
1614apps/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.
1615apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramBidang wajib - Program
1616apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
1617Lead DetailsDetail Kesempatan
1618DocType: Salary SlipLoan repaymentPembayaran pinjaman
1619DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1620DocType: Pricing RuleApplicable ForBerlaku Untuk
1621DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
1622apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Odometer membaca saat masuk harus lebih besar dari awal Kendaraan Odometer {0}
1623DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1624apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1625DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1626DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1627DocType: Sales InvoicePacked ItemsProduk Kemasan
1628apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1629DocType: 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
1630apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Total&#39;
1631DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1632DocType: EmployeePermanent AddressAlamat Tetap
1633apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
1635DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
1636DocType: TerritoryTerritory ManagerManager Wilayah
1637DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1638DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1639DocType: Purchase InvoiceAdditional DiscountDiskon Tambahan
1640DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1642apps/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
1643apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentPemenuhan
1644apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat Troli
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesBeban Pemasaran
1646Item Shortage ReportLaporan Kekurangan Barang / Item
1647apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1648DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1649apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetBerikutnya Penyusutan Tanggal wajib untuk aset baru
1650DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
1651apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
1652DocType: Fee CategoryFee Categorybiaya Kategori
1653Student Fee CollectionMahasiswa Koleksi Fee
1654DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1655DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1657apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1658DocType: EmployeeDate Of RetirementTanggal Pensiun
1659DocType: Upload AttendanceGet TemplateDapatkan Template
1660DocType: VehicleDoorspintu
1661apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1662DocType: Course Assessment CriteriaWeightageWeightage
1663DocType: Packing SlipPS-PS
1664apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Biaya diperlukan untuk akun 'Rugi Laba' {2}. Silakan membuat Pusat Biaya default untuk Perusahaan.
1665apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A 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
1666apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKontak baru
1667DocType: TerritoryParent TerritoryWilayah Induk
1668DocType: Quality Inspection ReadingReading 2Membaca 2
1669DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1670DocType: HomepageProductsProduk
1671DocType: AnnouncementInstructorPengajar
1672DocType: EmployeeAB+AB +
1673DocType: 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
1674DocType: LeadNext Contact ByKontak Selanjutnya Oleh
1675apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1676apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
1677DocType: QuotationOrder TypeTipe Order
1678DocType: Purchase InvoiceNotification Email AddressAlamat Email Pemberitahuan
1679Item-wise Sales RegisterItem-wise Daftar Penjualan
1680DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1681DocType: AssetDepreciation MethodMetode penyusutan
1682apps/erpnext/erpnext/accounts/page/pos/pos.js +698OfflineOffline
1683DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1684apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Jumlah Target
1685DocType: Program CourseRequiredWajib
1686DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1687DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1688apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1689DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1690apps/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.
1691DocType: Purchase Invoice ItemBatch NoNo. Batch
1692DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1693DocType: Student Group InstructorStudent Group InstructorInstruktur Kelompok Mahasiswa
1694apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Ponsel Tidak
1695apps/erpnext/erpnext/setup/doctype/company/company.py +191MainUtama
1696apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1697DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1698DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1699apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1700DocType: EmployeeLeave Encashed?Cuti dicairkan?
1701apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1702DocType: Email DigestAnnual ExpensesBeban tahunan
1703DocType: ItemVariantsVarian
1704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderBuat Order Pembelian
1705DocType: SMS CenterSend ToKirim Ke
1706apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1707DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1708DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1709DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1710DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1711DocType: TerritoryTerritory NameNama Wilayah
1712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1713apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1714DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1715DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1716DocType: ItemSerial Nos and BatchesSerial Nos dan Batches
1717apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kelompok Mahasiswa
1718apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
1719apps/erpnext/erpnext/config/hr.py +137AppraisalsPenilaian
1720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1721DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1722apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter masukkan
1723apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan
1724apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1725DocType: 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)
1726apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsSilakan membuat akun untuk Gudang ini dan link. Hal ini tidak dapat dilakukan secara otomatis sebagai akun dengan nama {0} sudah ada
1727DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1728DocType: Student GroupInstructorsinstruktur
1729DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} harus diserahkan
1731DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1732apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
1733apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentPembayaran
1734apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersMengelola pesanan Anda
1735DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1736apps/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}
1737DocType: EmployeeSalutationPanggilan
1738DocType: CourseCourse AbbreviationSingkatan saja
1739DocType: Student Leave ApplicationStudent Leave ApplicationMahasiswa Cuti Aplikasi
1740DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1741apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1742apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Karyawan {0} tentang Half hari {1}
1743apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
1744apps/erpnext/erpnext/templates/pages/task_info.html +90OnNyala
1745apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel item pada saat penjualan.
1746DocType: Quotation ItemActual QtyJumlah Aktual
1747DocType: Sales Invoice ItemReferencesReferensi
1748DocType: Quality Inspection ReadingReading 10Membaca 10
1749apps/erpnext/erpnext/public/js/setup_wizard.js +289List 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.
1750DocType: Hub SettingsHub NodeHub Node
1751apps/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.
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateRekan
1753DocType: Asset MovementAsset MovementGerakan aset
1754apps/erpnext/erpnext/accounts/page/pos/pos.js +2076New CartCart baru
1755apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1756DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1757DocType: VehicleWheelsroda
1758DocType: Packing SlipTo Package No.Untuk Paket No
1759DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1760DocType: Warranty ClaimIssue DateTanggal dibuat
1761DocType: Activity CostActivity CostBiaya Aktivitas
1762DocType: Sales Invoice TimesheetTimesheet DetailDetil absen
1763DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1765DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1766apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entri Pembayaran
1767apps/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}
1768Sales Invoice TrendsTrend Faktur Penjualan
1769DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1770apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1771apps/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'
1772DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1773DocType: SMS SettingsMessage ParameterParameter pesan
1774apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1775DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1776apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Silahkan mengatur &#39;Gain / Loss Account pada Asset Disposal&#39; di Perusahaan {0}
1777DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1778DocType: Serial NoCreation DateTanggal Pembuatan
1779apps/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}
1780apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
1781DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1782DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1783DocType: 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
1784DocType: StudentStudent Mobile NumberMahasiswa Nomor Ponsel
1785DocType: ItemHas VariantsMemiliki Varian
1786apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Anda sudah memilih item dari {0} {1}
1787DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1788apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1789DocType: Sales PersonParent Sales PersonInduk Sales Person
1790DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1791apps/erpnext/erpnext/config/learn.py +263Managing ProjectsPengelolaan Proyek
1792DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1793DocType: BudgetFiscal YearTahun Fiskal
1794DocType: Vehicle LogFuel PriceHarga BBM
1795DocType: BudgetBudgetAnggaran belanja
1796apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Fixed Asset Item harus item non-saham.
1797apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountAnggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun
1798apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1799DocType: Student AdmissionApplication Form RouteForm aplikasi Route
1800apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Konsumen
1801apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5misalnya 5
1802apps/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
1803apps/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}
1804DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1805DocType: ItemIs Sales ItemBarang Jualan
1806apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1807apps/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
1808DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1809Amount to DeliverJumlah untuk Dikirim
1810apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProduk atau Jasa
1811apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
1812DocType: GuardianGuardian Interestswali Minat
1813DocType: Naming SeriesCurrent ValueNilai saat ini
1814apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple 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
1815apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
1816DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1817Serial No StatusStatus Nomor Serial
1818DocType: Payment Entry ReferenceOutstandingterkemuka
1819Daily Timesheet SummaryTimesheet Ringkasan Harian
1820apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \ harus lebih besar dari atau sama dengan {2}
1821apps/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
1822DocType: Pricing RuleSellingPenjualan
1823apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} deducted against {2}Jumlah {0} {1} dipotong terhadap {2}
1824DocType: EmployeeSalary InformationInformasi Gaji
1825DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1826apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1827DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesTarif dan Pajak
1829apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateHarap masukkan tanggal Referensi
1830apps/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}
1831DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1832DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1833DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Material
1834apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree Item Grup.
1835apps/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
1836DocType: AssetSoldTerjual
1837Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1838apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1839DocType: AccountFrozenBeku
1840Open Production OrdersOrder Produksi Aktif
1841DocType: Sales Invoice PaymentBase Amount (Company Currency)Basis Jumlah (Perusahaan Mata Uang)
1842DocType: Payment Reconciliation PaymentReference Rowreferensi Row
1843DocType: Installation NoteInstallation TimeWaktu Installasi
1844DocType: Sales InvoiceAccounting DetailsRincian Akuntansi
1845apps/erpnext/erpnext/setup/doctype/company/company.js +72Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1846apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestasi
1848DocType: IssueResolution DetailsDetail Resolusi
1849apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAlokasi
1850DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1851apps/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
1852DocType: Item AttributeAttribute NameNama Atribut
1853DocType: BOMShow In WebsiteTampilkan Di Website
1854DocType: Shopping Cart SettingsShow Quantity in WebsiteTampilkan Kuantitas Website
1855DocType: Employee Loan ApplicationTotal Payable AmountJumlah Total Hutang
1856DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1857DocType: Item ReorderCheck in (group)Check in (kelompok)
1858Qty to OrderQty to Order
1859DocType: 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
1860apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart dari semua tugas.
1861DocType: OpportunityMins to First ResponseMenit untuk Respon Pertama
1862DocType: Pricing RuleMargin TypeMargin Jenis
1863apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1864DocType: CourseDefault Grading ScaleSkala Grading bawaan
1865DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1866DocType: Holiday ListClear TableBersihkan Table
1867DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1868apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentMelakukan pembayaran
1869DocType: RoomRoom NameNama ruangan
1870apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
1871DocType: Activity CostCosting RateTingkat Biaya
1872Customer Addresses And ContactsAlamat dan kontak Konsumen
1873Campaign EfficiencyEfisiensi Promosi
1874DocType: DiscussionDiscussionDiskusi
1875DocType: Payment EntryTransaction IDID transaksi
1876DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1877apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1878apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Harap atur tanggal bergabung untuk karyawan {0}
1879DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Total Penagihan (via Waktu Lembar)
1880apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1881apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1882apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPasangan
1883apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionPilih BOM dan Qty untuk Produksi
1884DocType: AssetDepreciation ScheduleJadwal penyusutan
1885DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1886apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateTanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
1887DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1888DocType: ItemHas Batch NoBernomor Batch
1889apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Penagihan tahunan: {0}
1890DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1891apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryPerusahaan, Dari Tanggal dan To Date adalah wajib
1892DocType: AssetPurchase DateTanggal Pembelian
1893DocType: EmployeePersonal DetailsData Pribadi
1894apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
1895Maintenance SchedulesJadwal pemeliharaan
1896DocType: TaskActual End Date (via Time Sheet)Sebenarnya Tanggal Akhir (via Waktu Lembar)
1897apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Amount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
1898Quotation TrendsTrend Quotation
1899apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
1900apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1901DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1902apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountJumlah Pending
1903DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1904DocType: Purchase OrderDeliveredDikirim
1905Vehicle ExpensesBeban kendaraan
1906DocType: Serial NoInvoice DetailsDetail faktur
1907apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected 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}
1908DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1909DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1910DocType: Employee LoanLoan AmountJumlah pinjaman
1911apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Material tidak ditemukan Item {1}
1912apps/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
1913DocType: Journal EntryAccounts ReceivablePiutang
1914Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1915apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Dibayar Jumlah
1916DocType: Salary StructureSelect employees for current Salary StructurePilih karyawan untuk Struktur Gaji saat ini
1917DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1918DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1919DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Orang Tua (Biarkan kosong, jika ini bukan bagian dari Kursus Orang Tua)
1920DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1921DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1922apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1923DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1924DocType: Salary Slipnet pay infonet Info pay
1925apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1926DocType: Email DigestNew ExpensesBeban baru
1927DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskon Tambahan
1928apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{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.
1929DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
1930apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceSingkatan tidak boleh kosong atau spasi
1931apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKelompok Non-kelompok
1932apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1933DocType: Loan TypeLoan Namepinjaman Nama
1934apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Aktual
1935DocType: Student SiblingsStudent SiblingsSaudara mahasiswa
1936apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitSatuan
1937apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanySilakan tentukan Perusahaan
1938Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
1939DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1940DocType: Production OrderSkip Material TransferLewati Transfer Material
1941apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyTidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual
1942apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun keuangan Anda berakhir pada
1943DocType: POS ProfilePrice ListDaftar Harga
1944apps/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
1945apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsBeban Klaim
1946DocType: IssueSupportSupport
1947BOM SearchBOM Cari
1948apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutupan (Membuka Total +)
1949DocType: VehicleFuel TypeJenis bahan bakar
1950apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1951DocType: WorkstationWages per hourUpah per jam
1952apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Saldo Stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
1953apps/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
1954DocType: Email DigestPending Sales OrdersPending Order Penjualan
1955apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Akun {0} tidak berlaku. Mata Uang Akun harus {1}
1956apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1957DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1958apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988Row #{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
1959DocType: Salary ComponentDeductionDeduksi
1960apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Row {0}: Dari Waktu dan To Waktu adalah wajib.
1961DocType: Stock Reconciliation ItemAmount Differencejumlah Perbedaan
1962apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
1963apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
1964DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
1965apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbedaan Jumlah harus nol
1966DocType: ProjectGross MarginMargin kotor
1967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
1968apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
1969apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
1970apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationQuotation
1971DocType: QuotationQTN-QTN-
1972DocType: Salary SlipTotal DeductionJumlah Deduksi
1973Production AnalyticsAnalytics produksi
1974apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedPerbarui Biaya
1975DocType: EmployeeDate of BirthTanggal Lahir
1976apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedItem {0} telah dikembalikan
1977DocType: 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 ** **.
1978DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
1979apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
1980DocType: Student AdmissionEligibilitykelayakan
1981apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLead membantu Anda mendapatkan bisnis, menambahkan semua kontak Anda dan lebih sebagai lead Anda
1982DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
1983DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1984DocType: Purchase Taxes and ChargesDeductPengurangan
1985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionDeskripsi Bidang Kerja
1986DocType: Student ApplicantAppliedTerapan
1987DocType: Sales Invoice ItemQty as per Stock UOMQty per Stok UOM
1988apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameNama Guardian2
1989apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1990DocType: 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.
1991DocType: Expense ClaimApproverApprover
1992SO QtySO Qty
1993DocType: GuardianWork Addresskerja Alamat
1994DocType: AppraisalCalculate Total ScoreHitung Total Skor
1995DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
1996apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
1997apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1998apps/erpnext/erpnext/hooks.py +87ShipmentsPengiriman
1999apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameSaldo akun ({0}) untuk {1} dan nilai saham ({2}) untuk gudang {3} harus sama
2000DocType: Payment EntryTotal Allocated Amount (Company Currency)Total Dialokasikan Jumlah (Perusahaan Mata Uang)
2001DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
2002DocType: BOMScrap Material CostScrap Material Biaya
2003apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
2004DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
2005DocType: AssetSupplierSupplier
2006DocType: C-FormQuarterPerempat
2007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesBeban lain-lain
2008DocType: Global DefaultsDefault CompanyStandar Perusahaan
2009apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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
2010DocType: Payment RequestPRPR
2011DocType: Cheque Print TemplateBank NameNama Bank
2012apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
2013DocType: Employee LoanEmployee Loan AccountRekening Pinjaman karyawan
2014DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
2015DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
2016apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionJumlah Interaksi
2017apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Perusahaan ...
2018DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
2019apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
2020apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
2021DocType: Process PayrollFortnightlysekali dua minggu
2022DocType: Currency ExchangeFrom CurrencyDari mata uang
2023apps/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
2024apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseBiaya Pembelian New
2025apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
2026DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
2027DocType: Student GuardianOthersLainnya
2028DocType: Payment EntryUnallocated AmountJumlah yang tidak terisi
2029apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
2030DocType: POS ProfileTaxes and ChargesPajak dan Biaya
2031DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
2032apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTidak ada update lebih
2033apps/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
2034apps/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
2035apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2036apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsmenambahkan Timesheets
2037DocType: Vehicle ServiceService Itemlayanan Barang
2038DocType: Bank GuaranteeBank GuaranteeGaransi Bank
2039apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
2040apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Ada kesalahan saat menghapus jadwal berikut:
2041DocType: BinOrdered QuantityQty Terpesan/Terorder
2042apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
2043DocType: Grading ScaleGrading Scale IntervalsGrading Scale Interval
2044apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Input data Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
2045DocType: Production OrderIn ProcessDalam Proses
2046DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
2047apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Pohon rekening keuangan.
2048apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
2049DocType: AccountFixed AssetAsset Tetap
2050apps/erpnext/erpnext/config/stock.py +315Serialized InventoryPersediaan memiliki serial
2051DocType: Employee LoanAccount InfoInfo akun
2052DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
2053apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Kelompok Siswa dibuat.
2054DocType: Sales InvoiceTotal Billing AmountJumlah Total Tagihan
2055apps/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.
2056apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAkun Piutang
2057apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
2058DocType: Quotation ItemStock BalanceBalance Nilai Stok
2059apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNota Penjualan untuk Pembayaran
2060apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesHarap tentukan Seri Penamaan untuk {0} melalui Setup&gt; Settings&gt; Naming Series
2061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2062DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
2063apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountSilakan pilih akun yang benar
2064DocType: ItemWeight UOMBerat UOM
2065DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji Karyawan
2066DocType: EmployeeBlood GroupGolongan darah
2067DocType: Production Order OperationPendingMenunggu
2068DocType: CourseCourse NameNama kursus
2069DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
2070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
2071DocType: Purchase Invoice ItemQtyQty
2072DocType: Fiscal YearCompaniesPerusahaan
2073apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2074DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
2075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeFull-time
2076DocType: Salary StructureEmployeesPara karyawan
2077DocType: EmployeeContact DetailsKontak Detail
2078DocType: C-FormReceived DateDiterima Tanggal
2079DocType: 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.
2080DocType: BOM Scrap ItemBasic Amount (Company Currency)Dasar Jumlah (Perusahaan Mata Uang)
2081DocType: StudentGuardiansPenjaga
2082DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan ditampilkan jika Harga Daftar tidak diatur
2083apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingSilakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
2084DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
2085apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredDebit Untuk diperlukan
2086apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda
2087apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
2088DocType: Offer Letter TermOffer TermPenawaran Term
2089DocType: Quality InspectionQuality ManagerManajer Mutu
2090DocType: Job ApplicantJob OpeningLowongan Pekerjaan
2091DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
2092apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2094apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Total Tunggakan: {0}
2095DocType: BOM Website OperationBOM Website OperationOperasi Situs BOM
2096apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
2097apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
2098apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah Nilai Tagihan
2099DocType: BOMConversion RateTingkat konversi
2100apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2101DocType: Timesheet DetailTo TimeUntuk Waktu
2102DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
2103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
2104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
2105DocType: Production Order OperationCompleted QtyQty Selesai
2106apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
2107apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledDaftar Harga {0} dinonaktifkan
2108apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
2109DocType: Manufacturing SettingsAllow OvertimeIzinkan Lembur
2110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} tidak dapat diperbarui menggunakan Stock Reconciliation, mohon gunakan Stock Entry
2111DocType: Training Event EmployeeTraining Event EmployeeAcara Pelatihan Karyawan
2112apps/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}.
2113DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
2114DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossEfek Gain / Loss
2116DocType: OpportunityLost ReasonAlasan Kehilangan
2117apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat baru
2118DocType: Quality InspectionSample SizeUkuran Sampel
2119apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentMasukkan Dokumen Penerimaan
2120apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedSemua Stok Barang telah tertagih
2121apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
2122apps/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
2123DocType: ProjectExternalEksternal
2124apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
2125DocType: Vehicle LogVLOG.VLOG.
2126apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Produksi Pesanan Dibuat: {0}
2127DocType: BranchBranchCabang
2128DocType: GuardianMobile NumberNomor handphone
2129apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
2130DocType: BinActual QuantityKuantitas Aktual
2131DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
2132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} tidak ditemukan
2133DocType: Scheduling ToolStudent BatchMahasiswa Batch
2134apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersKonsumen Anda
2135apps/erpnext/erpnext/utilities/activation.py +117Make Studentmembuat Siswa
2136apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Anda telah diundang untuk berkolaborasi pada proyek: {0}
2137DocType: Leave Block List DateBlock DateBlokir Tanggal
2138apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowTerapkan Sekarang
2139apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenarnya Qty {0} / Menunggu Qty {1}
2140DocType: Sales OrderNot DeliveredTidak Terkirim
2141Bank Clearance SummaryLaporan Ringkasan Kliring Bank
2142apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
2143DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
2144DocType: Stock Reconciliation ItemCurrent AmountJumlah saat ini
2145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
2146DocType: Fee StructureFee StructureStruktur biaya
2147DocType: Timesheet DetailCosting AmountNilai Jumlah Biaya
2148DocType: Student AdmissionApplication FeeBiaya aplikasi
2149DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
2150apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
2151apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
2152DocType: Sales PartnerAddress & ContactsAlamat & Kontak
2153DocType: SMS LogSender NameNama Pengirim
2154DocType: POS Profile[Select][Pilihan]
2155DocType: SMS LogSent ToDikirim Ke
2156DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
2157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftware
2158apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastBerikutnya Hubungi Tanggal tidak dapat di masa lalu
2159DocType: CompanyFor Reference Only.Untuk referensi saja.
2160apps/erpnext/erpnext/accounts/page/pos/pos.js +2414Select Batch NoPilih Batch No
2161apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Valid {0}: {1}
2162DocType: Purchase InvoicePINV-RET-PINV-RET-
2163DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
2164DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
2165apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Dari Tanggal' diperlukan
2166DocType: Journal EntryReference NumberNomor Referensi
2167DocType: EmployeeEmployment DetailsRincian Pekerjaan
2168DocType: EmployeeNew WorkplaceTempat Kerja Baru
2169apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
2170apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
2171apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
2172DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
2173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBOMS
2174apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresToko
2175DocType: Serial NoDelivery TimeWaktu Pengiriman
2176apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
2177DocType: ItemEnd of LifeAkhir Riwayat
2178apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelPerjalanan
2179apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No 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
2180DocType: Leave Block ListAllow UsersIzinkan Pengguna
2181DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
2182DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
2183DocType: Rename ToolRename ToolAlat Perubahan Nama
2184apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostPerbarui Biaya
2185DocType: Item ReorderItem ReorderItem Reorder
2186apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipSlip acara Gaji
2187apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789Transfer MaterialTransfer Material/Stok Barang
2188DocType: 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.
2189apps/erpnext/erpnext/controllers/status_updater.py +190This 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}?
2190apps/erpnext/erpnext/public/js/controllers/transaction.js +1038Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
2191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountPilih akun berubah jumlah
2192DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
2193DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
2194DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
2195DocType: Installation NoteInstallation NoteNota Installasi
2196apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesTambahkan Pajak
2197DocType: TopicTopicTema
2198apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingArus Kas dari Pendanaan
2199DocType: Budget AccountBudget AccountAkun anggaran
2200DocType: Quality InspectionVerified ByDiverifikasi oleh
2201apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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.
2202DocType: Grading Scale IntervalGrade Descriptionkelas Keterangan
2203DocType: Stock EntryPurchase Receipt NoNo Nota Penerimaan
2204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
2205DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
2206apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityLacak
2207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Kewajiban)
2208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
2209DocType: AppraisalEmployeeKaryawan
2210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
2211DocType: Training EventEnd TimeWaktu Akhir
2212apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesStruktur Gaji aktif {0} ditemukan untuk karyawan {1} untuk tanggal yang diberikan
2213DocType: Payment EntryPayment Deductions or LossPengurangan pembayaran atau Rugi
2214apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
2215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup by Voucher
2216apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
2217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Silakan set account default di Komponen Gaji {0}
2218apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
2219DocType: Rename ToolFile to RenameNama File untuk Diganti
2220apps/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}
2221apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
2222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2223DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
2224apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodSlip Gaji karyawan {0} sudah dibuat untuk periode ini
2225apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmasi
2226apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
2227DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
2228DocType: Purchase InvoiceCredit ToKredit Untuk
2229apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
2230DocType: Employee EducationPost GraduatePasca Sarjana
2231DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
2232DocType: Quality Inspection ReadingReading 9Membaca 9
2233DocType: SupplierIs FrozenDibekukan
2234apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsgudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
2235DocType: Buying SettingsBuying SettingsSetting Pembelian
2236DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
2237DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
2238DocType: Warranty ClaimRaised ByDiangkat Oleh
2239DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
2240apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
2241apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan bersih Piutang
2242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompensasi Off
2243DocType: Offer LetterAcceptedDiterima
2244apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasi
2245DocType: SG Creation Tool CourseStudent Group NameNama Kelompok Mahasiswa
2246apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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.
2247DocType: RoomRoom NumberNomor kamar
2248apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2250DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
2251apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2252apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
2253apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman.
2254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryJurnal Entry Cepat
2255apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
2256DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2257DocType: Stock EntryFor QuantityUntuk Kuantitas
2258apps/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}
2259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak di-posting
2260apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk item.
2261DocType: 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.
2262apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} harus negatif dalam dokumen pulang
2263Minutes to First Response for IssuesMenit ke Response Pertama untuk Masalah
2264DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
2265apps/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.
2266DocType: 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.
2267apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
2268apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
2269DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
2270apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
2271DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Mahasiswa Pemohon)
2272DocType: Delivery NoteTransporter NameTransporter Nama
2273DocType: Authorization RuleAuthorized ValueNilai Disetujui
2274DocType: BOMShow OperationsTampilkan Operasi
2275Minutes to First Response for OpportunityMenit ke Response Pertama untuk Peluang
2276apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentJumlah Absen
2277apps/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
2278apps/erpnext/erpnext/config/stock.py +189Unit of MeasureSatuan Ukur
2279DocType: Fiscal YearYear End DateTanggal Akhir Tahun
2280DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
2281DocType: Supplier QuotationOpportunityPeluang
2282Completed Production OrdersOrder Produksi Selesai
2283DocType: OperationDefault WorkstationStandar Workstation
2284DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
2285DocType: Payment EntryDeductions or LossPemotongan atau Rugi
2286apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} tertutup
2287DocType: Email DigestHow frequently?Seberapa sering?
2288DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
2289apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Bill of Material
2290DocType: StudentJoining DateTanggal Bergabung
2291Employees working on a holidayKaryawan yang bekerja pada hari libur
2292apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2293DocType: Project% Complete Method% Metode Lengkap
2294apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
2295DocType: Production OrderActual End DateTanggal Akhir Aktual
2296DocType: BOMOperating Cost (Company Currency)Biaya operasi (Perusahaan Mata Uang)
2297DocType: Purchase InvoicePINV-PINV-
2298DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
2299DocType: Stock EntryPurposeTujuan
2300DocType: CompanyFixed Asset Depreciation SettingsPengaturan Penyusutan Aset Tetap
2301DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
2302DocType: Purchase InvoiceAdvancesAdvances
2303DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
2304DocType: Item ReorderRequest forMeminta
2305apps/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
2306DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Nilai dasar (seperti per Stok UOM)
2307DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
2308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsTinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
2309DocType: CampaignCampaign-.####Promosi-.####
2310apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
2311apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesSilakan memasok barang-barang tertentu dengan tarif terbaik
2312DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat setelah 15 hari
2313apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2314apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2315apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
2316DocType: Delivery NoteDN-DN-
2317DocType: 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.
2318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
2319DocType: 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)
2320DocType: TaskActual Start Date (via Time Sheet)Aktual Mulai Tanggal (via Waktu Lembar)
2321apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
2322apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
2323DocType: 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.
2324DocType: HomepageHomepageHomepage
2325DocType: Purchase Receipt ItemRecd QuantityQty Diterima
2326apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Biaya Rekaman Dibuat - {0}
2327DocType: Asset Category AccountAsset Category AccountAset Kategori Akun
2328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
2329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
2330DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
2331apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressBerikutnya Hubungi Dengan tidak bisa sama dengan Timbal Alamat Email
2332DocType: Tax RuleBilling CityKota Penagihan
2333DocType: AssetManualpanduan
2334DocType: Salary Component AccountSalary Component AccountAkun Komponen Gaji
2335DocType: Global DefaultsHide Currency SymbolSembunyikan Mata Uang
2336apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
2337DocType: Lead SourceSource Namesumber Nama
2338DocType: Journal EntryCredit NoteNota Kredit
2339DocType: Warranty ClaimService AddressAlamat Layanan
2340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMebel dan perlengkapan
2341DocType: ItemManufacturePembuatan
2342apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
2343DocType: Student ApplicantApplication DateTanggal Aplikasi
2344DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2345DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
2346DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
2347apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedIzin Tanggal tidak disebutkan
2348apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksi
2349DocType: GuardianOccupationPendudukan
2350apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsSilakan setup Employee Naming System di Human Resource&gt; HR Settings
2351apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Tanggal awal harus sebelum Tanggal Akhir
2352apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2353DocType: Sales InvoiceThis DocumentDokumen ini
2354DocType: Installation Note ItemInstalled QtyTerpasang Qty
2355DocType: Purchase Taxes and ChargesParenttypeParenttype
2356apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultpelatihan Hasil
2357DocType: Purchase InvoiceIs PaidTelah dibayar
2358DocType: Salary StructureTotal EarningTotal Penghasilan
2359DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
2360DocType: Stock Ledger EntryOutgoing RateTingkat keluar
2361apps/erpnext/erpnext/config/hr.py +224Organization branch master.Cabang master organisasi.
2362apps/erpnext/erpnext/controllers/accounts_controller.py +290or atau
2363DocType: Sales OrderBilling StatusStatus Penagihan
2364apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Masalah
2365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesBeban utilitas
2366apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-ke atas
2367apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230Row #{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
2368DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
2369DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Daftar Absen
2370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdTidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
2371DocType: Notification ControlSales Order MessagePesan Nota Penjualan
2372apps/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
2373DocType: Payment EntryPayment TypeJenis Pembayaran
2374apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSilakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
2375DocType: Process PayrollSelect EmployeesPilih Karyawan
2376DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2377DocType: Payment EntryCheque/Reference DateCek / Tanggal Referensi
2378DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2379DocType: EmployeeEmergency ContactDarurat Kontak
2380DocType: Bank Reconciliation DetailPayment EntryMasuk pembayaran
2381DocType: ItemQuality ParametersParameter kualitas
2382sales-browserpenjualan-browser
2383apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerBuku besar
2384DocType: Target DetailTarget AmountTarget Jumlah
2385DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2386DocType: Journal EntryAccounting EntriesEntri Akuntansi
2387apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2388apps/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}
2389DocType: Purchase OrderRef SQRef SQ
2390apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Stok Barang / BOM di semua BOMs
2391apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submitteddokumen tanda terima harus diserahkan
2392DocType: Purchase Invoice ItemReceived QtyQty Diterima
2393DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2394apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
2395DocType: Product BundleParent ItemInduk Stok Barang
2396DocType: AccountAccount TypeJenis Account
2397DocType: Delivery NoteDN-RET-DN-RET-
2398apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTidak ada lembar waktu
2399apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
2400apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
2401To ProduceUntuk Menghasilkan
2402apps/erpnext/erpnext/config/hr.py +93PayrollDaftar gaji
2403apps/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
2404apps/erpnext/erpnext/utilities/activation.py +99Make Usermembuat Pengguna
2405DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2406DocType: BinReserved QuantityReserved Kuantitas
2407apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressHarap masukkan alamat email yang benar
2408apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Tidak ada kursus wajib untuk program {0}
2409DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
2410apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreartunggakan
2412apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPenyusutan Jumlah selama periode tersebut
2413apps/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
2414DocType: AccountIncome AccountAkun Penghasilan
2415DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
2416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780DeliveryPengiriman
2417DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2418DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
2419apps/erpnext/erpnext/templates/generators/item_group.html +36PrevSebelumnya
2420DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2421apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsBatch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa
2422DocType: Payment EntryTotal Allocated AmountJumlah Total Dialokasikan
2423DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2424apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal masuk untuk gaji dari {0} ke {1}
2425apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage penuh, tidak menyimpan
2426apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
2427apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2428DocType: BudgetCost CenterBiaya Pusat
2429apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2430DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2431DocType: Tax RuleShipping CountryPengiriman Negara
2432DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsMenyembunyikan Id Pajak Nasabah Transaksi Penjualan
2433DocType: Upload AttendanceUpload HTMLUpload HTML
2434DocType: EmployeeRelieving DateMenghilangkan Tanggal
2435apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing 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.
2436DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
2437DocType: Employee EducationClass / PercentageKelas / Persentase
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesKepala Pemasaran dan Penjualan
2439apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPajak Penghasilan
2440apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If 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'.
2441apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Melacak Memimpin menurut Produksi Type.
2442DocType: Item SupplierItem SupplierItem Supplier
2443apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424Please enter Item Code to get batch noEntrikan Item Code untuk mendapatkan bets tidak
2444apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2445apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat
2446DocType: CompanyStock SettingsPengaturan Stok
2447apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging 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
2448DocType: VehicleElectriclistrik
2449DocType: Task% Progress% Selesai
2450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalLaba / Rugi Asset Disposal
2451DocType: Training EventWill send an email about the event to employees with status 'Open'Akan mengirim email tentang acara untuk pegawai dengan status &#39;Open&#39;
2452DocType: TaskDepends on TasksTergantung pada Tugas
2453apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Group Konsumen Tree.
2454DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartLampiran dapat ditunjukkan tanpa mengaktifkan keranjang belanja
2455DocType: Supplier QuotationSQTN-SQTN-
2456apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameBaru Nama Biaya Pusat
2457DocType: Leave Control PanelLeave Control PanelCuti Control Panel
2458DocType: ProjectTask Completiontugas Penyelesaian
2459apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockHabis
2460DocType: AppraisalHR UserHR Pengguna
2461DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2462apps/erpnext/erpnext/hooks.py +116IssuesIsu
2463apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
2464DocType: Sales InvoiceDebit ToDebit Untuk
2465DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2466DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2467apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Tidak ada slip gaji ditemukan antara {0} dan {1}
2468Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2469apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsPenerimaan Mahasiswa
2470apps/erpnext/erpnext/accounts/party.py +339{0} {1} is disabled{0} {1} dinonaktifkan
2471DocType: SupplierBilling CurrencyMata Uang Penagihan
2472DocType: Sales InvoiceSINV-RET-SINV-RET-
2473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeEkstra Besar
2474apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesJumlah Daun
2475Profit and Loss StatementLaba Rugi
2476DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2477Sales BrowserBrowser Penjualan
2478DocType: Journal EntryTotal CreditJumlah Kredit
2479apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
2480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Local[Daerah
2481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeBesar
2484DocType: Homepage Featured ProductHomepage Featured ProductHomepage Produk Pilihan
2485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSemua Grup Assessment
2486apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameGudang baru Nama
2487apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Total {0} ({1})
2488DocType: C-Form Invoice DetailTerritoryWilayah
2489apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2490DocType: Stock SettingsDefault Valuation MethodMetode Perhitungan Standar
2491DocType: Vehicle LogFuel QtyBBM Qty
2492DocType: Production Order OperationPlanned Start TimeRencana Start Time
2493DocType: CourseAssessmentPenilaian
2494DocType: Payment Entry ReferenceAllocatedDialokasikan
2495apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2496DocType: Student ApplicantApplication StatusStatus aplikasi
2497DocType: FeesFeesbiaya
2498DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2499apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledQuotation {0} dibatalkan
2500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountJumlah Total Outstanding
2501DocType: Sales PartnerTargetsTarget
2502DocType: Price ListPrice List MasterDaftar Harga Guru
2503DocType: 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.
2504S.O. No.SO No
2505apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Silakan membuat Konsumen dari Lead {0}
2506DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2507apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedHanya Tinggalkan Aplikasi status &#39;Disetujui&#39; dan &#39;Ditolak&#39; dapat disampaikan
2508apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Mahasiswa Nama Group adalah wajib berturut-turut {0}
2509DocType: HomepageProducts to be shown on website homepageProduk yang akan ditampilkan pada homepage website
2510apps/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.
2511DocType: EmployeeAB-AB-
2512DocType: POS ProfileIgnore Pricing RuleAbaikan Aturan Harga
2513DocType: Employee EducationGraduateLulusan
2514DocType: Leave Block ListBlock DaysBlokir Hari
2515DocType: Journal EntryExcise EntryCukai Entri
2516apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Konsumen {1}
2517DocType: 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.
2518DocType: AttendanceLeave TypeCuti Type
2519DocType: Purchase InvoiceSupplier Invoice DetailsPemasok Rincian Faktur
2520apps/erpnext/erpnext/controllers/stock_controller.py +235Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
2521DocType: ProjectCopied FromDisalin dari
2522apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Nama error: {0}
2523apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKekurangan
2524apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205{0} {1} does not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
2525apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2526DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2527Salary RegisterRegister Gaji
2528DocType: WarehouseParent WarehouseGudang tua
2529DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2530apps/erpnext/erpnext/config/hr.py +163Define various loan typesMendefinisikan berbagai jenis pinjaman
2531DocType: BinFCFS RateFCFS Tingkat
2532DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2533apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Waktu (dalam menit)
2534DocType: Project TaskWorkingKerja
2535DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2536apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2537apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onBiaya seperti pada
2538DocType: AccountRound OffMembulatkan
2539Requested QtyDiminta Qty
2540DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2541apps/erpnext/erpnext/controllers/item_variant.py +96Value {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}
2542DocType: BOM ItemScrap %Scrap%
2543apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges 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
2544DocType: Maintenance VisitPurposesTujuan
2545apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2546apps/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
2547RequestedDiminta
2548apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksTidak ada Keterangan
2549DocType: Purchase InvoiceOverdueTerlambat
2550DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2551apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupAkar Rekening harus kelompok
2552DocType: FeesFEE.BIAYA.
2553DocType: Employee LoanRepaid/ClosedDilunasi / Ditutup
2554DocType: ItemTotal Projected QtyTotal Proyeksi Jumlah
2555DocType: Monthly DistributionDistribution NameNama Distribusi
2556DocType: CourseCourse CodeKode Course
2557apps/erpnext/erpnext/controllers/stock_controller.py +333Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2558DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
2559DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2560DocType: Salary DetailCondition and Formula HelpKondisi dan Formula Bantuan
2561apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Kelola Wilayah Tree.
2562DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2563DocType: Journal Entry AccountParty BalanceSaldo Partai
2564apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2565DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2566DocType: 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
2567DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Produksi
2568apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount 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.
2569DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2570apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398Accounting Entry for StockEntri Akunting untuk Stok
2571DocType: Vehicle ServiceEngine OilOli mesin
2572DocType: Sales InvoiceSales Team1Penjualan team1
2573apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existItem {0} tidak ada
2574DocType: Sales InvoiceCustomer AddressAlamat Konsumen
2575DocType: Employee LoanLoan DetailsDetail pinjaman
2576apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Row {0}: Selesai Qty harus lebih besar dari nol.
2577DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2578DocType: AccountRoot TypeAkar Type
2579DocType: ItemFIFOFIFO
2580apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
2581apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotPlot
2582DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2583DocType: BOMItem UOMStok Barang UOM
2584DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2586DocType: Cheque Print TemplatePrimary SettingsPengaturan utama
2587DocType: Purchase InvoiceSelect Supplier AddressPilih Pemasok Alamat
2588apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add EmployeesTambahkan Karyawan
2589DocType: Purchase Invoice ItemQuality InspectionInspeksi Kualitas
2590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallEkstra Kecil
2591DocType: CompanyStandard TemplateTemplate standar
2592DocType: Training EventTheoryTeori
2593apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2594apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenAkun {0} dibekukan
2595DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2596DocType: Payment RequestMute EmailBisu Email
2597apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2598apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2599apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2600DocType: Stock EntrySubcontractKontrak tambahan
2601apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstEntrikan {0} terlebih dahulu
2602apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromTidak ada balasan dari
2603DocType: Production Order OperationActual End TimeWaktu Akhir Aktual
2604DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2605DocType: ItemManufacturer Part NumberProdusen Part Number
2606DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2607DocType: BinBinTong Sampah
2608DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2609DocType: AccountExpense AccountBeban Akun
2610apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2611apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourWarna
2612DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteria Rencana Penilaian
2613DocType: Training EventScheduledDijadwalkan
2614apps/erpnext/erpnext/config/buying.py +18Request for quotation.Meminta kutipan.
2615apps/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
2616DocType: Student LogAcademicAkademis
2617apps/erpnext/erpnext/controllers/accounts_controller.py +486Total 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})
2618DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2619DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2620DocType: Stock ReconciliationSR/SR /
2621DocType: VehicleDieseldisel
2622apps/erpnext/erpnext/stock/get_item_details.py +318Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2623Student Monthly Attendance SheetMahasiswa Lembar Kehadiran Bulanan
2624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2625apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateTanggal Project Mulai
2626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilSampai
2627DocType: Rename ToolRename LogLog Riwayat Ganti Nama
2628apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Group atau Jadwal Kursus adalah wajib
2629DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetSamakan Jam Penagihan dan Jam Kerja di Daftar Absen
2630DocType: Maintenance Visit PurposeAgainst Document NoTerhadap No. Dokumen
2631DocType: BOMScrapMembatalkan
2632apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Kelola Partner Penjualan
2633DocType: Quality InspectionInspection TypeTipe Inspeksi
2634apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
2635DocType: Assessment Result ToolResult HTMLhasil HTML
2636apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnKadaluarsa pada
2637apps/erpnext/erpnext/utilities/activation.py +115Add StudentsTambahkan Siswa
2638apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Silahkan pilih {0}
2639DocType: C-FormC-Form NoC-Form ada
2640DocType: BOMExploded_itemsPembesaran Item
2641DocType: Employee Attendance ToolUnmarked AttendanceKehadiran non-absen
2642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99ResearcherPeneliti
2643DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Pendaftaran Alat Mahasiswa
2644apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau Email adalah wajib
2645apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Pemeriksaan mutu barang masuk
2646DocType: Purchase Order ItemReturned QtyQty Retur
2647DocType: EmployeeExitKeluar
2648apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryTipe Dasar adalah wajib
2649DocType: BOMTotal Cost(Company Currency)Total Biaya (Perusahaan Mata Uang)
2650apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2651DocType: HomepageCompany Description for website homepageDeskripsi Perusahaan untuk homepage website
2652DocType: 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
2653apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNama suplier
2654DocType: Sales InvoiceTime Sheet ListWaktu Daftar Lembar
2655DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2656DocType: Asset Category AccountDepreciation Expense AccountAkun Beban Penyusutan
2657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodMasa percobaan
2658DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node cuti yang diperbolehkan dalam transaksi
2659DocType: Expense ClaimExpense ApproverApprover Klaim Biaya
2660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Muka terhadap Konsumen harus kredit
2661apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group untuk Grup
2662apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch wajib di baris {0}
2663DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedNota Penerimaan Stok Barang Disediakan
2664DocType: Payment EntryPayMembayar
2665apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeUntuk Datetime
2666DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2667apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Jadwal Kursus dihapus:
2668apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2669DocType: Accounts SettingsMake Payment via Journal EntryLakukan Pembayaran via Journal Entri
2670apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnPrinted On
2671DocType: ItemInspection Required before DeliveryInspeksi Diperlukan sebelum Pengiriman
2672DocType: ItemInspection Required before PurchaseInspeksi Diperlukan sebelum Pembelian
2673apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKegiatan Tertunda
2674DocType: Fee ComponentFees Categorybiaya Kategori
2675apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Silahkan masukkan menghilangkan date.
2676apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2677DocType: OpportunityEnter name of campaign if source of enquiry is campaignEntrikan nama kampanye jika sumber penyelidikan adalah kampanye
2678apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersPenerbit Koran
2679apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearPilih Tahun Fiskal
2680apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelTingkat Re-Order
2681DocType: CompanyChart Of Accounts TemplateGrafik Of Account Template
2682DocType: AttendanceAttendance DateTanggal Kehadiran
2683apps/erpnext/erpnext/stock/get_item_details.py +282Item Price updated for {0} in Price List {1}Item Harga diperbarui untuk {0} di Daftar Harga {1}
2684DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2685apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2686DocType: Purchase Invoice ItemAccepted WarehouseGudang Barang Diterima
2687DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2688DocType: ItemValuation MethodMetode Perhitungan
2689apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2690DocType: Sales InvoiceSales TeamTim Penjualan
2691apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryEntri Ganda/Duplikat
2692DocType: Program Enrollment ToolGet StudentsDapatkan Siswa
2693DocType: Serial NoUnder WarrantyMasih Garansi
2694apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512[Error][Kesalahan]
2695DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2696Employee BirthdayUlang Tahun Karyawan
2697DocType: Student Batch Attendance ToolStudent Batch Attendance ToolAlat Batch Kehadiran mahasiswa
2698apps/erpnext/erpnext/controllers/status_updater.py +199Limit Crossedbatas Dilalui
2699apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2700apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Istilah akademik dengan ini &#39;Tahun Akademik&#39; {0} dan &#39;Nama Term&#39; {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
2701apps/erpnext/erpnext/stock/doctype/item/item.py +467As there are existing transactions against item {0}, you can not change the value of {1}Karena ada transaksi yang ada terhadap barang {0}, Anda tidak dapat mengubah nilai {1}
2702DocType: UOMMust be Whole NumberHarus Nomor Utuh
2703DocType: Leave Control PanelNew Leaves Allocated (In Days)cuti baru Dialokasikan (Dalam Hari)
2704apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial ada {0} tidak ada
2705DocType: Sales Invoice ItemCustomer Warehouse (Optional)Gudang Customer (pilihan)
2706DocType: Pricing RuleDiscount PercentagePersentase Diskon
2707DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2708DocType: Shopping Cart SettingsOrdersOrder
2709DocType: Employee Leave ApproverLeave ApproverApprover Cuti
2710DocType: Assessment GroupAssessment Group NameNama penilaian Grup
2711DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Produksi
2712DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan peran "Expense Approver"
2713DocType: Landed Cost ItemReceipt Document TypeDokumen penerimaan Type
2714DocType: Daily Work Summary SettingsSelect CompaniesPilih perusahaan
2715Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2716DocType: Target DetailTarget DetailSasaran Detil
2717apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSemua Jobs
2718DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2719apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Penutupan Entri
2720apps/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
2721apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Amount {0} {1} {2} {3}Jumlah {0} {1} {2} {3}
2722DocType: AccountDepreciationPenyusutan
2723apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2724DocType: Employee Attendance ToolEmployee Attendance ToolAlat Absensi Karyawan
2725DocType: Guardian StudentGuardian Studentwali Mahasiswa
2726DocType: SupplierCredit LimitBatas Kredit
2727DocType: Production Plan Sales OrderSalse Order DateSalse Urutan Tanggal
2728DocType: Salary ComponentSalary ComponentKomponen gaji
2729apps/erpnext/erpnext/accounts/utils.py +493Payment Entries {0} are un-linkedEntries pembayaran {0} adalah un-linked
2730DocType: GL EntryVoucher NoVoucher Tidak ada
2731Lead Owner EfficiencyEfisiensi Pemilik Timbal
2732DocType: Leave AllocationLeave AllocationAlokasi Cuti
2733DocType: Payment RequestRecipient Message And Payment DetailsPenerima Pesan Dan Rincian Pembayaran
2734DocType: Training EventTrainer EmailTrainer Email
2735apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdPermintaan Material {0} dibuat
2736DocType: Production Planning ToolInclude sub-contracted raw materialsTermasuk bahan baku sub-kontrak
2737apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Template istilah atau kontrak.
2738DocType: Purchase InvoiceAddress and ContactAlamat dan Kontak
2739DocType: Cheque Print TemplateIs Account PayableApakah Account Payable
2740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268Stock cannot be updated against Purchase Receipt {0}Saham tidak dapat diperbarui terhadap Penerimaan Pembelian {0}
2741DocType: SupplierLast Day of the Next MonthHari terakhir dari Bulan Depan
2742DocType: Support SettingsAuto close Issue after 7 daysAuto Issue dekat setelah 7 hari
2743apps/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}
2744apps/erpnext/erpnext/accounts/party.py +298Note: 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)
2745apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantMahasiswa Pemohon
2746DocType: Asset Category AccountAccumulated Depreciation AccountAkun Penyusutan Akumulasi
2747DocType: Stock SettingsFreeze Stock EntriesBekukan Stok Entri
2748DocType: AssetExpected Value After Useful LifeNilai diharapkan Setelah Hidup Berguna
2749DocType: ItemReorder level based on WarehouseTingkat Re-Order berdasarkan Gudang
2750DocType: Activity CostBilling RateTarip penagihan
2751Qty to DeliverQty untuk Dikirim
2752Stock AnalyticsStock Analytics
2753apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438Operations cannot be left blankOperasi tidak dapat dibiarkan kosong
2754DocType: Maintenance Visit PurposeAgainst Document Detail NoTerhadap Detail Dokumen No.
2755apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryPartai Type adalah wajib
2756DocType: Quality InspectionOutgoingKeluaran
2757DocType: Material RequestRequested ForDiminta Untuk
2758DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2759apps/erpnext/erpnext/controllers/buying_controller.py +388{0} {1} is cancelled or closed{0} {1} dibatalkan atau ditutup
2760DocType: Delivery NoteTrack this Delivery Note against any ProjectLacak Pengiriman ini Catatan terhadap Proyek manapun
2761apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingKas Bersih dari Investasi
2762Is Primary AddressApakah Alamat Primer
2763DocType: Production OrderWork-in-Progress WarehouseGudang Work In Progress
2764apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAset {0} harus diserahkan
2765apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58Attendance Record {0} exists against Student {1}Kehadiran Rekam {0} ada terhadap Mahasiswa {1}
2766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referensi # {0} tanggal {1}
2767apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPenyusutan Dieliminasi karena pelepasan aset
2768apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesPengelolaan Alamat
2769DocType: AssetItem CodeKode Item
2770DocType: Production Planning ToolCreate Production OrdersBuat Order Produksi
2771DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2772apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100Select students manually for the Activity based GroupPilih siswa secara manual untuk Activity based Group
2773DocType: Journal EntryUser RemarkKeterangan Pengguna
2774DocType: LeadMarket SegmentSegmen Pasar
2775apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874Paid Amount cannot be greater than total negative outstanding amount {0}Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
2776DocType: Employee Internal Work HistoryEmployee Internal Work HistoryRiwayat Kerja Karyawan Internal
2777apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Penutup (Dr)
2778DocType: Cheque Print TemplateCheque SizeCek Ukuran
2779apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2780apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Template Pajak transaksi penjualan
2781DocType: Sales InvoiceWrite Off Outstanding AmountWrite Off Jumlah Outstanding
2782DocType: School SettingsCurrent Academic YearTahun Akademik Saat Ini
2783DocType: Stock SettingsDefault Stock UOMStandar Stock UOM
2784DocType: AssetNumber of Depreciations BookedJumlah Penyusutan Dipesan
2785apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Terhadap Pinjaman Karyawan: {0}
2786DocType: Landed Cost ItemReceipt DocumentDokumen penerimaan
2787DocType: Production Planning ToolCreate Material RequestsBuat Order Permintaan Material
2788DocType: Employee EducationSchool/UniversitySekolah / Universitas
2789DocType: Payment RequestReference DetailsDetail referensi
2790apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountNilai diharapkan Setelah Hidup Berguna harus kurang dari Gross Jumlah Pembelian
2791DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2792apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountJumlah Tagihan
2793DocType: AssetDouble Declining BalanceGanda Saldo Menurun
2794apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
2795DocType: Student GuardianFatherAyah
2796apps/erpnext/erpnext/controllers/accounts_controller.py +572'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; tidak dapat diperiksa untuk penjualan aset tetap
2797DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2798DocType: AttendanceOn LeaveSedang cuti
2799apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDapatkan Update
2800apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Akun {2} bukan milik Perusahaan {3}
2801apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2802apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsTambahkan beberapa catatan sampel
2803apps/erpnext/erpnext/config/hr.py +301Leave ManagementManajemen Cuti
2804apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGroup by Akun
2805DocType: Sales OrderFully DeliveredSepenuhnya Terkirim
2806DocType: LeadLower IncomePenghasilan rendah
2807apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Sumber dan target gudang tidak bisa sama untuk baris {0}
2808apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference 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
2809apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
2810apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2811apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order not createdPesanan produksi tidak diciptakan
2812apps/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'
2813apps/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}
2814DocType: AssetFully Depreciatedsepenuhnya disusutkan
2815Stock Projected QtyStock Proyeksi Jumlah
2816apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415Customer {0} does not belong to project {1}Konsumen {0} bukan milik proyek {1}
2817DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ditandai HTML
2818apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersKutipan proposal, tawaran Anda telah dikirim ke pelanggan Anda
2819DocType: Sales OrderCustomer's Purchase OrderPurchase Order Konsumen
2820apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial dan Batch
2821DocType: Warranty ClaimFrom CompanyDari Perusahaan
2822apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Jumlah Skor Kriteria Penilaian perlu {0}.
2823apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedSilakan mengatur Jumlah Penyusutan Dipesan
2824apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyNilai atau Qty
2825apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397Productions Orders cannot be raised for:Produksi Pesanan tidak dapat diangkat untuk:
2826apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMenit
2827DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2828Qty to ReceiveQty untuk Menerima
2829DocType: Leave Block ListLeave Block List AllowedCuti Block List Diizinkan
2830DocType: Grading Scale IntervalGrading Scale IntervalGrading Scale Interval
2831apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Beban Klaim untuk Kendaraan Log {0}
2832DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiscount (%) pada Price List Rate dengan Margin
2833apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehousessemua Gudang
2834DocType: Sales PartnerRetailerPengecer
2835apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2836apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSemua Jenis Supplier
2837DocType: Global DefaultsDisable In WordsNonaktifkan Dalam Kata-kata
2838apps/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
2839apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2840DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Stok Barang
2841DocType: Sales Order% Delivered% Terkirim
2842DocType: Production OrderPRO-PRO-
2843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountBank Akun Overdraft
2844apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMembuat Slip Gaji
2845apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang.
2846apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMTelusuri BOM
2847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansPinjaman Aman
2848DocType: Purchase InvoiceEdit Posting Date and TimeMengedit Posting Tanggal dan Waktu
2849apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
2850DocType: Academic TermAcademic YearTahun akademik
2851apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquitySaldo pembukaan Ekuitas
2852DocType: LeadCRMCRM
2853DocType: AppraisalAppraisalPenilaian
2854apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}Email dikirim ke pemasok {0}
2855DocType: OpportunityOPTY-OPTY-
2856apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTanggal diulang
2857apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang Sah
2858apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Cuti approver harus menjadi salah satu {0}
2859DocType: Hub SettingsSeller EmailEmail Penjual
2860DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2861DocType: Training EventStart TimeWaktu Mulai
2862apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityPilih Kuantitas
2863DocType: Customs Tariff NumberCustoms Tariff NumberTarif Bea Nomor
2864apps/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
2865apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2866apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPesan Terkirim
2867apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerAkun dengan sub-akun tidak dapat ditetapkan sebagai buku
2868DocType: C-FormIIII
2869DocType: 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
2870DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2871DocType: Salary SlipHour RateNilai per Jam
2872DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2873apps/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}
2874DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2875apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAkun {0} tidak ada
2876DocType: ProjectProject TypeJenis proyek
2877apps/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.
2878apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesBiaya berbagai kegiatan
2879apps/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}
2880DocType: TimesheetBilling DetailsDetail penagihan
2881apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSumber dan gudang target harus berbeda
2882apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Tidak diizinkan untuk memperbarui transaksi Stok lebih tua dari {0}
2883DocType: Purchase Invoice ItemPR DetailPR Detil
2884DocType: Sales OrderFully BilledSepenuhnya Ditagih
2885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2886apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item Stok {0}
2887DocType: 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)
2888apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2889DocType: 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
2890DocType: Serial NoIs CancelledApakah Dibatalkan
2891DocType: Student GroupGroup Based OnGrup Berdasarkan
2892DocType: Journal EntryBill DateTanggal Penagihan
2893apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredLayanan Item, Jenis, frekuensi dan jumlah beban yang diperlukan
2894apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even 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:
2895apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do 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}
2896DocType: Cheque Print TemplateCheque HeightCek Tinggi
2897DocType: SupplierSupplier DetailsRincian Supplier
2898DocType: Expense ClaimApproval StatusApproval Status
2899DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2900apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Dari nilai harus kurang dari nilai dalam baris {0}
2901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferTransfer Kliring
2902apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allPeriksa Semua
2903DocType: Vehicle LogInvoice Reffaktur Ref
2904DocType: Purchase OrderRecurring OrderOrder Berulang
2905DocType: CompanyDefault Income AccountAkun Pendapatan standar
2906apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrup Konsumen / Konsumen
2907apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Tertutup Fiskal Tahun Laba / Rugi (Kredit)
2908DocType: Sales InvoiceTime Sheetswaktu Lembar
2909DocType: Payment Gateway AccountDefault Payment Request MessageStandar Pesan Permintaan Pembayaran
2910DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2911apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPerbankan dan Pembayaran
2912Welcome to ERPNextSelamat Datang di ERPNext
2913apps/erpnext/erpnext/config/learn.py +102Lead to QuotationKesempatan menjadi Peluang
2914DocType: LeadFrom CustomerDari Konsumen
2915apps/erpnext/erpnext/demo/setup/setup_data.py +321CallsPanggilan
2916DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2917DocType: Purchase Order Item SuppliedStock UOMStock UOM
2918apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225Purchase Order {0} is not submittedOrder Pembelian {0} tidak terkirim
2919DocType: Customs Tariff NumberTariff Numbertarif Nomor
2920apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProyeksi
2921apps/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}
2922apps/erpnext/erpnext/controllers/status_updater.py +163Note: 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
2923DocType: Notification ControlQuotation MessageQuotation Pesan
2924DocType: Employee LoanEmployee Loan ApplicationKaryawan Aplikasi Kredit
2925DocType: IssueOpening DateTanggal pembukaan
2926apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Kehadiran telah ditandai berhasil.
2927DocType: Journal EntryRemarkKomentar
2928DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2929apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Jenis Account untuk {0} harus {1}
2930apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Liburan
2931DocType: School SettingsCurrent Academic TermIstilah Akademik Saat Ini
2932DocType: Sales OrderNot BilledTidak Ditagih
2933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2934apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Tidak ada kontak belum ditambahkan.
2935DocType: Purchase Invoice ItemLanded Cost Voucher AmountJumlah Nilai Voucher Landing Cost
2936apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Tagihan diajukan oleh Pemasok.
2937DocType: POS ProfileWrite Off AccountAkun Write Off
2938apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah Diskon
2939DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2940DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2941apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Relation with Guardian1Hubungan dengan Guardian1
2942apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsKas Bersih dari Operasi
2943apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATmisalnya PPN
2944apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2945DocType: Student AdmissionAdmission End DatePendaftaran Tanggal Akhir
2946apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingSub-kontraktor
2947DocType: Journal Entry AccountJournal Entry AccountAkun Jurnal Entri
2948apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKelompok mahasiswa
2949DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2950apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An 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
2951apps/erpnext/erpnext/accounts/page/pos/pos.js +1913Please select customerSilakan pilih pelanggan
2952DocType: C-FormIsaya
2953DocType: CompanyAsset Depreciation Cost CenterAsset Pusat Penyusutan Biaya
2954DocType: Sales Order ItemSales Order DateTanggal Nota Penjualan
2955DocType: Sales Invoice ItemDelivered QtyQty Terkirim
2956DocType: 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.
2957DocType: Assessment PlanAssessment PlanRencana penilaian
2958apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2959DocType: Stock SettingsLimit Percentbatas Persen
2960Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2961apps/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}
2962DocType: Assessment PlanExaminerPemeriksa
2963DocType: StudentSiblingssaudara
2964DocType: Journal EntryStock EntryStock Entri
2965DocType: Payment EntryPayment ReferencesReferensi pembayaran
2966DocType: C-FormC-FORM-C-bentuk-
2967DocType: VehicleInsurance DetailsDetail asuransi
2968DocType: AccountPayableHutang
2969apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsMasukkan Periode Pembayaran
2970apps/erpnext/erpnext/shopping_cart/cart.py +355Debtors ({0})Debitur ({0})
2971DocType: Pricing RuleMarginMargin
2972apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersKonsumen baru
2973apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Laba Kotor%
2974DocType: Appraisal GoalWeightage (%)Weightage (%)
2975DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2976apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryJumlah Pembelian kotor adalah wajib
2977DocType: LeadAddress DescDeskripsi Alamat
2978apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryPartai adalah wajib
2979DocType: Journal EntryJV-JV-
2980DocType: TopicTopic Nametopik Nama
2981apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedSetidaknya salah satu, Jual atau Beli harus dipilih
2982apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Pilih jenis bisnis anda.
2983apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Baris # {0}: Entri duplikat di Referensi {1} {2}
2984apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2985DocType: Asset MovementSource WarehouseSumber Gudang
2986DocType: Installation NoteInstallation DateInstalasi Tanggal
2987apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Aset {1} bukan milik perusahaan {2}
2988DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2989DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2990apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Qty tidak dapat lebih besar dari Max Qty
2991DocType: AccountAccumulated DepreciationAkumulasi penyusutan
2992DocType: Stock EntryCustomer or Supplier DetailsKonsumen atau Supplier Detail
2993DocType: Employee Loan ApplicationRequired by DateDibutuhkan oleh Tanggal
2994DocType: LeadLead OwnerTimbal Owner
2995DocType: BinRequested Quantitydiminta Kuantitas
2996DocType: EmployeeMarital StatusStatus Perkawinan
2997DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2998DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2999DocType: CustomerCUST-CUST-
3000DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentPay Gross - Jumlah Pengurangan - Pelunasan Pinjaman
3001apps/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
3002apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDSlip Gaji ID
3003apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningTanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
3004apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Ada kesalahan saat penjadwalan kursus pada:
3005DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
3006apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Terkirim
3007apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {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).
3008DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
3009DocType: TerritoryTerritory TargetsTarget Wilayah
3010DocType: Delivery NoteTransporter InfoInfo Transporter
3011apps/erpnext/erpnext/accounts/utils.py +500Please set default {0} in Company {1}Silahkan mengatur default {0} di Perusahaan {1}
3012DocType: Cheque Print TemplateStarting position from top edgeMulai posisi dari tepi atas
3013apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timespemasok yang sama telah dimasukkan beberapa kali
3014apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossLaba Kotor / Rugi
3015DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Stok Barang Disediakan
3016apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
3017apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
3018apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
3019DocType: Student GuardianStudent GuardianWali murid
3020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
3021DocType: POS ProfileUpdate StockPerbarui Stock
3022apps/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.
3023apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
3024DocType: AssetJournal Entry for ScrapJurnal masuk untuk Scrap
3025apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
3026apps/erpnext/erpnext/accounts/utils.py +470Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
3027apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll
3028DocType: ManufacturerManufacturers used in ItemsProdusen yang digunakan dalam Produk
3029apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
3030DocType: Purchase InvoiceTermsIstilah
3031DocType: Academic TermTerm Nameistilah Nama
3032DocType: Buying SettingsPurchase Order RequiredOrder Pembelian Diperlukan
3033Item-wise Sales HistoryItem-wise Penjualan Sejarah
3034DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
3035Purchase AnalyticsPembelian Analytics
3036DocType: Sales Invoice ItemDelivery Note ItemPengiriman Stok Barang Note
3037DocType: Expense ClaimTaskTugas
3038DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
3039apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Nomor batch adalah wajib untuk Item {0}
3040apps/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.
3041DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Jika dipilih, nilai yang ditentukan atau dihitung dalam komponen ini tidak akan berkontribusi pada pendapatan atau deduksi. Namun, nilai itu bisa direferensikan oleh komponen lain yang bisa ditambah atau dikurangkan.
3042Stock LedgerBursa Ledger
3043apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Tingkat: {0}
3044DocType: CompanyExchange Gain / Loss AccountEfek Gain / Loss Akun
3045apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceKaryawan dan Kehadiran
3046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
3047apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itIsi formulir dan menyimpannya
3048DocType: 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
3049apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
3050apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockJumlah persediaan aktual
3051DocType: HomepageURL for "All Products"URL untuk &quot;Semua Produk&quot;
3052DocType: Leave ApplicationLeave Balance Before ApplicationCuti Saldo Sebelum Aplikasi
3053DocType: SMS CenterSend SMSKirim SMS
3054DocType: Cheque Print TemplateWidth of amount in wordLebar jumlah dalam kata
3055DocType: CompanyDefault Letter HeadStandar Surat Kepala
3056DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Produk dari Permintaan Buka Material
3057DocType: ItemStandard Selling RateStandard Jual Tingkat
3058DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
3059apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtySusun ulang Qty
3060apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsJob Openings saat
3061DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
3062apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffMencoret
3063DocType: Timesheet DetailOperation IDID Operasi
3064DocType: 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.
3065apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
3066DocType: Taskdepends_ontergantung pada
3067apps/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
3068DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
3069apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
3070DocType: Sales Order ItemSupplier delivers to CustomerSupplier memberikan kepada Konsumen
3071apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form/Item/{0}) habis persediaannya
3072apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateTanggal berikutnya harus lebih besar dari Tanggal Posting
3073apps/erpnext/erpnext/public/js/controllers/transaction.js +969Show tax break-upTampilkan pajak break-up
3074apps/erpnext/erpnext/accounts/party.py +301Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
3075apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
3076apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock 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
3077apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70No students FoundTidak ada siswa Ditemukan
3078apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktur Posting Tanggal
3079apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellMenjual
3080DocType: Sales InvoiceRounded TotalRounded Jumlah
3081DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
3082apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
3083apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533Please select Posting Date before selecting PartySilakan pilih Posting Tanggal sebelum memilih Partai
3084DocType: Program EnrollmentSchool HouseSchool House
3085DocType: Serial NoOut of AMCDari AMC
3086apps/erpnext/erpnext/public/js/utils.js +213Please select QuotationsSilakan pilih Kutipan
3087apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsJumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
3088apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMembuat Maintenance Visit
3089apps/erpnext/erpnext/selling/doctype/customer/customer.py +160Please contact to the user who have Sales Master Manager {0} roleSilahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
3090DocType: CompanyDefault Cash AccountStandar Rekening Kas
3091apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Perusahaan (tidak Konsumen atau Supplier) Master.
3092apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentHal ini didasarkan pada kehadiran mahasiswa ini
3093apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166No Students inTidak ada siswa
3094apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formMenambahkan item lebih atau bentuk penuh terbuka
3095apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Entrikan 'Diharapkan Pengiriman Tanggal'
3096apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
3097apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
3098apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
3099apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
3100DocType: Training EventSeminarSeminar
3101DocType: Program Enrollment FeeProgram Enrollment FeeProgram Pendaftaran Biaya
3102DocType: ItemSupplier ItemsSupplier Produk
3103DocType: OpportunityOpportunity TypePeluang Type
3104apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyPerusahaan Baru
3105apps/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
3106apps/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.
3107DocType: EmployeePrefered Contact EmailPrefered Kontak Email
3108DocType: Cheque Print TemplateCheque WidthLebar Cek
3109DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateMemvalidasi Harga Jual untuk Item terhadap Purchase Rate atau Tingkat Penilaian
3110DocType: ProgramFee ScheduleJadwal biaya
3111DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
3112DocType: CompanyCreate Chart Of Accounts Based OnBuat Bagan Of Account Berbasis Pada
3113apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
3114Stock AgeingStock Penuaan
3115apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Mahasiswa {0} ada terhadap pemohon mahasiswa {1}
3116apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTimesheet
3117apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} '{1}' dinonaktifkan
3118apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
3119DocType: Cheque Print TemplateScanned Chequescan Cek
3120DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
3121DocType: TimesheetTotal Billable AmountJumlah Total Ditagih
3122apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
3123DocType: Purchase OrderCustomer Contact EmailEmail Kontak Konsumen
3124DocType: Warranty ClaimItem and Warranty DetailsItem dan Garansi Detail
3125apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandItem Code&gt; Item Group&gt; Brand
3126DocType: Sales TeamContribution (%)Kontribusi (%)
3127apps/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
3128apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Pilih Program untuk mengambil kursus wajib.
3129apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesTanggung Jawab
3130DocType: Expense Claim AccountExpense Claim AccountAkun Beban Klaim
3131DocType: Sales PersonSales Person NamePenjualan Person Nama
3132apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableEntrikan minimal 1 faktur dalam tabel
3133apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersTambahkan User
3134DocType: POS Item GroupItem GroupItem Grup
3135DocType: ItemSafety StockPersediaan keselamatan
3136apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Kemajuan% untuk tugas tidak bisa lebih dari 100.
3137DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
3138apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
3139DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
3140apps/erpnext/erpnext/stock/doctype/item/item.py +438Item 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
3141DocType: Sales OrderPartly BilledSebagian Ditagih
3142apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemItem {0} harus menjadi Asset barang Tetap
3143DocType: ItemDefault BOMBOM Standar
3144apps/erpnext/erpnext/setup/doctype/company/company.js +48Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
3145apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Posisi Amt
3146DocType: Journal EntryPrinting SettingsPengaturan pencetakan
3147DocType: Sales InvoiceInclude Payment (POS)Sertakan Pembayaran (POS)
3148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
3149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveOtomotif
3150DocType: VehicleInsurance CompanyPerusahaan asuransi
3151DocType: Asset Category AccountFixed Asset AccountAkun Aset Tetap
3152apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389VariableVariabel
3153apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51From Delivery NoteDari Delivery Note
3154DocType: StudentStudent Email AddressMahasiswa Alamat Email
3155DocType: Timesheet DetailFrom TimeDari Waktu
3156apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Persediaan:
3157DocType: Notification ControlCustom MessageCustom Pesan
3158apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Investasi
3159apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
3160apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressAlamat siswa
3161DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
3162DocType: Purchase Invoice ItemRateMenilai
3163apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternMenginternir
3164apps/erpnext/erpnext/accounts/page/pos/pos.js +1480Address NameNama alamat
3165DocType: Stock EntryFrom BOMDari BOM
3166DocType: Assessment CodeAssessment CodeKode penilaian
3167apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicDasar
3168apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi Stok sebelum {0} dibekukan
3169apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
3170apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
3171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
3172DocType: Bank Reconciliation DetailPayment DocumentDokumen pembayaran
3173apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
3174DocType: Salary SlipSalary StructureStruktur Gaji
3175DocType: AccountBankBank
3176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineMaskapai Penerbangan
3177apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Issue MaterialIsu Material
3178DocType: Material Request ItemFor WarehouseUntuk Gudang
3179DocType: EmployeeOffer DatePenawaran Tanggal
3180apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQuotation
3181apps/erpnext/erpnext/accounts/page/pos/pos.js +677You 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.
3182apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Tidak Grup Pelajar dibuat.
3183DocType: Purchase Invoice ItemSerial NoSerial ada
3184apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountBulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman
3185apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstCukup masukkan Maintaince Detail terlebih dahulu
3186DocType: Purchase InvoicePrint Languagecetak Bahasa
3187DocType: Salary SlipTotal Working HoursJumlah Jam Kerja
3188DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
3189apps/erpnext/erpnext/accounts/page/pos/pos.js +1842Enter value must be positiveMasukkan nilai harus positif
3190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesSemua Wilayah
3191DocType: Purchase InvoiceItemsItems
3192apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Mahasiswa sudah terdaftar.
3193DocType: Fiscal YearYear NameNama Tahun
3194DocType: Process PayrollProcess PayrollProses Payroll
3195apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
3196DocType: Product Bundle ItemProduct Bundle ItemBarang Bundel Produk
3197DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
3198apps/erpnext/erpnext/hooks.py +111Request for QuotationsPermintaan Kutipan
3199DocType: Payment ReconciliationMaximum Invoice AmountMaksimum Faktur Jumlah
3200DocType: Student LanguageStudent LanguageBahasa siswa
3201apps/erpnext/erpnext/config/selling.py +23CustomersPelanggan
3202apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Kuot%
3203DocType: Student SiblingInstitutionLembaga
3204DocType: AssetPartially Depreciatedsebagian disusutkan
3205DocType: IssueOpening TimeMembuka Waktu
3206apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
3207apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
3208apps/erpnext/erpnext/stock/doctype/item/item.py +630Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standar Satuan Ukur untuk Variant &#39;{0}&#39; harus sama seperti di Template &#39;{1}&#39;
3209DocType: Shipping RuleCalculate Based OnHitung Berbasis On
3210DocType: Delivery Note ItemFrom WarehouseDari Gudang
3211apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870No Items with Bill of Materials to ManufactureTidak ada Item dengan Bill of Material untuk Industri
3212DocType: Assessment PlanSupervisor NameNama pengawas
3213DocType: Program Enrollment CourseProgram Enrollment CourseKursus Pendaftaran Program
3214DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
3215DocType: Tax RuleShipping CityPengiriman Kota
3216DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
3217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsArus Kas dari Operasi
3218DocType: Sales InvoiceShipping RuleAturan Pengiriman
3219DocType: ManufacturerLimited to 12 charactersTerbatas untuk 12 karakter
3220DocType: Journal EntryPrint HeadingCetak Pos
3221apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroJumlah tidak boleh nol
3222DocType: Training Event EmployeeAttendeddihadiri
3223apps/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
3224DocType: Process PayrollPayroll FrequencyPayroll Frekuensi
3225DocType: AssetAmended FromDiubah Dari
3226apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialBahan Baku
3227DocType: Leave ApplicationFollow via EmailIkuti via Email
3228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesTanaman dan Mesin
3229DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
3230DocType: Daily Work Summary SettingsDaily Work Summary SettingsPengaturan Kerja Ringkasan Harian
3231apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency 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}
3232DocType: Payment EntryInternal Transferinternal transfer
3233apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
3234apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
3235apps/erpnext/erpnext/stock/get_item_details.py +516No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
3236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstSilakan pilih Posting Tanggal terlebih dahulu
3237apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateTanggal pembukaan harus sebelum Tanggal Penutupan
3238DocType: Leave Control PanelCarry ForwardCarry Teruskan
3239apps/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
3240DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
3241ProducedDiproduksi
3242apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsDibuat Slips Gaji
3243DocType: ItemItem Code for SuppliersItem Code untuk Supplier
3244DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
3245DocType: Training EventTrainer NameNama pelatih
3246DocType: Mode of PaymentGeneralUmum
3247apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadLampirkan Kop Surat
3248apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationKomunikasi terakhir
3249apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
3250apps/erpnext/erpnext/public/js/setup_wizard.js +222List 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.
3251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Stok Barang {0}
3252apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPembayaran pertandingan dengan Faktur
3253DocType: Journal EntryBank EntryBank Entri
3254DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
3255Profitability AnalysisAnalisis profitabilitas
3256apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTambahkan ke Keranjang Belanja
3257apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
3258DocType: GuardianInterestsminat
3259apps/erpnext/erpnext/config/accounts.py +267Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
3260DocType: Production Planning ToolGet Material RequestDapatkan Material Permintaan
3261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesBeban pos
3262apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Kenyamanan
3264DocType: Quality InspectionItem Serial NoItem Serial No
3265apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsBuat Rekaman Karyawan
3266apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentTotal Hadir
3267apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsLaporan akuntansi
3268apps/erpnext/erpnext/public/js/setup_wizard.js +304HourJam
3269apps/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
3270DocType: LeadLead TypeTimbal Type
3271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesAnda tidak berwenang untuk menyetujui cuti di Blok Tanggal
3272apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedSemua Stok Barang-Stok Barang tersebut telah ditagih
3273apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
3274DocType: ItemDefault Material Request TypeDefault Bahan Jenis Permintaan
3275apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknowntidak diketahui
3276DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
3277DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru setelah penggantian
3278apps/erpnext/erpnext/accounts/page/pos/pos.js +645Point of SalePoint of Sale
3279DocType: Payment EntryReceived Amountmenerima Jumlah
3280DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBuat kuantitas penuh, mengabaikan kuantitas sudah pada pesanan
3281DocType: AccountTaxPPN
3282apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedtidak Ditandai
3283DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
3284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryItem Batched {0} tidak dapat diperbarui menggunakan Stock Reconciliation, alih-alih menggunakan Stock Entry
3285DocType: Quality InspectionReport DateTanggal Laporan
3286DocType: StudentMiddle NameNama tengah
3287DocType: C-FormInvoicesFaktur
3288DocType: BatchSource Document NameNama dokumen sumber
3289DocType: Job OpeningJob TitleJabatan
3290apps/erpnext/erpnext/utilities/activation.py +97Create UsersBuat Pengguna
3291apps/erpnext/erpnext/public/js/setup_wizard.js +304GramGram
3292apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Quantity to Manufacture must be greater than 0.Kuantitas untuk Produksi harus lebih besar dari 0.
3293apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
3294DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate dan Ketersediaan
3295DocType: 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.
3296DocType: POS Customer GroupCustomer GroupKelompok Konsumen
3297apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)ID Batch Baru (Opsional)
3298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
3299DocType: BOMWebsite DescriptionWebsite Description
3300apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityPerubahan Bersih Ekuitas
3301apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstBatalkan Purchase Invoice {0} pertama
3302apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}Alamat Email harus unik, sudah ada untuk {0}
3303DocType: Serial NoAMC Expiry DateTanggal Kadaluarsa AMC
3304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799ReceiptPenerimaan
3305Sales RegisterDaftar Penjualan
3306DocType: Daily Work Summary Settings CompanySend Emails AtKirim Email Di
3307DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
3308apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainPilih Domain Anda
3309apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Transaction reference no {0} dated {1}referensi transaksi tidak ada {0} tertanggal {1}
3310apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
3311apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesRingkasan untuk bulan ini dan kegiatan yang tertunda
3312DocType: Customer GroupCustomer Group NameNama Kelompok Konsumen
3313apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Belum ada pelanggan
3314apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementLaporan arus kas
3315apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
3316apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLisensi
3317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
3318DocType: 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
3319DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
3320DocType: ItemAttributesAtribut
3321apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Please enter Write Off AccountCukup masukkan Write Off Akun
3322apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateOrder terakhir Tanggal
3323apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Akun {0} bukan milik perusahaan {1}
3324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +828Serial Numbers in row {0} does not match with Delivery NoteNomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
3325DocType: StudentGuardian DetailsDetail wali
3326DocType: C-FormC-FormC-Form
3327apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Kehadiran untuk beberapa karyawan
3328DocType: VehicleChassis Nochassis ada
3329DocType: Payment RequestInitiatedDiprakarsai
3330DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
3331DocType: Serial NoCreation Document TypePembuatan Dokumen Type
3332DocType: Leave TypeIs EncashApakah menjual
3333DocType: Leave AllocationNew Leaves Allocatedcuti baru Dialokasikan
3334apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
3335DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
3336DocType: Budget AccountBudget AmountJumlah anggaran
3337DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
3338apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Dari Tanggal {0} Karyawan {1} tidak boleh sebelum Tanggal bergabung karyawan {2}
3339apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialKomersial
3340DocType: Payment EntryAccount Paid ToAkun Dibayar Untuk
3341apps/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
3342apps/erpnext/erpnext/config/selling.py +57All Products or Services.Semua Produk atau Jasa.
3343DocType: Expense ClaimMore DetailsDetail Lebih
3344DocType: Supplier QuotationSupplier AddressSupplier Alamat
3345apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{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}
3346apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666Row {0}# Account must be of type 'Fixed Asset'Row {0} # Akun harus bertipe &#39;Fixed Asset&#39;
3347apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Qty
3348apps/erpnext/erpnext/config/accounts.py +283Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
3349apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySeries adalah wajib
3350apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesJasa Keuangan
3351DocType: Student SiblingStudent IDIdentitas Siswa
3352apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsJenis kegiatan untuk Waktu Log
3353DocType: Tax RuleSalesPenjualan
3354DocType: Stock Entry DetailBasic AmountJumlah Dasar
3355DocType: Training EventExamUjian
3356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Warehouse required for stock Item {0}Gudang diperlukan untuk stok Stok Barang {0}
3357DocType: Leave AllocationUnused leavescuti terpakai
3358apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3359DocType: Tax RuleBilling StateNegara penagihan
3360apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3361apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214{0} {1} does not associated with Party Account {2}{0} {1} tidak terkait dengan Akun Partai {2}
3362apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
3363DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
3364apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date adalah wajib
3365apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
3366DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
3367DocType: Naming SeriesSetup SeriesPengaturan Series
3368DocType: Payment ReconciliationTo Invoice DateUntuk Faktur Tanggal
3369DocType: SupplierContact HTMLHubungi HTML
3370Inactive CustomersPelanggan tidak aktif
3371DocType: Landed Cost VoucherLCVLCV
3372DocType: Landed Cost VoucherPurchase ReceiptsNota Penerimaan
3373apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Bagaimana Aturan Harga diterapkan?
3374DocType: Stock EntryDelivery Note NoPengiriman Note No
3375DocType: 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
3376DocType: Cheque Print TemplateMessage to showPesan untuk menunjukkan
3377DocType: CompanyRetailEceran
3378DocType: AttendanceAbsentAbsen
3379apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleBundel Produk
3380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: referensi tidak valid {1}
3381DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
3382DocType: Upload AttendanceDownload TemplateDownload Template
3383DocType: TimesheetTS-TS-
3384apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Salah satu dari, jumlah debit atau kredit diperlukan untuk {2}
3385DocType: GL EntryRemarksKeterangan
3386DocType: Payment EntryAccount Paid FromAkun Dibayar Dari
3387DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
3388DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
3389apps/erpnext/erpnext/utilities/activation.py +63Make Leadmembuat Memimpin
3390apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationeryCetak dan Alat Tulis
3391DocType: Stock SettingsShow Barcode FieldTampilkan Barcode Lapangan
3392apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsKirim Pemasok Email
3393apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary 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.
3394apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Catatan instalasi untuk No Serial
3395DocType: Guardian InterestGuardian Interestwali Tujuan
3396apps/erpnext/erpnext/config/hr.py +177TrainingLatihan
3397DocType: TimesheetEmployee DetailDetil karyawan
3398apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDID Email Guardian1
3399apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalHari berikutnya Tanggal dan Ulangi pada Hari Bulan harus sama
3400apps/erpnext/erpnext/config/website.py +11Settings for website homepagePengaturan untuk homepage website
3401DocType: Offer LetterAwaiting ResponseMenunggu Respon
3402apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveDi atas
3403apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}atribut tidak valid {0} {1}
3404DocType: SupplierMention if non-standard payable accountSebutkan jika akun hutang non-standar
3405DocType: Salary SlipEarning & DeductionEarning & Pengurangan
3406apps/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.
3407apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
3408DocType: Holiday ListWeekly OffWeekly Off
3409DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
3410apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
3411DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
3412apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
3413DocType: Serial NoCreation TimeWaktu Pembuatan
3414apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
3415DocType: Sales InvoiceProduct Bundle HelpBantuan Bundel Produk
3416Monthly Attendance SheetLembar Kehadiran Bulanan
3417DocType: Production Order ItemProduction Order ItemProduksi Pesanan Barang
3418apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundTidak ada catatan ditemukan
3419apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetBiaya Asset dibatalkan
3420apps/erpnext/erpnext/controllers/stock_controller.py +238{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: "Cost Center" adalah wajib untuk Item {2}
3421DocType: VehiclePolicy NoKebijakan Tidak ada
3422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleDapatkan Barang-barang dari Bundel Produk
3423DocType: AssetStraight LineGaris lurus
3424DocType: Project UserProject Userproyek Pengguna
3425apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitMembagi
3426DocType: GL EntryIs AdvanceApakah Muka
3427apps/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
3428apps/erpnext/erpnext/controllers/buying_controller.py +146Please enter 'Is Subcontracted' as Yes or NoEntrikan 'Apakah subkontrak' sebagai Ya atau Tidak
3429apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateTanggal Komunikasi Terakhir
3430DocType: Sales TeamContact No.Hubungi Nomor
3431DocType: Bank ReconciliationPayment EntriesEntries pembayaran
3432DocType: Production OrderScrap WarehouseGudang memo
3433DocType: Production OrderCheck if material transfer entry is not requiredPeriksa apakah entri pemindahan material tidak diperlukan
3434DocType: Program Enrollment ToolGet Students FromDapatkan Siswa Dari
3435DocType: Hub SettingsSeller CountryPenjual Negara
3436apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublikasikan Produk di Website
3437apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesKelompok siswa Anda dalam batch
3438DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
3439DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
3440apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpesifikasi
3441DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
3442apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Kredit)
3443DocType: Repayment SchedulePayment DateTanggal pembayaran
3444apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBaru Batch Qty
3445apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
3446apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJumlah Order
3447DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
3448DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
3449DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
3450apps/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
3451apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNilai pembukaan
3452DocType: Salary DetailFormulaRumus
3453apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisi Penjualan
3455DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
3456apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}
3457DocType: Tax RuleBilling CountryNegara Penagihan
3458DocType: Purchase Order ItemExpected Delivery DateDiharapkan Pengiriman Tanggal
3459apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
3460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesBeban Hiburan
3461apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestMembuat Material Permintaan
3462apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Terbuka Barang {0}
3463apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
3464apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeUsia
3465DocType: Sales Invoice TimesheetBilling AmountJumlah Penagihan
3466apps/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.
3467apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aplikasi untuk cuti.
3468apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
3469DocType: VehicleLast Carbon CheckTerakhir Carbon Periksa
3470apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesBeban Legal
3471DocType: Purchase InvoicePosting TimePosting Waktu
3472DocType: Timesheet% Amount Billed% Jumlah Ditagih
3473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesBeban Telepon
3474DocType: Sales PartnerLogoLogo
3475DocType: 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.
3476apps/erpnext/erpnext/stock/get_item_details.py +125No Item with Serial No {0}Tidak ada Stok Barang dengan Serial No {0}
3477DocType: Email DigestOpen NotificationsTerbuka Pemberitahuan
3478DocType: Payment EntryDifference Amount (Company Currency)Perbedaan Jumlah (Perusahaan Mata Uang)
3479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesBeban Langsung
3480apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} adalah surel yang tidak berlaku di 'Pemberitahuan \ Surel'
3481apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Konsumen
3482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesBiaya Perjalanan
3483DocType: Maintenance VisitBreakdownRincian
3484apps/erpnext/erpnext/controllers/accounts_controller.py +687Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata uang: {1} tidak dapat dipilih
3485DocType: Bank Reconciliation DetailCheque DateCek Tanggal
3486apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
3487DocType: Program Enrollment ToolStudent ApplicantsPelamar mahasiswa
3488apps/erpnext/erpnext/setup/doctype/company/company.js +65Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
3489apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
3490DocType: AppraisalHRHR
3491DocType: Program EnrollmentEnrollment Datetanggal pendaftaran
3492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationPercobaan
3493apps/erpnext/erpnext/config/hr.py +115Salary ComponentsKomponen gaji
3494DocType: Program Enrollment ToolNew Academic YearBaru Tahun Akademik
3495apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766Return / Credit NoteKembali / Nota Kredit
3496DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
3497apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28Total Paid AmountJumlah Total Dibayar
3498DocType: Production Order ItemTransferred QtyDitransfer Qty
3499apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
3500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningPerencanaan
3501apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedDiterbitkan
3502DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
3503apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemKami menjual item ini
3504apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdSupplier Id
3505DocType: Payment RequestPayment Gateway DetailsPembayaran Detail Gateway
3506apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Kuantitas harus lebih besar dari 0
3507DocType: Journal EntryCash EntryEntri Kas
3508apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesnode anak hanya dapat dibuat di bawah &#39;Grup&#39; Jenis node
3509DocType: Leave ApplicationHalf Day DateTanggal Setengah Hari
3510DocType: Academic YearAcademic Year NameNama Tahun Akademik
3511DocType: Sales PartnerContact DescContact Info
3512apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Jenis cuti seperti kasual, dll sakit
3513DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
3514DocType: Payment EntryPE-PE-
3515apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Silakan set account default di Beban Klaim Jenis {0}
3516DocType: Assessment ResultStudent NameNama siswa
3517DocType: BrandItem ManagerItem Manajer
3518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll PayablePayroll Hutang
3519DocType: Buying SettingsDefault Supplier TypeStandar Supplier Type
3520DocType: Production OrderTotal Operating CostTotal Biaya Operasional
3521apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesCatatan: Stok Barang {0} masuk beberapa kali
3522apps/erpnext/erpnext/config/selling.py +41All Contacts.Semua Kontak.
3523apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationSingkatan Perusahaan
3524apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existPengguna {0} tidak ada
3525apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
3526DocType: Item Attribute ValueAbbreviationSingkatan
3527apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsMasuk pembayaran sudah ada
3528apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
3529apps/erpnext/erpnext/config/hr.py +110Salary template master.Template master gaji.
3530DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
3531apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
3532DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
3533Sales FunnelPenjualan Saluran
3534apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation is mandatorySingkatan wajib diisi
3535DocType: ProjectTask Progresstugas Kemajuan
3536apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartTroli
3537Qty to TransferJumlah Transfer
3538apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Harga untuk Memimpin atau Konsumen.
3539DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit Stok beku
3540Territory Target Variance Item Group-WiseWilayah Sasaran Variance Stok Barang Group-Wise
3541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsSemua Grup Konsumen
3542apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakumulasi Bulanan
3543apps/erpnext/erpnext/controllers/accounts_controller.py +648{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}.
3544apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Template pajak adalah wajib.
3545apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
3546DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
3547DocType: Products SettingsProducts SettingsPengaturan produk
3548DocType: AccountTemporarySementara
3549DocType: ProgramCoursesKursus
3550DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
3551apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekretaris
3552DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJika menonaktifkan, &#39;Dalam Kata-kata&#39; bidang tidak akan terlihat di setiap transaksi
3553DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
3554DocType: Pricing RuleBuyingPembelian
3555DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
3556DocType: POS ProfileApply Discount OnTerapkan Diskon Pada
3557Reqd By DateReqd By Date
3558apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditor
3559DocType: Assessment PlanAssessment Namepenilaian Nama
3560apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
3561DocType: Purchase Taxes and ChargesItem Wise Tax DetailStok Barang Wise Detil Pajak
3562apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationSingkatan Institute
3563Item-wise Price List RateStok Barang-bijaksana Daftar Harga Tingkat
3564apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationSupplier Quotation
3565DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
3566apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
3567apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeskumpulkan Biaya
3568DocType: AttendanceATT-ATT-
3569apps/erpnext/erpnext/stock/doctype/item/item.py +450Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
3570DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
3571apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
3572DocType: ItemOpening StockStok pembuka
3573apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKonsumen diwajibkan
3574apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pengembalian
3575DocType: Purchase OrderTo ReceiveMenerima
3576apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3577DocType: EmployeePersonal EmailEmail Pribadi
3578apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3579DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
3580apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMemperantarai
3581apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayKehadiran bagi karyawan {0} sudah ditandai untuk hari ini
3582DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
3583DocType: CustomerFrom LeadDari Timbal
3584apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Order dirilis untuk produksi.
3585apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Pilih Tahun Anggaran ...
3586apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Entri
3587DocType: Program Enrollment ToolEnroll StudentsDaftarkan Siswa
3588DocType: Hub SettingsName TokenNama Token
3589apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Jual
3590apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
3591DocType: Serial NoOut of WarrantyOut of Garansi
3592DocType: BOM Replace ToolReplaceMengganti
3593DocType: Production OrderUnstoppedunstopped
3594apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
3595DocType: Sales InvoiceSINV-SINV-
3596DocType: Request for Quotation ItemProject NameNama Proyek
3597DocType: CustomerMention if non-standard receivable accountMenyebutkan jika non-standar piutang
3598DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
3599DocType: Production OrderRequired ItemsProduk yang dibutuhkan
3600DocType: Stock Ledger EntryStock Value DifferenceNilai Stok Perbedaan
3601apps/erpnext/erpnext/config/learn.py +234Human ResourceSumber Daya Manusia
3602DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
3603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset pajak
3604DocType: BOM ItemBOM NoNo. BOM
3605DocType: InstructorINS/INS /
3606apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
3607DocType: ItemMoving AverageMoving Average
3608DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
3609apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic EquipmentsPeralatan elektronik
3610DocType: AccountDebitDebet
3611apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5cuti harus dialokasikan dalam kelipatan 0,5
3612DocType: Production OrderOperation CostBiaya Operasi
3613apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload kehadiran dari file csv.
3614apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
3615DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
3616DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Stok Lebih Lama Dari [Hari]
3617apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
3618apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If 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.
3619apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
3620DocType: Currency ExchangeTo CurrencyUntuk Mata
3621DocType: 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).
3622apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Jenis Beban Klaim.
3623apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}
3624DocType: ItemTaxesPPN
3625apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredDibayar dan Tidak Terkirim
3626DocType: ProjectDefault Cost CenterStandar Biaya Pusat
3627DocType: Bank GuaranteeEnd DateTanggal Berakhir
3628apps/erpnext/erpnext/config/stock.py +7Stock TransactionsTransaksi saham
3629DocType: BudgetBudget AccountsAkun anggaran
3630DocType: EmployeeInternal Work HistorySejarah Kerja internal
3631DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumulasi Penyusutan Jumlah
3632apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3633DocType: Employee LoanFully Disbursedsepenuhnya Dicairkan
3634DocType: Maintenance VisitCustomer FeedbackKonsumen Umpan
3635DocType: AccountExpenseBiaya
3636apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkor tidak dapat lebih besar dari skor maksimum
3637DocType: Item AttributeFrom RangeDari Rentang
3638apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}kesalahan sintaks dalam formula atau kondisi: {0}
3639DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyKerja Harian Ringkasan Pengaturan Perusahaan
3640apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan Stok Barang stok
3641DocType: AppraisalAPRSLAPRSL
3642apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
3643apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To 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.
3644DocType: Assessment GroupParent Assessment GroupInduk Penilaian Grup
3645apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3646Sales Order TrendsSales Order Trends
3647DocType: EmployeeHeld OnDiadakan Pada
3648apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduksi Stok Barang
3649Employee InformationInformasi Karyawan
3650apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Rate (%)
3651DocType: Stock Entry DetailAdditional CostBiaya tambahan
3652apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateTahun Keuangan Akhir Tanggal
3653apps/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
3654apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationMembuat Pemasok Quotation
3655DocType: Quality InspectionIncomingIncoming
3656DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
3657apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfTambahkan user ke organisasi Anda, selain diri Anda sendiri
3658apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePosting Tanggal tidak bisa tanggal di masa depan
3659apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
3660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveSantai Cuti
3661DocType: BatchBatch IDBatch ID
3662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Catatan: {0}
3663Delivery Note TrendsTren pengiriman Note
3664apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryRingkasan minggu ini
3665In Stock QtyDi Bursa Qty
3666apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAkun: {0} hanya dapat diperbarui melalui Transaksi Stok
3667DocType: Program EnrollmentGet CoursesDapatkan Program
3668DocType: GL EntryPartyPihak
3669DocType: Sales OrderDelivery DateTanggal Pengiriman
3670DocType: OpportunityOpportunity DatePeluang Tanggal
3671DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
3672DocType: Request for Quotation ItemRequest for Quotation ItemPermintaan Quotation Barang
3673DocType: Purchase OrderTo BillBill
3674DocType: Material Request% Ordered% Tersusun
3675DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateMasukkan Alamat Email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu
3676apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
3677apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateHarga Beli Rata-rata
3678DocType: TaskActual Time (in Hours)Waktu Aktual (dalam Jam)
3679DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
3680apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter
3681DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
3682apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Grup Pelanggan&gt; Wilayah
3683apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesitem yang sama telah dimasukkan beberapa kali
3684DocType: DepartmentLeave Block ListCuti Block List
3685DocType: Sales InvoiceTax IDId pajak
3686apps/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
3687DocType: Accounts SettingsAccounts SettingsPengaturan Akun
3688apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveMenyetujui
3689DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
3690DocType: Employee LoanRate of Interest (%) / YearTingkat bunga (%) / Tahun
3691Project Quantityproyek Kuantitas
3692apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah &#39;Distribusikan Biaya Berdasarkan&#39;
3693DocType: OpportunityTo DiscussUntuk Diskusikan
3694apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
3695DocType: Loan TypeRate of Interest (%) YearlyTingkat bunga (%) Tahunan
3696DocType: SMS SettingsSMS SettingsPengaturan SMS
3697apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsAkun sementara
3698apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackHitam
3699DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Stok Barang
3700DocType: AccountAuditorAkuntan
3701apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} item diproduksi
3702DocType: Cheque Print TemplateDistance from top edgeJarak dari tepi atas
3703apps/erpnext/erpnext/stock/get_item_details.py +297Price List {0} is disabled or does not existDaftar Harga {0} dinonaktifkan atau tidak ada
3704DocType: Purchase InvoiceReturnKembali
3705DocType: Production Order OperationProduction Order OperationOrder Operasi Produksi
3706DocType: Pricing RuleDisableNonaktifkan
3707apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentCara pembayaran yang diperlukan untuk melakukan pembayaran
3708DocType: Project TaskPending ReviewPending Ulasan
3709apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Aset {0} tidak dapat dihapus, karena sudah {1}
3710DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
3711apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKonsumen Id
3712apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Absen
3713apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {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}
3714DocType: Journal Entry AccountExchange RateNilai Tukar
3715apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555Sales Order {0} is not submittedOrder Penjualan {0} tidak Terkirim
3716DocType: HomepageTag Lineklimaks
3717DocType: Fee ComponentFee Componentbiaya Komponen
3718apps/erpnext/erpnext/config/hr.py +195Fleet ManagementManajemen armada
3719apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromMenambahkan item dari
3720apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
3721DocType: Cheque Print TemplateRegularReguler
3722apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Total weightage semua Kriteria Penilaian harus 100%
3723DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
3724DocType: AccountAssetAset
3725DocType: Project TaskTask IDTugas ID
3726apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStok tidak bisa eksis untuk Item {0} karena memiliki varian
3727Sales Person-wise Transaction SummarySales Person-bijaksana Rangkuman Transaksi
3728DocType: Training EventContact NumberNomor kontak
3729apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existGudang {0} tidak ada
3730apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
3731DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
3732apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
3733apps/erpnext/erpnext/stock/stock_ledger.py +456Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entrytingkat valuasi tidak ditemukan Item {0}, yang diperlukan untuk melakukan entri akuntansi {1} {2}. Jika item bertransaksi sebagai item sampel dalam {1}, harap menyebutkan bahwa dalam {1} meja Item. Jika tidak, silakan membuat transaksi saham yang masuk untuk tingkat valuasi item atau menyebutkan dalam catatan Item, dan kemudian mencoba submiting / membatalkan entri ini
3734DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang Terkirim terhadap Pengiriman ini Note
3735DocType: ProjectCustomer DetailsRincian Konsumen
3736DocType: EmployeeReports toLaporan untuk
3737Unpaid Expense ClaimTunggakan Beban Klaim
3738DocType: SMS SettingsEnter url parameter for receiver nosEntrikan parameter url untuk penerima nos
3739DocType: Payment EntryPaid AmountDibayar Jumlah
3740DocType: Assessment PlanSupervisorPengawas
3741apps/erpnext/erpnext/accounts/page/pos/pos.js +704OnlineOn line
3742Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
3743DocType: Item VariantItem VariantItem Variant
3744DocType: Assessment Result ToolAssessment Result ToolAlat Hasil penilaian
3745DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Barang
3746apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deletedperintah yang disampaikan tidak dapat dihapus
3747apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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'
3748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementManajemen Kualitas
3749apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledItem {0} telah dinonaktifkan
3750DocType: Employee LoanRepay Fixed Amount per PeriodMembayar Jumlah Tetap per Periode
3751apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
3752DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
3753DocType: Tax RulePurchasePembelian
3754apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyJumlah Saldo
3755apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyTujuan tidak boleh kosong
3756DocType: Item GroupParent Item GroupInduk Stok Barang Grup
3757apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3758apps/erpnext/erpnext/setup/doctype/company/company.js +23Cost CentersPusat biaya
3759DocType: 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
3760apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
3761DocType: Purchase Invoice ItemAllow Zero Valuation RateBiarkan Zero Valuation Rate
3762DocType: Training Event EmployeeInviteddiundang
3763apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesBeberapa Struktur Gaji aktif yang ditemukan untuk karyawan {0} untuk tanggal tertentu
3764DocType: OpportunityNext ContactKontak selanjutnya
3765apps/erpnext/erpnext/config/accounts.py +277Setup Gateway accounts.Rekening Gateway setup.
3766DocType: EmployeeEmployment TypeJenis Pekerjaan
3767apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAktiva Tetap
3768DocType: Payment EntrySet Exchange Gain / LossSet Efek Gain / Loss
3769Cash FlowArus kas
3770apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPeriode aplikasi tidak bisa di dua catatan alokasi
3771DocType: Item GroupDefault Expense AccountBeban standar Akun
3772apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Student Email IDMahasiswa ID Email
3773DocType: EmployeeNotice (days)Notice (hari)
3774DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
3775apps/erpnext/erpnext/accounts/page/pos/pos.js +2343Select items to save the invoicePilih item untuk menyimpan faktur
3776DocType: EmployeeEncashment DatePencairan Tanggal
3777DocType: Training EventInternetInternet
3778DocType: AccountStock AdjustmentPenyesuaian Stock
3779apps/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}
3780DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
3781DocType: Academic TermTerm Start DateJangka Mulai Tanggal
3782apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3783apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
3784apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank saldo Laporan per General Ledger
3785DocType: Job ApplicantApplicant NameNama Pemohon
3786DocType: Authorization RuleCustomer / Item NameKonsumen / Item Nama
3787DocType: 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
3788apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
3789DocType: Item Variant AttributeAttributeAtribut
3790apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeSilakan tentukan dari / ke berkisar
3791DocType: Serial NoUnder AMCDi bawah AMC
3792apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountTingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
3793apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
3794DocType: GuardianGuardian Of wali Of
3795DocType: Grading Scale IntervalThresholdAmbang
3796DocType: BOM Replace ToolCurrent BOMBOM saat ini
3797apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoTambahkan Nomor Serial
3798apps/erpnext/erpnext/config/support.py +22WarrantyJaminan
3799DocType: Purchase InvoiceDebit Note IssuedDebit Note Ditempatkan
3800DocType: Production OrderWarehousesGudang
3801apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aset tidak dapat ditransfer
3802apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Item ini adalah Variant dari {0} (Template).
3803DocType: Workstationper hourper jam
3804apps/erpnext/erpnext/config/buying.py +7Purchasingpembelian
3805DocType: AnnouncementAnnouncementPengumuman
3806DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
3807apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
3808DocType: CompanyDistributionDistribusi
3809apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidJumlah Dibayar
3810apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerManager Project
3811Quoted Item ComparisonDikutip Barang Perbandingan
3812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchPengiriman
3813apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
3814apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNilai Aktiva Bersih seperti pada
3815DocType: AccountReceivablePiutang
3816apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
3817DocType: 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.
3818apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select Items to ManufacturePilih Produk untuk Industri
3819apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some timeData master sinkronisasi, itu mungkin memakan waktu
3820DocType: ItemMaterial IssueKeluar Barang
3821DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
3822DocType: Employee EducationQualificationKualifikasi
3823DocType: Item PriceItem PriceItem Price
3824apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Deterjen
3825DocType: BOMShow ItemsTampilkan Produk
3826apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Dari waktu tidak dapat lebih besar dari Untuk Waktu.
3827apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3828apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
3829DocType: Salary DetailComponentKomponen
3830DocType: Assessment CriteriaAssessment Criteria GroupKriteria penilaian Grup
3831apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
3832DocType: WarehouseWarehouse NameNama Gudang
3833DocType: Naming SeriesSelect TransactionPilih Transaksi
3834apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserEntrikan Menyetujui Peran atau Menyetujui Pengguna
3835DocType: Journal EntryWrite Off EntryMenulis Off Entri
3836DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
3837apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
3838apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allJangan tandai semua
3839apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28Company is missing in warehouses {0}Perusahaan hilang di gudang {0}
3840DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
3841apps/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}
3842DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
3843DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
3844apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200Cannot cancel because submitted Stock Entry {0} existsTidak bisa membatalkan karena ada Stock entri {0} Terkirim
3845DocType: Employee LoanDisbursement Datepencairan Tanggal
3846DocType: VehicleVehicleKendaraan
3847DocType: Purchase InvoiceIn WordsDalam Kata
3848DocType: POS ProfileItem GroupsGrup Item
3849apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
3850DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
3851DocType: Sales Order ItemFor ProductionUntuk Produksi
3852DocType: Payment Requestpayment_urlpayment_url
3853DocType: Project TaskView TaskLihat Task
3854apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onTahun pembukuan Anda dimulai
3855apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3856DocType: Material RequestMREQ-MREQ-
3857Asset Depreciations and BalancesPenyusutan aset dan Saldo
3858apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} transferred from {2} to {3}Jumlah {0} {1} ditransfer dari {2} untuk {3}
3859DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
3860DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
3861apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
3862apps/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'
3863apps/erpnext/erpnext/projects/doctype/project/project.py +192JoinIkut
3864apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyKekurangan Jumlah
3865apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
3866DocType: Employee LoanRepay from SalaryMembayar dari Gaji
3867DocType: Leave ApplicationLAP/PUTARAN/
3868apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
3869DocType: Salary SlipSalary SlipSlip Gaji
3870DocType: LeadLost QuotationQuotation hilang
3871DocType: Pricing RuleMargin Rate or AmountTingkat margin atau Jumlah
3872apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Sampai Dengan Tanggal' harus diisi
3873DocType: 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.
3874DocType: Sales Invoice ItemSales Order ItemStok barang Order Penjualan
3875DocType: Salary SlipPayment DaysHari Jeda Pembayaran
3876apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerGudang dengan node anak tidak dapat dikonversi ke buku besar
3877DocType: BOMManage cost of operationsKelola biaya operasional
3878DocType: 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.
3879apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3880DocType: Assessment Result DetailAssessment Result DetailPenilaian Detil Hasil
3881DocType: Employee EducationEmployee EducationPendidikan Karyawan
3882apps/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
3883apps/erpnext/erpnext/public/js/controllers/transaction.js +985It is needed to fetch Item Details.Hal ini diperlukan untuk mengambil Item detail.
3884DocType: Salary SlipNet PayNilai Bersih Terbayar
3885DocType: AccountAccountAkun
3886apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial ada {0} telah diterima
3887Requested Items To Be TransferredPermintaan Produk Akan Ditransfer
3888DocType: Expense ClaimVehicle Logkendaraan Log
3889apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {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.
3890DocType: Purchase InvoiceRecurring IdBerulang Id
3891DocType: CustomerSales Team DetailsRincian Tim Penjualan
3892apps/erpnext/erpnext/accounts/page/pos/pos.js +1298Delete permanently?Hapus secara permanen?
3893DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3894apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensi peluang untuk menjadi penjualan.
3895apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Valid {0}
3896apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveCuti Sakit
3897DocType: Email DigestEmail DigestEmail Digest
3898DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3899apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartmen Store
3900DocType: WarehousePINPIN
3901apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextPengaturan Sekolah Anda di ERPNext
3902DocType: Sales InvoiceBase Change Amount (Company Currency)Dasar Perubahan Jumlah (Perusahaan Mata Uang)
3903apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +308No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3904apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Simpan dokumen terlebih dahulu.
3905DocType: AccountChargeableDapat Dibebankan
3906DocType: CompanyChange AbbreviationUbah Singkatan
3907DocType: Expense Claim DetailExpense DateBeban Tanggal
3908DocType: ItemMax Discount (%)Max Diskon (%)
3909apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountJumlah Order terakhir
3910DocType: TaskIs MilestoneAdalah tonggak
3911DocType: Daily Work SummaryEmail Sent ToEmail dikirim ke
3912DocType: BudgetWarnPeringatan: Cuti aplikasi berisi tanggal blok berikut
3913DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3914DocType: BOMManufacturing UserManufaktur Pengguna
3915DocType: Purchase InvoiceRaw Materials SuppliedBahan Baku Disupply
3916DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
3917DocType: C-FormSeriesSeri
3918apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3919DocType: AppraisalAppraisal TemplateTemplate Penilaian
3920DocType: Item GroupItem ClassificationKlasifikasi Stok Barang
3921apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3922DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3923apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodperiode
3924apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3925apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Karyawan {0} pada Cuti pada {1}
3926apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Kesempatan
3927DocType: Program Enrollment ToolNew ProgramProgram baru
3928DocType: Item Attribute ValueAttribute ValueNilai Atribut
3929Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3930DocType: Salary DetailSalary DetailDetil gaji
3931apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971Please select {0} firstSilahkan pilih {0} terlebih dahulu
3932apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
3933DocType: Sales InvoiceCommissionKomisi
3934apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Waktu Lembar untuk manufaktur.
3935apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
3936DocType: Salary DetailDefault AmountJumlah Standar
3937apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3938apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryRingkasan ini Bulan ini
3939DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3940apps/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.
3941DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
3942Project wise Stock TrackingProject Tracking Stock bijaksana
3943DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3944DocType: Item Customer DetailRef CodeRef Kode
3945apps/erpnext/erpnext/config/hr.py +12Employee records.Catatan karyawan.
3946apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateSilahkan mengatur Berikutnya Penyusutan Tanggal
3947DocType: HR SettingsPayroll SettingsPengaturan Payroll
3948apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3949apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderOrder
3950DocType: Email DigestNew Purchase OrdersPesanan Pembelian Baru
3951apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3952apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Pilih Merek ...
3953apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumulasi Penyusutan seperti pada
3954DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3955apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399Operation Time must be greater than 0 for Operation {0}Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
3956apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatoryGudang adalah wajib
3957DocType: SupplierAddress and ContactsAlamat dan Kontak
3958DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3959apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Simpan sebagai web-friendly 900px (w) X 100px (h)
3960DocType: ProgramProgram AbbreviationSingkatan Program
3961apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Production Order cannot be raised against a Item TemplateOrder produksi tidak dapat diajukan terhadap Template Stok Barang
3962apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemBiaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
3963DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3964DocType: Bank GuaranteeStart DateTanggal Mulai
3965apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3966apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCek dan Deposit tidak benar dibersihkan
3967apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
3968DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3969apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesBuat kutipan pelanggan
3970DocType: 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.
3971apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Material (BOM)
3972DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
3973apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11Assessment Resultpenilaian Hasil
3974apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursJam
3975DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
3976apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemHapus item jika biaya ini tidak berlaku untuk item
3977DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
3978apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransaksi mata uang harus sama dengan Payment Gateway mata uang
3979DocType: Payment EntryReceiveMenerima
3980apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: kutipan:
3981DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
3982apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3983DocType: EmployeeEducational QualificationKualifikasi Pendidikan
3984DocType: WorkstationOperating CostsBiaya Operasional
3985DocType: BudgetAction if Accumulated Monthly Budget ExceededTindakan jika Akumulasi Anggaran Bulanan Melebihi
3986DocType: Purchase InvoiceSubmit on creationKirim pada penciptaan
3987apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459Currency for {0} must be {1}Mata uang untuk {0} harus {1}
3988DocType: AssetDisposal Datepembuangan Tanggal
3989DocType: 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.
3990DocType: Employee Leave ApproverEmployee Leave ApproverApprover Cuti Karyawan
3991apps/erpnext/erpnext/stock/doctype/item/item.py +499Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
3992apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.
3993apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackpelatihan Masukan
3994apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457Production Order {0} must be submittedOrder produksi {0} harus diserahkan
3995apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
3996apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Tentu saja adalah wajib berturut-turut {0}
3997apps/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
3998DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
3999apps/erpnext/erpnext/stock/doctype/item/item.js +250Add / Edit PricesTambah / Edit Harga
4000DocType: BatchParent BatchInduk induk
4001DocType: Cheque Print TemplateCheque Print TemplateTemplate Print Cek
4002apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersBagan Pusat Biaya
4003Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
4004apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companyPerusahaan gudang harus sama dengan perusahaan Akun
4005DocType: Price ListPrice List NameDaftar Harga Nama
4006apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Ringkasan Pekerjaan sehari-hari untuk {0}
4007DocType: Employee LoanTotalsTotal
4008DocType: BOMManufacturingManufaktur
4009Ordered Items To Be DeliveredOrdered Items Akan Terkirim
4010DocType: AccountIncomePenghasilan
4011DocType: Industry TypeIndustry TypeJenis Produksi
4012apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Ada yang salah!
4013apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesPeringatan: Cuti aplikasi berisi tanggal blok berikut
4014apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah terkirim
4015DocType: Assessment Result DetailScoreSkor
4016apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existTahun fiskal {0} tidak ada
4017apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
4018DocType: Purchase Invoice ItemAmount (Company Currency)Nilai Jumlah (mata uang perusahaan)
4019apps/erpnext/erpnext/stock/stock_ledger.py +372{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.
4020DocType: Fee StructureStudent CategoryMahasiswa Kategori
4021DocType: AnnouncementStudentMahasiswa
4022apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
4023apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosEntrikan nos ponsel yang valid
4024apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingEntrikan pesan sebelum mengirimnya
4025DocType: Email DigestPending Quotationstertunda Kutipan
4026apps/erpnext/erpnext/config/accounts.py +282Point-of-Sale ProfileProfil Point of Sale
4027apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
4028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansPinjaman tanpa Jaminan
4029DocType: Cost CenterCost Center NameNama Pusat Biaya
4030DocType: EmployeeB+B +
4031DocType: HR SettingsMax working hours against TimesheetMax jam bekerja melawan Timesheet
4032DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
4033apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal nilai Bayar
4034DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
4035DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
4036Serial No Service Contract ExpiryMasa Kadaluwarsa Nomor Seri Kontrak Jasa
4037apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
4038DocType: Naming SeriesHelp HTMLBantuan HTML
4039DocType: Student Group Creation ToolStudent Group Creation ToolAlat Grup Pelajar Creation
4040DocType: ItemVariant Based OnVarian Berbasis Pada
4041apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
4042apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersSupplier Anda
4043apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
4044DocType: Request for Quotation ItemSupplier Part NoPemasok Bagian Tidak
4045apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot 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;
4046apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Received FromDiterima dari
4047DocType: LeadConvertedDikonversi
4048DocType: ItemHas Serial NoBernomor Seri
4049DocType: EmployeeDate of IssueTanggal Issue
4050apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Dari {0} untuk {1}
4051apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Set Supplier untuk item {1}
4052apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Row {0}: nilai Jam harus lebih besar dari nol.
4053apps/erpnext/erpnext/stock/doctype/item/item.py +173Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} melekat Butir {1} tidak dapat ditemukan
4054DocType: IssueContent TypeTipe Konten
4055apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
4056DocType: ItemList this Item in multiple groups on the website.Daftar Stok Barang ini dalam beberapa kelompok di website.
4057apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
4058apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
4059apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
4060DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
4061DocType: Payment ReconciliationFrom Invoice DateDari Faktur Tanggal
4062apps/erpnext/erpnext/accounts/party.py +250Billing 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
4063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave EncashmentTinggalkan Pencairan
4064apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Apa pekerjaannya?
4065apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseUntuk Gudang
4066apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSemua Penerimaan Mahasiswa
4067Average Commission RateRata-rata Komisi Tingkat
4068apps/erpnext/erpnext/stock/doctype/item/item.py +411'Has Serial No' can not be 'Yes' for non-stock item"Bernomor Urut' tidak bisa 'dipilih' untuk item non-stok
4069apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
4070DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
4071DocType: School HouseHouse NameNama rumah
4072DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
4073apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
4074apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalListrik
4075apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsTambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak
4076DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
4077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
4078apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
4079DocType: VehicleVehicle ValueNilai kendaraan
4080DocType: Stock EntryDefault Source WarehouseStandar Gudang Sumber
4081DocType: ItemCustomer CodeKode Konsumen
4082apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Birthday Reminder untuk {0}
4083apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderJumlah Hari Semenjak Order Terakhir
4084apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
4085DocType: Buying SettingsNaming SeriesSeries Penamaan
4086DocType: Leave Block ListLeave Block List NameCuti Nama Block List
4087apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateTanggal asuransi mulai harus kurang dari tanggal asuransi End
4088apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStok Asset
4089DocType: TimesheetProduction DetailDetil produksi
4090DocType: Target DetailTarget QtyQty Target
4091DocType: Shopping Cart SettingsCheckout SettingsPengaturan Checkout
4092DocType: AttendancePresentada
4093apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh Terkirim
4094DocType: Notification ControlSales Invoice MessagePesan Faktur Penjualan
4095apps/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
4096apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
4097DocType: Vehicle LogOdometerOdometer
4098DocType: Sales Order ItemOrdered QtyQty Terorder
4099apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is disabledItem {0} dinonaktifkan
4100DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
4101apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882BOM does not contain any stock itemBOM tidak mengandung stok barang
4102apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
4103apps/erpnext/erpnext/config/projects.py +18Project activity / task.Kegiatan proyek / tugas.
4104DocType: Vehicle LogRefuelling DetailsDetail Pengisian
4105apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsBuat Slip Gaji
4106apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Membeli harus dicentang, jika "Berlaku Untuk" dipilih sebagai {0}
4107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
4108apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundTingkat pembelian terakhir tidak ditemukan
4109DocType: Purchase InvoiceWrite Off Amount (Company Currency)Jumlah Nilai Write Off (mata uang perusahaan)
4110DocType: Sales Invoice TimesheetBilling HoursJam penagihan
4111apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500Default BOM for {0} not foundBOM default untuk {0} tidak ditemukan
4112apps/erpnext/erpnext/stock/doctype/item/item.py +491Row #{0}: Please set reorder quantityRow # {0}: Silakan mengatur kuantitas menyusun ulang
4113apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereKetuk item untuk menambahkannya di sini
4114DocType: FeesProgram EnrollmentProgram Pendaftaran
4115DocType: Landed Cost VoucherLanded Cost VoucherVoucher Landing Cost
4116apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Silakan set {0}
4117DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
4118apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} adalah siswa yang tidak aktif
4119DocType: EmployeeHealth DetailsDetail Kesehatan
4120DocType: Offer LetterOffer Letter TermsTerm Surat Penawaran
4121apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredUntuk membuat dokumen referensi Request Request diperlukan
4122DocType: Payment EntryAllocate Payment AmountAlokasikan Jumlah Pembayaran
4123DocType: Employee External Work HistorySalaryGaji
4124DocType: Serial NoDelivery Document TypeTipe Nota Pengiriman
4125DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
4126apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
4127DocType: Sales OrderPartly DeliveredTerkirim Sebagian
4128DocType: Email DigestReceivablesPiutang
4129DocType: Lead SourceLead SourceSumber utama
4130DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai customer.
4131DocType: Quality Inspection ReadingReading 5Membaca 5
4132DocType: Maintenance VisitMaintenance DateTanggal Pemeliharaan
4133DocType: Purchase Invoice ItemRejected Serial NoSerial No Barang Ditolak
4134apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year 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
4135apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
4136DocType: 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.
4137DocType: Upload AttendanceUpload AttendanceUpload Absensi
4138apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
4139apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Rentang Ageing 2
4140DocType: SG Creation Tool CourseMax StrengthMax Kekuatan
4141apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
4142Sales AnalyticsAnalitika Penjualan
4143apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tersedia {0}
4144Prospects Engaged But Not ConvertedProspek Terlibat Tapi Tidak Dikonversi
4145DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
4146apps/erpnext/erpnext/config/setup.py +56Setting up EmailPersiapan Email
4147apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Mobile NoGuardian1 Ponsel Tidak
4148apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterEntrikan mata uang default di Perusahaan Guru
4149DocType: Stock Entry DetailStock Entry DetailStock Entri Detil
4150apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersPengingat Harian
4151DocType: Products SettingsHome Page is ProductsHome Page adalah Produk
4152Asset Depreciation LedgerAset Penyusutan Ledger
4153apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
4154apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
4155DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
4156DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
4157apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceLayanan Pelanggan
4158DocType: BOMThumbnailKuku ibu jari
4159DocType: Item Customer DetailItem Customer DetailStok Barang Konsumen Detil
4160apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tawarkan Lowongan Kerja kepada Calon
4161DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
4162apps/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
4163DocType: Pricing RulePercentagePersentase
4164apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemItem {0} harus stok Stok Barang
4165DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Gudang Work In Progress
4166apps/erpnext/erpnext/config/accounts.py +257Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
4167DocType: Maintenance VisitMVMV
4168apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
4169DocType: Purchase Invoice ItemStock QtyStock Qty
4170DocType: Production OrderSource Warehouse (for reserving Items)Sumber Gudang (untuk pemesanan Produk)
4171DocType: Employee LoanRepayment Period in MonthsPeriode pembayaran di Bulan
4172apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Kesalahan: Tidak id valid?
4173DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
4174DocType: AccountEquityModal
4175apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: 'Laba Rugi' jenis akun {2} tidak diperbolehkan di Entri Awal
4176DocType: Sales OrderPrinting DetailsDetai Print dan Cetak
4177DocType: TaskClosing DateTanggal Penutupan
4178DocType: Sales Order ItemProduced QuantityJumlah Diproduksi
4179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerInsinyur
4180DocType: Journal EntryTotal Amount CurrencyJumlah Total Mata Uang
4181apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Barang Sub Assembly
4182apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
4183DocType: Sales PartnerPartner TypeTipe Mitra/Partner
4184DocType: Purchase Taxes and ChargesActualAktual
4185DocType: Authorization RuleCustomerwise DiscountDiskon Berdasar Konsumen
4186apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Absen untuk tugas-tugas.
4187DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
4188DocType: Production OrderProduction OrderOrder Produksi
4189apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedInstalasi Catatan {0} telah Terkirim
4190DocType: Bank ReconciliationGet Payment EntriesDapatkan Entries Pembayaran
4191DocType: Quotation ItemAgainst DocnameTerhadap Docname
4192DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
4193apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
4194DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
4195DocType: BOMRaw Material CostBiaya Bahan Baku
4196DocType: Item ReorderRe-Order LevelTingkat Re-order
4197DocType: 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.
4198apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt Bagan
4199apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timePart-time
4200DocType: EmployeeApplicable Holiday ListDaftar Hari Libur yang Berlaku
4201DocType: EmployeeChequeCek
4202apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSeri Diperbarui
4203apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryJenis Laporan adalah wajib
4204DocType: ItemSerial Number SeriesSerial Number Series
4205apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi Stok Stok Barang {0} berturut-turut {1}
4206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Grosir
4207DocType: IssueFirst Responded OnDitangani Pertama kali pada
4208DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
4209apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal 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}
4210apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedCukai Tanggal diperbarui
4211apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit batch
4212apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledBerhasil Direkonsiliasi
4213DocType: Request for Quotation SupplierDownload PDFUnduh PDF
4214DocType: Production OrderPlanned End DateTanggal Akhir Planning
4215apps/erpnext/erpnext/config/stock.py +184Where items are stored.Dimana Item Disimpan
4216DocType: Request for QuotationSupplier Detailpemasok Detil
4217apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Kesalahan dalam rumus atau kondisi: {0}
4218apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountNilai Tertagih Faktur
4219DocType: AttendanceAttendanceAbsensi
4220apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock Items
4221DocType: BOMMaterialsMaterial/Barang
4222DocType: 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.
4223apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSumber dan Target Gudang tidak bisa sama
4224apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
4225apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Template pajak untuk membeli transaksi.
4226Item PricesHarga Barang/Item
4227DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
4228DocType: Period Closing VoucherPeriod Closing VoucherVoucher Tutup Periode
4229apps/erpnext/erpnext/config/selling.py +67Price List master.List Master Daftar Harga
4230DocType: TaskReview DateTanggal Ulasan
4231DocType: Purchase InvoiceAdvance PaymentsUang Muka Pembayaran(Down Payment / Advance)
4232DocType: Purchase Taxes and ChargesOn Net TotalPada Jumlah Net Bersih
4233apps/erpnext/erpnext/controllers/item_variant.py +90Value 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}
4234apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
4235apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Pemberitahuan Surel' tidak ditentukan untuk pengulangan %s
4236apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyMata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
4237DocType: Vehicle ServiceClutch Plateclutch Plat
4238DocType: CompanyRound Off AccountAkun Pembulatan
4239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesBeban Administrasi
4240apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultasi
4241DocType: Customer GroupParent Customer GroupInduk Grup Konsumen
4242DocType: Purchase InvoiceContact EmailEmail Kontak
4243DocType: Appraisal GoalScore EarnedSkor Earned
4244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodMasa Pemberitahuan
4245DocType: Asset CategoryAsset Category NameAset Kategori Nama
4246apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
4247apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNama baru Sales Person
4248DocType: Packing SlipGross Weight UOMUOM Berat Kotor
4249DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
4250DocType: BinReserved Qty for ProductionDicadangkan Jumlah Produksi
4251DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Biarkan tidak dicentang jika Anda tidak ingin mempertimbangkan batch sambil membuat kelompok berbasis kursus.
4252DocType: AssetFrequency of Depreciation (Months)Frekuensi Penyusutan (Bulan)
4253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountAkun kredit
4254DocType: Landed Cost ItemLanded Cost ItemJenis Barang Biaya Landing
4255apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesTampilkan nilai nol
4256DocType: 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
4257apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationSetup website sederhana untuk organisasi saya
4258DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
4259DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Stok Barang di Order Penjualan
4260apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
4261DocType: ItemDefault WarehouseStandar Gudang
4262apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Anggaran tidak dapat diberikan terhadap Account Group {0}
4263apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerEntrikan pusat biaya orang tua
4264DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
4265apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Datepenyusutan Tanggal
4266apps/erpnext/erpnext/controllers/buying_controller.py +79Tax 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
4267DocType: IssueSupport TeamTim Support
4268apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Kadaluwarsa (Dalam Days)
4269DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
4270DocType: Fee StructureFS.FS.
4271DocType: Program EnrollmentBatchBatch
4272apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceKeseimbangan
4273DocType: RoomSeating CapacityKapasitas tempat duduk
4274DocType: IssueISS-ISS-
4275DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
4276DocType: Assessment ResultTotal ScoreSkor total
4277DocType: Journal EntryDebit NoteDebit Note
4278DocType: Stock EntryAs per Stock UOMPer Stok UOM
4279apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
4280DocType: Student LogAchievementPrestasi
4281DocType: BatchSource Document TypeJenis Dokumen Sumber
4282DocType: Journal EntryTotal DebitJumlah Debit
4283DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Stok Barang
4284apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4285DocType: SMS ParameterSMS ParameterParameter SMS
4286apps/erpnext/erpnext/config/accounts.py +202Budget and Cost CenterAnggaran dan Pusat Biaya
4287DocType: Vehicle ServiceHalf YearlySetengah Tahunan
4288DocType: LeadBlog SubscriberBlog Subscriber
4289DocType: GuardianAlternate NumberJumlah alternatif
4290DocType: Assessment Plan CriteriaMaximum ScoreSkor maksimum
4291apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
4292DocType: Student Group Creation ToolLeave blank if you make students groups per yearBiarkan kosong jika Anda membuat kelompok siswa per tahun
4293DocType: 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
4294DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
4295apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The 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.
4296apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountJumlah kuota
4297BOM Stock ReportLaporan Stock BOM
4298DocType: Stock Reconciliation ItemQuantity Differencekuantitas Perbedaan
4299apps/erpnext/erpnext/config/hr.py +311Processing PayrollPengolahan Payroll
4300DocType: Opportunity ItemBasic RateHarga Dasar
4301DocType: GL EntryCredit AmountJumlah kredit
4302DocType: Cheque Print TemplateSignatory PositionPosisi penandatangan
4303apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSet as Hilang/Kalah
4304DocType: TimesheetTotal Billable HoursTotal Jam Ditagih
4305apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Catatan
4306apps/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
4307DocType: SupplierCredit Days Based OnHari Kredit Berdasarkan
4308apps/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}
4309DocType: Tax RuleTax RuleAturan pajak
4310DocType: Selling SettingsMaintain Same Rate Throughout Sales CyclePertahankan Tarif Sama Sepanjang Siklus Penjualan
4311DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
4312apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueuePelanggan di Antrian
4313DocType: StudentNationalityKebangsaan
4314Items To Be RequestedItems Akan Diminta
4315DocType: Purchase OrderGet Last Purchase RateDapatkan Terakhir Purchase Rate
4316DocType: CompanyCompany InfoInfo Perusahaan
4317apps/erpnext/erpnext/accounts/page/pos/pos.js +1330Select or add new customerPilih atau menambahkan pelanggan baru
4318apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimpusat biaya diperlukan untuk memesan klaim biaya
4319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
4320apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeHal ini didasarkan pada kehadiran Karyawan ini
4321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountAkun Debit
4322DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
4323DocType: AttendanceEmployee NameNama Karyawan
4324DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
4325apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
4326apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
4327DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
4328apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountJumlah pembelian
4329apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdPemasok Quotation {0} dibuat
4330apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearAkhir Tahun tidak boleh sebelum Mulai Tahun
4331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsManfaat Karyawan
4332apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
4333DocType: Production OrderManufactured QtyQty Diproduksi
4334DocType: Purchase Receipt ItemAccepted QuantityQty Diterima
4335apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
4336apps/erpnext/erpnext/accounts/party.py +28{0}: {1} does not exists{0}: {1} tidak ada
4337apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Tagihan diajukan ke Pelanggan.
4338apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
4339apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row 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}
4340DocType: Maintenance ScheduleScheduleJadwal
4341DocType: AccountParent AccountRekening Induk
4342DocType: Quality Inspection ReadingReading 3Membaca 3
4343HubPusat
4344DocType: GL EntryVoucher TypeVoucher Type
4345apps/erpnext/erpnext/accounts/page/pos/pos.js +1606Price List not found or disabledDaftar Harga tidak ditemukan atau dinonaktifkan
4346DocType: Employee Loan ApplicationApprovedDisetujui
4347DocType: Pricing RulePriceHarga
4348apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
4349DocType: GuardianGuardianWali
4350apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
4351DocType: EmployeeEducationPendidikan
4352apps/erpnext/erpnext/public/js/pos/pos.html +80DelDel
4353DocType: Selling SettingsCampaign Naming ByPenamaan Kampanye Promosi dengan
4354DocType: EmployeeCurrent Address IsAlamat saat ini adalah
4355apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifieddiubah
4356apps/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.
4357apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Pencatatan Jurnal akuntansi.
4358DocType: Delivery Note ItemAvailable Qty at From WarehouseJumlah yang tersedia di Gudang Dari
4359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Silakan pilih Rekam Karyawan terlebih dahulu.
4360DocType: POS ProfileAccount for Change AmountAkun untuk Perubahan Jumlah
4361apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
4362apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountMasukan Entrikan Beban Akun
4363DocType: AccountStockStock
4364apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996Row #{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
4365DocType: EmployeeCurrent AddressAlamat saat ini
4366DocType: 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
4367DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Produksi
4368DocType: Assessment GroupAssessment GroupGrup penilaian
4369apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Persediaan
4370DocType: EmployeeContract End DateTanggal Kontrak End
4371DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Order Penjualan ini terhadap Proyek apapun
4372DocType: Sales Invoice ItemDiscount and MarginDiskon dan Margin
4373DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik Order penjualan (pending untuk memberikan) berdasarkan kriteria di atas
4374DocType: Pricing RuleMin QtyMin Qty
4375DocType: Asset MovementTransaction DateTransaction Tanggal
4376DocType: Production Plan ItemPlanned QtyQty Planning
4377apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Pajak
4378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
4379DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
4380DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
4381apps/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.
4382apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
4383DocType: Notification ControlPurchase Receipt MessagePesan Nota Penerimaan
4384DocType: BOMScrap Itemsscrap Produk
4385DocType: Production OrderActual Start DateTanggal Mulai Aktual
4386DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang Terkirim terhadap Sales Order ini
4387apps/erpnext/erpnext/config/stock.py +12Record item movement.Rekam Perpindahan Stok Barang
4388DocType: Training Event EmployeeWithdrawnpendiam
4389DocType: Hub SettingsHub SettingsPengaturan Hub
4390DocType: ProjectGross Margin %Gross Margin%
4391DocType: BOMWith OperationsDengan Operasi
4392apps/erpnext/erpnext/accounts/party.py +246Accounting 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}.
4393DocType: AssetIs Existing AssetApakah ada Asset
4394DocType: Salary DetailStatistical ComponentKomponen statistik
4395Monthly Salary RegisterDaftar Gaji Bulanan
4396DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat Konsumen
4397DocType: BOM OperationBOM OperationBOM Operation
4398DocType: School SettingsValidate the Student Group from Program EnrollmentValidasi Student Group dari Program Enrolment
4399DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
4400DocType: StudentHome AddressAlamat rumah
4401apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetpengalihan Aset
4402DocType: POS ProfilePOS ProfilePOS Profil
4403DocType: Training EventEvent NameNama acara
4404apps/erpnext/erpnext/config/schools.py +39AdmissionPenerimaan
4405apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Penerimaan untuk {0}
4406apps/erpnext/erpnext/config/accounts.py +226Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
4407apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
4408DocType: AssetAsset CategoryAset Kategori
4409apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserPembeli
4410apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeGaji bersih yang belum dapat negatif
4411DocType: SMS SettingsStatic ParametersParameter Statis
4412DocType: Assessment PlanRoomKamar
4413DocType: Purchase OrderAdvance PaidPembayaran Dimuka (Advance)
4414DocType: ItemItem TaxPajak Stok Barang
4415apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierBahan untuk Supplier
4416apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366Excise InvoiceCukai Faktur
4417apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% muncul lebih dari sekali
4418DocType: Expense ClaimEmployees Email IdKaryawan Email Id
4419DocType: Employee Attendance ToolMarked AttendanceAbsensi Terdaftar
4420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesPiutang Lancar
4421apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsKirim SMS massal ke kontak Anda
4422DocType: ProgramProgram NameProgram Nama
4423DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
4424apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryQty Aktual wajib diisi
4425DocType: Employee LoanLoan TypeJenis pinjaman
4426DocType: Scheduling ToolScheduling ToolAlat penjadwalan
4427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardKartu Kredit
4428DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
4429apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Pengaturan default untuk transaksi Stok.
4430DocType: Purchase InvoiceNext DateTanggal Berikutnya
4431DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
4432DocType: Sales Invoice ItemDrop ShipPengiriman Drop Ship
4433DocType: Training EventAttendeespeserta
4434DocType: 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
4435DocType: Academic TermTerm End DateIstilah Tanggal Akhir
4436DocType: Hub SettingsSeller NameNama Penjual
4437DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
4438DocType: Item GroupGeneral SettingsPengaturan Umum
4439apps/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
4440DocType: Stock EntryRepackRepack
4441apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
4442DocType: Item AttributeNumeric ValuesNilai numerik
4443apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoPasang Logo
4444apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsTingkat saham
4445DocType: CustomerCommission RateTingkat Komisi
4446apps/erpnext/erpnext/stock/doctype/item/item.js +324Make VariantBuat Varian
4447apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
4448apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferJenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer
4449apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4450apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyCart adalah Kosong
4451DocType: VehicleModelModel
4452DocType: Production OrderActual Operating CostBiaya Operasi Aktual
4453DocType: Payment EntryCheque/Reference NoCek / Referensi Tidak ada
4454apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Root tidak dapat diedit.
4455DocType: ItemUnits of MeasureSatuan ukur
4456DocType: Manufacturing SettingsAllow Production on HolidaysIzinkan Produksi di hari libur
4457DocType: Sales OrderCustomer's Purchase Order DateKonsumen Purchase Order Tanggal
4458apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockModal / Saham
4459DocType: Shopping Cart SettingsShow Public AttachmentsTampilkan Lampiran Umum
4460DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
4461DocType: Payment Gateway AccountPayment Gateway AccountPembayaran Rekening Gateway
4462DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
4463DocType: CompanyExisting CompanyPerusahaan yang ada
4464apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileSilakan pilih file csv
4465DocType: Student Leave ApplicationMark as PresentTandai sebagai Hadir
4466DocType: Purchase OrderTo Receive and BillUntuk Diterima dan Ditagih
4467apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProduk Pilihan
4468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerPerancang
4469apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateSyarat dan Ketentuan Template
4470DocType: Serial NoDelivery DetailsDetail Pengiriman
4471apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
4472DocType: ProgramProgram CodeKode Program
4473DocType: Terms and ConditionsTerms and Conditions HelpSyarat dan Ketentuan Bantuan
4474Item-wise Purchase RegisterStok Barang-bijaksana Pembelian Register
4475DocType: BatchExpiry DateTanggal Berakhir
4476Supplier Addresses and ContactsSupplier Alamat dan Kontak
4477accounts-browseraccount-browser
4478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstSilahkan pilih Kategori terlebih dahulu
4479apps/erpnext/erpnext/config/projects.py +13Project master.Master Proyek
4480apps/erpnext/erpnext/controllers/status_updater.py +198To 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.
4481DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
4482apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Setengah Hari)
4483DocType: SupplierCredit DaysHari Kredit
4484apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMembuat Batch Mahasiswa
4485DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
4486apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781Get Items from BOMDapatkan item dari BOM
4487apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
4488apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{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}
4489apps/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
4490apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsTidak Dikirim Gaji Slips
4491Stock SummaryStock Summary
4492apps/erpnext/erpnext/config/accounts.py +241Transfer an asset from one warehouse to anotherMentransfer aset dari satu gudang ke yang lain
4493DocType: VehiclePetrolBensin
4494apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Material
4495apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
4496apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Tanggal
4497DocType: EmployeeReason for LeavingAlasan Meninggalkan
4498DocType: BOM OperationOperating Cost(Company Currency)Biaya operasi (Perusahaan Mata Uang)
4499DocType: Employee Loan ApplicationRate of InterestTingkat Tujuan
4500DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
4501DocType: GL EntryIs OpeningApakah Membuka
4502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
4503apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existAkun {0} tidak ada
4504DocType: AccountCashKas
4505DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.