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18f0dd0a6d
brotherton-erpnext/erpnext/translations/id.csv
Nabin Hait 18f0dd0a6d [translations]
2016-04-15 14:50:45 +05:30

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1DocType: EmployeeSalary ModeMode Gaji
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Pilih Distribusi Bulanan, jika Anda ingin melacak berdasarkan musim.
3DocType: EmployeeDivorcedBercerai
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Peringatan: item sama telah dimasukan beberapa kali.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem sudah disinkronkan
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
7apps/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
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSilakan pilih jenis pihak terlebih dahulu
10DocType: ItemCustomer ItemsProduk Konsumen
11DocType: ProjectCosting and BillingBiaya dan Penagihan
12apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
13DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsNotifikasi Email
15DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
16DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
17DocType: EmployeeLeave ApproversApproval Cuti
18DocType: Sales PartnerDealerDealer (Pelaku)
19DocType: EmployeeRentedSewaan
20DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +35Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
23apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
24DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
25DocType: Purchase OrderCustomer ContactKontak Konsumen
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantPemohon Kerja
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
31DocType: C-FormCustomerKonsumen
32DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
33DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
34DocType: DepartmentDepartmentDepartemen
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
38apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua data yang diekspor seperti mata uang, nilai tukar, total, grand total dll terdapat di Nota Pengiriman, POS, Penawaran, Faktur Penjualan, Sales Order dll.
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 +176Outstanding 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 +81Show openTampilkan terbuka
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries Berhasil Diupdate
46DocType: Pricing RuleApply OnTerapkan Pada
47DocType: Item PriceMultiple Item prices.Multiple Item harga.
48Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
49DocType: SMS CenterAll Supplier ContactKontak semua Supplier
50DocType: Quality Inspection ReadingParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
51apps/erpnext/erpnext/projects/doctype/project/project.py +44Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
52apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
53apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationAplikasi Cuti Baru
54apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
55DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
56apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsTampilkan Varian
57apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +515QuantityKuantitas
58apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Accounts table cannot be blank.Tabel account tidak boleh kosong.
59apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Loans (Liabilities)Kredit (Kewajiban)
60DocType: Employee EducationYear of PassingTahun Berjalan
61apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockDalam Persediaan
62DocType: DesignationDesignationPenunjukan
63DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
64apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
65apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileMembuat baru Profil POS
66apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
67DocType: Purchase InvoiceMonthlyBulanan
68apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Keterlambatan pembayaran (Hari)
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +645InvoiceFaktur
70DocType: Maintenance Schedule ItemPeriodicityPeriode
71apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
73DocType: CompanyAbbrSingkatan
74DocType: Appraisal GoalScore (0-5)Skor (0-5)
75apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
77DocType: Delivery NoteVehicle NoNomor Kendaraan
78apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price ListSilakan pilih Daftar Harga
79DocType: Production Order OperationWork In ProgressWork In Progress
80DocType: EmployeeHoliday ListList Hari Libur
81DocType: Time LogTime LogLog Waktu
82apps/erpnext/erpnext/public/js/setup_wizard.js +180AccountantAkuntan
83DocType: Cost CenterStock UserPengguna Stok
84DocType: CompanyPhone NoNo Telepon yang
85DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log Kegiatan yang dilakukan oleh pengguna terhadap Tugas yang dapat digunakan untuk waktu pelacakan, penagihan.
86apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Baru {0}: # {1}
87Sales Partners CommissionKomisi Mitra Penjualan
88apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSingkatan (Abbr) tidak boleh melebihi 5 karakter
89DocType: Payment RequestPayment RequestPermintaan pembayaran
90apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atribut Nilai {0} tidak dapat dihapus dari {1} sebagai Stok Barang Varian \ eksis dengan Atribut ini.
91apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
92DocType: BOMOperationsOperasi
93apps/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}
94DocType: 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
95DocType: Packed ItemParent Detail docnameInduk Detil docname
96apps/erpnext/erpnext/public/js/setup_wizard.js +272KgKg
97apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
98DocType: Item AttributeIncrementKenaikan
99apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPengaturan Paypal hilang
100apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Gudang ...
101apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
102apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
103DocType: EmployeeMarriedMenikah
104apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak diizinkan untuk {0}
105apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromMendapatkan Stok Barang-Stok Barang dari
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
107DocType: Payment ReconciliationReconcileRekonsiliasi
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
109DocType: Quality Inspection ReadingReading 1Membaca 1
110DocType: Process PayrollMake Bank EntryBuat Entri Bank
111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
112apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis account adalah Gudang
113DocType: SMS CenterAll Sales PersonSemua Salesmen
114DocType: LeadPerson NameNama orang
115DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
116DocType: AccountCreditKredit
117DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
118apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
119DocType: WarehouseWarehouse DetailDetail Gudang
120apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
121DocType: Tax RuleTax TypeJenis pajak
122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
123DocType: ItemItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
124apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Konsumen ada dengan nama yang sama
125DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Waktu Operasi Sebenarnya
126DocType: SMS LogSMS LogSMS Log
127apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
128apps/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
129DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
130DocType: LeadInterestedTertarik
131apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} ke {1}
133DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
134DocType: Journal EntryOpening EntryEntri Pembuka
135DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
136apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
137DocType: LeadProduct EnquiryProduk Enquiry
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company firstSilakan pilih Perusahaan terlebih dahulu
140DocType: Employee EducationUnder GraduateSarjana
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
142DocType: BOMTotal CostTotal Biaya
143apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktivitas:
144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountLaporan Rekening
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
148DocType: ItemIs Fixed AssetApakah Aset Tetap
149DocType: Expense Claim DetailClaim AmountNilai Klaim
150DocType: EmployeeMrMr
151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
152DocType: Naming SeriesPrefixAwalan
153apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumableConsumable
154DocType: Upload AttendanceImport LogImpor Log
155DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
156apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendKirim
157DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
158DocType: SMS CenterAll ContactSemua Kontak
159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
160DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
161apps/erpnext/erpnext/accounts/party.py +326{0} {1} is frozen{0} {1} beku
162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Stock ExpensesBeban Stok
163DocType: NewsletterEmail Sent?Email Terkirim?
164DocType: Journal EntryContra EntryContra Entri
165DocType: Production Order OperationShow Time LogsShow Time Log
166DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
167DocType: Delivery NoteInstallation StatusStatus Instalasi
168apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
169DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
170apps/erpnext/erpnext/stock/get_item_details.py +139Item {0} must be a Purchase ItemItem {0} harus Pembelian Stok Barang
171DocType: 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
172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
173DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan diperbarui setelah Faktur Penjualan yang Dikirim.
174apps/erpnext/erpnext/controllers/accounts_controller.py +533To 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
175apps/erpnext/erpnext/config/hr.py +170Settings for HR ModulePengaturan untuk modul HR
176DocType: SMS CenterSMS CenterSMS Center
177DocType: BOM Replace ToolNew BOMBOM Baru
178apps/erpnext/erpnext/config/projects.py +40Batch Time Logs for billing.Batch Waktu Log untuk Penagihan.
179apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah terkirim
180DocType: LeadRequest TypePermintaan Type
181DocType: Leave ApplicationReasonAlasan
182apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat Karyawan
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionEksekusi
185apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
186DocType: Serial NoMaintenance StatusStatus pemeliharaan
187apps/erpnext/erpnext/config/stock.py +62Items and PricingItem dan Harga
188apps/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}
189DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
190apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Biaya Pusat {0} bukan milik Perusahaan {1}
191DocType: CustomerIndividualIndividu
192apps/erpnext/erpnext/config/support.py +27Plan for maintenance visits.Rencana kunjungan pemeliharaan.
193DocType: SMS SettingsEnter url parameter for messageEntrikan parameter url untuk pesan
194apps/erpnext/erpnext/config/stock.py +102Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
195apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Waktu ini konflik Log dengan {0} untuk {1} {2}
196apps/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
197apps/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}
198DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
199DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
200apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Nilai
201DocType: Production Planning ToolSales OrdersOrder Penjualan
202DocType: Purchase Taxes and ChargesValuationValuation
203Purchase Order TrendsTrend Order Pembelian
204apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
205DocType: Earning TypeEarning TypeTipe Pendapatan
206DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
207DocType: Bank ReconciliationBank AccountRekening Bank
208DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
209DocType: Selling SettingsDefault TerritoryWilayah standar
210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
211DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
213apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
214DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
215DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
216DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
218apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
219DocType: Sales PartnerResellerReseller
220apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
221DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
222Production Orders in ProgressOrder produksi dalam Proses
223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingKas Bersih dari Pendanaan
224DocType: LeadAddress & ContactAlamat & Kontak
225DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
226apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
227DocType: Newsletter ListTotal SubscribersJumlah Konsumen
228Contact NameNama Kontak
229DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
230apps/erpnext/erpnext/templates/generators/item.html +30No description givenTidak diberikan deskripsi
231apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
233apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per Yearcuti per Tahun
235DocType: Time LogWill be updated when batched.Akan diperbarui bila batched.
236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
237apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
238DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
239DocType: Payment ToolReference NoNomor Referensi
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425Leave BlockedCuti Diblokir
241apps/erpnext/erpnext/stock/doctype/item/item.py +581Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
242apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank EntriesBank Entries
243apps/erpnext/erpnext/accounts/utils.py +341AnnualTahunan
244DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
245DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
246DocType: Material Request ItemMin Order QtyMin Order Qty
247DocType: LeadDo Not ContactJangan Hubungi
248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
249DocType: ItemMinimum Order QtyMinimum Order Qty
250DocType: Pricing RuleSupplier TypeSupplier Type
251DocType: ItemPublish in HubPublikasikan di Hub
252TerretoryTerretory
253apps/erpnext/erpnext/stock/doctype/item/item.py +601Item {0} is cancelledItem {0} dibatalkan
254apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +709Material RequestPermintaan Material
255DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
256DocType: ItemPurchase DetailsRincian pembelian
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
258DocType: EmployeeRelationHubungan
259DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
260apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
261DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
262DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
263DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
264DocType: ContactIs Primary ContactApakah Kontak Utama
265apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingWaktu Log telah Batched untuk Penagihan
266DocType: Notification ControlNotification ControlPemberitahuan Kontrol
267DocType: LeadSuggestionsSaran
268DocType: 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.
269apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +80Please enter parent account group for warehouse {0}Cukup masukkan rekening kelompok orang tua untuk gudang {0}
270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
271DocType: SupplierAddress HTMLAlamat HTML
272DocType: LeadMobile No.Nomor Ponsel
273DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
274DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
276apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
277apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 karakter
278DocType: 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
279apps/erpnext/erpnext/config/desktop.py +83LearnBelajar
280DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
281apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
282DocType: Accounts SettingsSettings for AccountsPengaturan Akun
283apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
284apps/erpnext/erpnext/config/crm.py +110Manage Sales Person Tree.Pengelolaan Tingkat Salesman
285DocType: Job ApplicantCover LetterSampul surat
286apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
287DocType: ItemSynced With HubDisinkronkan Dengan Hub
288apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordKata Sandi Salah
289DocType: ItemVariant OfVarian Of
290apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
291DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
292DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
293apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
294DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
295apps/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})
296DocType: LeadIndustryIndustri
297DocType: EmployeeJob ProfileProfil Pekerjaan
298DocType: NewsletterNewsletterLaporan berkala
299DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
300DocType: Journal EntryMulti CurrencyMulti Mata Uang
301DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +751Delivery NoteNota Pengiriman
303apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPersiapan Pajak
304apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
305apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Stok Barang
306apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
307DocType: WorkstationRent CostBiaya Sewa
308apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSilakan pilih bulan dan tahun
309DocType: EmployeeCompany EmailEmail Perusahaan
310DocType: GL EntryDebit Amount in Account CurrencyJumlah debit di Akun Mata Uang
311DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
312DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Semua data yang diimpor seperti mata uang, nilai tukar, total, grand total dll terdapat di Penerimaan Stok Barang Dari Pembelian, Penawaran Dari Supplier, Faktur Pembelian, Purchase Order dll.
313apps/erpnext/erpnext/stock/doctype/item/item.js +48This 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
314apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
315apps/erpnext/erpnext/config/hr.py +190Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
316apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueEntrikan 'Ulangi pada Hari Bulan' nilai bidang
317DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
318DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetTersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Order Produksi, Purchase Order, Nota Penerimaan, Faktur Penjualan, Sales Order, Stock Entri, Timesheet
319DocType: Item TaxTax RateTarif Pajak
320apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677Select ItemPilih Stok Barang
322apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ Stock Rekonsiliasi, bukan menggunakan Stock Entri
323apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
324apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
325apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupDikonversi ke non-Grup
326apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPembelian Penerimaan harus diserahkan
327apps/erpnext/erpnext/config/stock.py +118Batch (lot) of an Item.Batch (banyak) dari Item.
328DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
329DocType: GL EntryDebit AmountJumlah debit
330apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
331apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat email Anda
332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213Please see attachmentSilakan lihat lampiran
333DocType: Purchase Order% Received% Diterima
334apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Pengaturan Sudah Selesai!!
335Finished GoodsStok Barang Jadi
336DocType: Delivery NoteInstructionsInstruksi
337DocType: Quality InspectionInspected ByDiperiksa Oleh
338DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
339apps/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}
340DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
341DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
342DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
343DocType: Packed ItemPacked ItemStok Barang Kemasan
344apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
345apps/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}
346apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Mohon TIDAK membuat Account untuk Konsumen dan Supplier. Mereka dibuat langsung dari Konsumen / Supplier master.
347DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
348DocType: Purchase Invoice ItemItem NameNama Item
349DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
350apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredit
351DocType: EmployeeWidowedJanda
352DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyItem harus diminta yang "Out of Stock" mengingat semua gudang berdasarkan qty diproyeksikan dan Order minimum qty
353DocType: Request for QuotationRequest for QuotationPermintaan Quotation
354DocType: WorkstationWorking HoursJam Kerja
355DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
356apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik.
357Purchase RegisterRegister Pembelian
358DocType: Landed Cost ItemApplicable ChargesBiaya yang berlaku
359DocType: WorkstationConsumable CostBiaya Consumable
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
361DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedis
363apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Reason for losingAlasan Kehilangan
364apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
365apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
366DocType: EmployeeSingleTunggal
367apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterAnggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
368DocType: AccountCost of Goods SoldHarga Pokok Penjualan
369DocType: Purchase InvoiceYearlyTahunan
370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
371DocType: Journal Entry AccountSales OrderOrder Penjualan
372apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAverage Harga Jual
373apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
374DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
375DocType: Delivery Note% Installed% Terpasang
376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
377DocType: BOMItem DesriptionDeskripsi Stok Barang
378DocType: Purchase InvoiceSupplier NameNama Supplier
379apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
380DocType: AccountIs GroupApakah Group?
381DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
382DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
383apps/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.'
384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedTidak Dimulai
386DocType: LeadChannel PartnerChanel Mitra
387DocType: AccountOld ParentOld Parent
388DocType: 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.
389DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Tidak termasuk simbol (ex. $)
390DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Manajer Penjualan
391apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
392DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
393DocType: SMS LogSent OnDikirim Pada
394apps/erpnext/erpnext/stock/doctype/item/item.py +555Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
395DocType: HR SettingsEmployee record is created using selected field.
396DocType: Sales OrderNot ApplicableTidak Berlaku
397apps/erpnext/erpnext/config/hr.py +70Holiday master.Master Holiday.
398DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
399DocType: Delivery NoteBilling AddressAlamat Penagihan
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +773Please enter Item Code.Entrikan Item Code.
401DocType: BOMCostingBiaya
402DocType: 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
403DocType: Request for QuotationMessage for SupplierPesan Supplier
404apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
405DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
407DocType: Packing SlipFrom Package No.Dari Package No
408DocType: Item AttributeTo RangeBerkisar
409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
410DocType: Features SetupImportsImpor
411apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
412DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
413apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKegiatan tertunda untuk hari ini
414apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
415DocType: Bank ReconciliationJournal EntriesJournal Entri
416DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
417DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
418DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
419DocType: Journal EntryAccounts PayableHutang
420apps/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
421apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambahkan Pengikut
422apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Tidak ada
423DocType: Pricing RuleValid UptoValid Upto
424apps/erpnext/erpnext/public/js/setup_wizard.js +212List a few of your customers. They could be organizations or individuals.Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Direct IncomePendapatan Langsung
426apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPetugas Administrasi
428DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308Please select CompanySilakan pilih Perusahaan
430DocType: Stock EntryDifference AccountPerbedaan Akun
431apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
432apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
433DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
434apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
435apps/erpnext/erpnext/stock/doctype/item/item.py +459To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
436DocType: Shipping RuleNet WeightBerat Bersih
437DocType: EmployeeEmergency PhoneTelepon Darurat
438Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
439DocType: Sales OrderTo DeliverMengirim
440DocType: Purchase Invoice ItemItemList Stok Barang
441DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
442DocType: AccountProfit and LossLaba Rugi
443apps/erpnext/erpnext/config/stock.py +315Managing SubcontractingPengaturan Subkontrak
444DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureFurniture dan Fixture
446DocType: 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
447apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
448apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
449DocType: Selling SettingsDefault Customer GroupBawaan Konsumen Grup
450DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
451DocType: BOMOperating CostBiaya Operasi
452DocType: Sales Order ItemGross ProfitLaba Kotor
453apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak bisa 0
454DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
455DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Item {0} is not Purchase ItemItem {0} tidak Pembelian Stok Barang
457DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
458DocType: Purchase InvoiceSupplier Invoice NoNomor Faktur Supplier
459DocType: TerritoryFor referenceUntuk referensi
460apps/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
461apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232Closing (Cr)Penutup (Cr)
462DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
463DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
464DocType: Production Plan ItemPending QtyQty Tertunda
465DocType: CompanyIgnoreDiabaikan
466apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
467apps/erpnext/erpnext/controllers/buying_controller.py +127Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
468DocType: Pricing RuleValid FromValid Dari
469DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
470DocType: Pricing RuleSales PartnerMitra Penjualan
471DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
472DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Distribusi Bulanan ** membantu Anda mendistribusikan anggaran di bulan jika Anda memiliki musiman dalam bisnis Anda. Untuk mendistribusikan anggaran menggunakan distribusi ini, mengatur Distribusi Bulanan ** ini ** di ** Biaya Pusat **
473apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
474apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
475apps/erpnext/erpnext/config/accounts.py +238Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
476apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai akumulasi
477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
478DocType: Project TaskProject TaskTugas Proyek
479Lead IdId Kesempatan
480DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
481apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +36Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
482DocType: Warranty ClaimResolutionResolusi
483apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Terkirim: {0}
484apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAkun Hutang
485DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
486DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
487apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumen Langganan
488DocType: Leave Control PanelAllocateAlokasi
489apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +683Sales ReturnRetur Penjualan
490DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
491apps/erpnext/erpnext/config/hr.py +115Salary components.Komponen gaji.
492apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
493DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
494apps/erpnext/erpnext/config/crm.py +22Customer database.Database Konsumen.
495DocType: QuotationQuotation ToQuotation Untuk
496DocType: LeadMiddle IncomePenghasilan Menengah
497apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
498apps/erpnext/erpnext/stock/doctype/item/item.py +707Default 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.
499apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
500DocType: Purchase Order ItemBilled AmtNilai Tagihan
501DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
503DocType: Sales InvoiceCustomer's VendorVendor Konsumen
504apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryOrder Produksi Wajib wajib diisi
505apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Proposal
506apps/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
507apps/erpnext/erpnext/config/accounts.py +70MastersMasters
508apps/erpnext/erpnext/config/accounts.py +135Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
509apps/erpnext/erpnext/stock/stock_ledger.py +337Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5}
510apps/erpnext/erpnext/config/projects.py +30Time TrackingPelacakan waktu
511DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
512DocType: Packing Slip ItemDN DetailDN Detil
513DocType: Time LogBilledDitagih
514DocType: BatchBatch DescriptionKeterangan Batch
515DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana Stok Barang dikirim dari gudang
516DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
517DocType: EmployeeOrganization ProfileProfil Organisasi
518DocType: EmployeeReason for ResignationAlasan pengunduran diri
519apps/erpnext/erpnext/config/hr.py +151Template for performance appraisals.Template untuk penilaian kinerja.
520DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
521apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
522DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
523apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
524DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
525DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
526apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +703Maintenance ScheduleJadwal Pemeliharaan
527apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Pricing Aturan disaring berdasarkan Konsumen, Kelompok Konsumen, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll
528apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
529DocType: EmployeePassport NumberNomor Paspor
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManajer
531apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
532DocType: SMS SettingsReceiver ParameterParameter Penerima
533apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
534DocType: Sales PersonSales Person TargetsTarget Sales Person
535DocType: Production Order OperationIn minutesDalam menit
536DocType: IssueResolution DateTanggal Resolusi
537apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +699Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
538DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
539DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
540apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupKonversikan ke Grup
541DocType: Activity CostActivity TypeJenis Kegiatan
542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
543DocType: SupplierFixed DaysHari Tetap
544DocType: Quotation ItemItem BalanceItem Balance
545DocType: Sales InvoicePacking ListPacking List
546apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
547apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
548DocType: Activity CostProjects UserPengguna Proyek
549apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
550apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
551DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
552apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
553DocType: Material RequestMaterial TransferTransfer Barang
554apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
555apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
556DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
557DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
558DocType: BOM OperationOperation TimeWaktu Operasi
559DocType: Pricing RuleSales ManagerSales Manager
560apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupKelompok untuk Kelopok
561apps/erpnext/erpnext/projects/doctype/project/project.py +164My ProjectsProyek saya
562DocType: Journal EntryWrite Off AmountJumlah Nilai Write Off
563DocType: Journal EntryBill NoNomor Tagihan
564DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
565DocType: Purchase InvoiceQuarterlyTriwulan
566DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
567DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
568DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
569apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsHarap Masukan Item Detail
570DocType: Purchase ReceiptOther DetailsDetail lainnya
571DocType: AccountAccountsAkun / Rekening
572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
573apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223Payment Entry is already createdEntri pembayaran sudah dibuat
574DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Untuk melacak item dalam penjualan dan dokumen pembelian berdasarkan nos serial mereka. Hal ini juga dapat digunakan untuk melacak rincian garansi produk.
575DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
576apps/erpnext/erpnext/controllers/accounts_controller.py +473Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
577apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearTotal tagihan tahun ini
578DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
579DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
580DocType: Hub SettingsSeller CityKota Penjual
581DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
582DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
583apps/erpnext/erpnext/stock/doctype/item/item.py +534Item has variants.Item memiliki varian.
584apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Item {0} not foundItem {0} tidak ditemukan
585DocType: BinStock ValueNilai Stok
586apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Tingkat Tree
587DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
588DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
589DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
590DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
591apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryTerhadap Tipe Voucher harus merupakan salah satu dari Sales Order, Faktur Penjualan atau Entri Jurnal
592DocType: ProjectEstimated CostEstimasi biaya
593apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
594DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
595apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectSubyek Tugas
596apps/erpnext/erpnext/config/accounts.py +40Company and AccountsPerusahaan dan Account
597apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
598apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueNilai
599DocType: LeadCampaign NameNama Promosi Kampanye
600ReservedDitahan
601DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
603apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
604DocType: Mode of Payment AccountDefault AccountAkun Standar
605apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
606apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Pelanggan Grup> Wilayah
607apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
608DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
609Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
610apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
611DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
612DocType: EmployeeCell NumberNomor HP
613apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
614apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
615apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
616apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
617DocType: OpportunityOpportunity FromPeluang Dari
618apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
619DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
620apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Ada kesalahan dalam Template Alamat Anda {0}
621apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New AccountAkun baru
622apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
623apps/erpnext/erpnext/controllers/buying_controller.py +275Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
624apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Entri akunting hanya dapat dilakukan terhadap akun anggota. Entri terhadap Grup tidak diperbolehkan.
626apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +371Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
627DocType: OpportunityMaintenancePemeliharaan
628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +190Purchase Receipt number required for Item {0}Nomor Nota Penerimaan diperlukan untuk Item {0}
629DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
630apps/erpnext/erpnext/config/crm.py +84Sales campaigns.Kampanye penjualan.
631DocType: 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.
632DocType: EmployeeBank A/C No.Rekening Bank No.
633DocType: Purchase Invoice ItemProjectProyek
634DocType: Quality Inspection ReadingReading 7Membaca 7
635DocType: AddressPersonalPribadi
636DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
637DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
638apps/erpnext/erpnext/controllers/accounts_controller.py +333Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Jurnal Entri {0} dihubungkan terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini.
639apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Maintenance ExpensesBeban Pemeliharaan Kantor
641apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstEntrikan Stok Barang terlebih dahulu
642DocType: AccountLiabilityKewajiban
643apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
644DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
645apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedDaftar Harga tidak dipilih
646DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
647DocType: Process PayrollSend EmailKirim Email
648apps/erpnext/erpnext/stock/doctype/item/item.py +152Warning: Invalid Attachment {0}Peringatan: tidak valid Lampiran {0}
649apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTidak ada Izin
650DocType: CompanyDefault Bank AccountStandar Rekening Bank
651apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
652apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stok' tidak dapat diperiksa karena item tidak dikirim melalui {0}
653apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
654DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
655DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +691My InvoicesFaktur saya
657apps/erpnext/erpnext/controllers/accounts_controller.py +476Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
658apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTidak ada karyawan yang ditemukan
659DocType: Supplier QuotationStoppedTerhenti
660DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
661apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulai
662DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
663apps/erpnext/erpnext/config/stock.py +149Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
664apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowKirim sekarang
665Support AnalyticsDukungan Analytics
666apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +196Logical error: Must find overlappingLogical error: Harus menemukan tumpang tindih
667DocType: ItemWebsite WarehouseSitus Gudang
668DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
669apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
670apps/erpnext/erpnext/config/accounts.py +275C-Form recordsC-Form catatan
671apps/erpnext/erpnext/config/selling.py +301Customer and SupplierKonsumen dan Supplier
672DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
673apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan Support dari Konsumen
674DocType: Features SetupTo enable "Point of Sale" featuresUntuk mengaktifkan "Point of Sale" fitur
675DocType: BinMoving Average RateTingkat Moving Average
676DocType: Production Planning ToolSelect ItemsPilih Produk
677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
678DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
679DocType: Production OrderTarget WarehouseTarget Gudang
680DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
681apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
682DocType: Upload AttendanceImport AttendanceImpor Absensi
683apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Grup Stok Barang/Item
684DocType: Process PayrollActivity LogLog Aktivitas
685apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossLaba / Rugi
686apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
687DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
688apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} Status adalah {2}
689DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
690apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOrder Pembelian untuk Dibayar
691DocType: Quotation ItemProjected QtyProyeksi Qty
692DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
693DocType: NewsletterNewsletter ManagerNewsletter Manajer
694apps/erpnext/erpnext/stock/doctype/item/item.js +227Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
695apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
696DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
697DocType: Expense ClaimExpensesBiaya / Beban
698DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
699Purchase Receipt TrendsTren Nota Penerimaan
700DocType: AppraisalSelect template from which you want to get the GoalsPilih template dari mana Anda ingin mendapatkan Goals
701apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenelitian & Pengembangan
702Amount to BillNilai Tertagih
703DocType: CompanyRegistration DetailsDetail Pendaftaran
704DocType: Item ReorderRe-Order QtyRe-order Qty
705DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
706apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadwalkan untuk mengirim ke {0}
707DocType: Pricing RulePrice or DiscountHarga atau Diskon
708DocType: Sales TeamIncentivesInsentif
709DocType: SMS LogRequested NumbersNomor yang Diminta
710apps/erpnext/erpnext/config/hr.py +146Performance appraisal.Penilaian kinerja.
711DocType: Sales Invoice ItemStock DetailsDetail Stok
712apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
713apps/erpnext/erpnext/config/selling.py +311Point-of-SalePOS
714apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account 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'
715DocType: AccountBalance must beSaldo harus
716DocType: Hub SettingsPublish PricingPublikasikan Harga
717DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
718Available QtyQty Tersedia
719DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
720DocType: Salary SlipWorking DaysHari Kerja
721DocType: Serial NoIncoming RateHarga Penerimaan
722DocType: Packing SlipGross WeightBerat Kotor
723apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
724DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
725DocType: Job ApplicantHoldDitahan
726DocType: EmployeeDate of JoiningTanggal Bergabung
727DocType: Naming SeriesUpdate SeriesPembaruan Series
728DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
729DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pendaftar
731apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621Purchase ReceiptNota Penerimaan
732Received Items To Be BilledProduk Diterima Akan Ditagih
733DocType: EmployeeMsMs
734apps/erpnext/erpnext/config/accounts.py +248Currency exchange rate master.Master Nilai Mata Uang
735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
736DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
737apps/erpnext/erpnext/config/selling.py +99Sales Partners and TerritoryMitra Penjualan dan Wilayah
738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +436BOM {0} must be activeBOM {0} harus aktif
739DocType: Journal EntryDepreciation Entrypenyusutan Masuk
740apps/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
741apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Cart
742apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
743DocType: Salary SlipLeave Encashment AmountJumlah Pencairan Cuti
744apps/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}
745DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
746DocType: Bank ReconciliationTotal AmountNilai Total
747apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
748DocType: Production Planning ToolProduction OrdersOrder Produksi
749apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Saldo
750apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
751apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
752DocType: Bank ReconciliationAccount CurrencyAkun Mata Uang
753apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
754DocType: Purchase ReceiptRangeJarak
755DocType: SupplierDefault Payable AccountsStandar Akun Hutang
756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
757DocType: Features SetupItem BarcodeItem Barcode
758apps/erpnext/erpnext/stock/doctype/item/item.py +529Item Variants {0} updatedItem Varian {0} diperbarui
759DocType: Quality Inspection ReadingReading 6Membaca 6
760DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
761DocType: AddressShopToko
762DocType: Hub SettingsSync NowSync Now
763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
764DocType: 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.
765DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
766DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
767apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandMerek
768apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Penyisihan over-{0} menyeberang untuk Item {1}.
769DocType: EmployeeExit Interview DetailsDetail Exit Interview
770DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
771DocType: AssetPurchase InvoiceFaktur Pembelian
772DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
773DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
774apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
775DocType: LeadRequest for InformationRequest for Information
776DocType: Payment RequestPaidDibayar
777DocType: Salary SlipTotal in wordsJumlah kata
778DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
779apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for Wajib diisi. Mungkin Kurs Mata Uang tidak dibuat untuk
780apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +542For '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 'Produk Bundle' item, Gudang, Serial No dan Batch ada akan dianggap dari 'Packing List' meja. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk setiap item 'Produk Bundle', nilai-nilai dapat dimasukkan dalam tabel Stok Barang utama, nilai akan disalin ke 'Packing List' meja.
782DocType: Job OpeningPublish on websiteMempublikasikan di website
783apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke Konsumen.
784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +463Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
785DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Indirect IncomePendapatan Tidak Langsung
787DocType: Payment ToolSet Payment Amount = Outstanding AmountMengatur Jumlah Pembayaran = Outstanding Jumlah
788apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVariance
789Company NameNama Perusahaan
790DocType: SMS CenterTotal Message(s)Total Pesan (s)
791apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +675Select Item for TransferPilih item untuk transfer
792DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
793apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
794DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
795DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
796DocType: Pricing RuleMax QtyQty Maksimum
797apps/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
798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
800apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
801DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
802DocType: WorkstationElectricity CostBiaya Listrik
803DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
804Employee Holiday AttendanceAbsensi Libur Karyawan
805DocType: OpportunityWalk InWalk In
806apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65Stock EntriesEntri Stok
807DocType: ItemInspection CriteriaKriteria Inspeksi
808apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
809apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
810apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhitePutih
811DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
812DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
813apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Make Membuat
814DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
815apps/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.
816apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
817apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Order Type harus menjadi salah satu {0}
818DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
819apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyQty Pembukaan
820DocType: Holiday ListHoliday List NameList Hari Libur
821apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsOpsi Persediaan
822DocType: Journal Entry AccountExpense ClaimBiaya Klaim
823apps/erpnext/erpnext/accounts/doctype/asset/asset.js +49Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
824apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Jumlah untuk {0}
825DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
826apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
827DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
828DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akun beban)
829DocType: WorkstationNet Hour RateJumlah Jam Bersih
830DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
831DocType: CompanyDefault TermsPersyaratan standar
832DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Jika dicentang, hanya Deskripsi, Quantity, Rate dan Jumlah diperlihatkan di cetak tabel Item. Setiap bidang ekstra ditunjukkan di bawah kolom 'Keterangan'.
833DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
834DocType: POS ProfileCash/Bank AccountRekening Kas / Bank
835apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
836DocType: Delivery NoteDelivery ToPengiriman Untuk
837apps/erpnext/erpnext/stock/doctype/item/item.py +552Attribute table is mandatoryTabel atribut wajib
838DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
839apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
840apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountDiskon
841DocType: Features SetupPurchase DiscountsDiskon Pembelian
842DocType: WorkstationWagesUpah
843DocType: Time LogWill be updated only if Time Log is 'Billable'Akan diperbarui hanya jika Waktu Log adalah 'Ditagih'
844DocType: ProjectInternalInternal
845DocType: TaskUrgentMendesak
846apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
847apps/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
848DocType: ItemManufacturerPabrikasi
849DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
850DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
851apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountNilai Penjualan
852apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +80Time LogsLog Waktu
853apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
854DocType: Serial NoCreation Document NoNomor Dokumen
855DocType: IssueIssueMasalah / Isu
856DocType: AssetScrappedmembatalkan
857apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak sesuai dengan Perusahaan
858apps/erpnext/erpnext/config/stock.py +191Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
859apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
860apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185Serial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
861apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
862DocType: BOM OperationOperationOperasi
863DocType: LeadOrganization NameNama Organisasi
864DocType: Tax RuleShipping StateNegara Pengirim
865apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Sales ExpensesBeban Penjualan
867apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandar Pembelian
868DocType: GL EntryAgainstTerhadap
869DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
870DocType: Sales PartnerImplementation PartnerMitra Implementasi
871apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} adalah {1}
872DocType: OpportunityContact InfoInformasi Kontak
873apps/erpnext/erpnext/config/stock.py +300Making Stock EntriesMembuat Stok Entri
874DocType: Packing SlipNet Weight UOMUom Berat Bersih
875DocType: ItemDefault SupplierSupplier Standar
876DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
877DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
878DocType: Features SetupMiscelleneousLain – Lain
879DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
880apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
881DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
883apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
884apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
885DocType: Time Log Batchupdated via Time LogsDiperbaharui melalui log waktu
886apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
887DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi Konsumen di masa depan
888apps/erpnext/erpnext/public/js/setup_wizard.js +235List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
889DocType: CompanyDefault CurrencyStandar Mata Uang
890DocType: ContactEnter designation of this ContactEntrikan penunjukan Kontak ini
891DocType: Expense ClaimFrom EmployeeDari Karyawan
892apps/erpnext/erpnext/controllers/accounts_controller.py +347Warning: 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
893DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
894DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
895DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
897apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
898DocType: Email DigestAnnual ExpenseBeban tahunan
899DocType: SMS CenterTotal CharactersJumlah Karakter
900apps/erpnext/erpnext/controllers/buying_controller.py +131Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
901DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
902DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
903apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
904DocType: Itemwebsite page linktautan halaman situs web
905DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
906DocType: Sales PartnerDistributorDistributor
907DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
909apps/erpnext/erpnext/public/js/controllers/transaction.js +941Please set 'Apply Additional Discount On'Silahkan mengatur 'Terapkan Diskon tambahan On'
910Ordered Items To Be BilledItem Pesanan Tertagih
911apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
912apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Pilih Waktu Log dan Kirim untuk membuat Faktur Penjualan baru.
913DocType: Global DefaultsGlobal DefaultsStandar Global
914apps/erpnext/erpnext/projects/doctype/project/project.py +144Project Collaboration InvitationProyek Kolaborasi Undangan
915DocType: Salary SlipDeductionsPengurangan
916apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Batch Waktu Log ini telah ditagih.
917DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
918apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +270Capacity Planning ErrorKesalahan Perencanaan Kapasitas
919Trial Balance for PartyTrial Balance untuk Partai
920DocType: LeadConsultantKonsultan
921DocType: Salary SlipEarningsPendapatan
922apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
923apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceSaldo Akuntansi Pembuka
924DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
925apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestTidak ada Permintaan
926apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
927apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementManajemen
928apps/erpnext/erpnext/config/projects.py +45Types of activities for Time SheetsJenis kegiatan untuk Sheet Waktu
929apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Entah debit atau jumlah kredit diperlukan untuk {0}
930DocType: 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"
931DocType: 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.
932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBiru
933DocType: Purchase InvoiceIs ReturnRetur Barang
934DocType: Price List CountryPrice List CountryNegara Daftar Harga
935apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesNode lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'
936apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDSilahkan mengatur ID Email
937DocType: ItemUOMsUOMs
938apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} nomor serial valid untuk Item {1}
939apps/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
940apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
941DocType: Purchase Order ItemUOM Conversion FactorFaktor Konversi UOM
942DocType: Stock SettingsDefault Item GroupStandar Item Grup
943apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
944DocType: AccountBalance SheetNeraca
945apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +623Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
946DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
947apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212Further 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
948apps/erpnext/erpnext/config/hr.py +120Tax and other salary deductions.Pajak dan pemotongan gaji lainnya.
949DocType: LeadLeadKesempatan
950DocType: Email DigestPayablesHutang
951DocType: AccountWarehouseGudang
952apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
953Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
954DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
955DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
956apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsBursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih
957apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
958DocType: HolidayHolidayHari Libur
959DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
960Daily Time Log SummaryHarian Waktu Log Summary
961apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
962DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
963DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
964DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
965DocType: LeadCallPanggilan Telpon
966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410'Entries' cannot be empty'Entries' tidak boleh kosong
967apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
968Trial BalanceTrial Balance
969apps/erpnext/erpnext/config/hr.py +242Setting up EmployeesPersiapan Karyawan
970apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
971apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSilakan pilih awalan terlebih dahulu
972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenelitian
973DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
974apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
975apps/erpnext/erpnext/accounts/doctype/asset/asset.py +33Item {0} must be a non-stock itemItem {0} harus item non-saham
976DocType: ContactUser IDID Pengguna
977apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +131View LedgerLihat Buku Besar
978apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
979apps/erpnext/erpnext/stock/doctype/item/item.py +436An 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
980DocType: Production OrderManufacture against Sales OrderProduksi Berdasarkan Order Penjualan
981apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldRest of The World
982apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
983Budget Variance ReportLaporan Perbedaan Anggaran
984DocType: Salary SlipGross PayNilai Gross Bayar
985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Dividends PaidDividen Dibagi
986apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerBuku Besar Akuntansi
987DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +195Retained EarningsLaba Ditahan
989DocType: BOM ItemItem DescriptionDeskripsi Barang
990DocType: Payment ToolPayment ModeMode Pembayaran
991DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
992DocType: Purchase OrderSupplied ItemsProduk Disupply
993DocType: Production OrderQty To ManufactureQty Untuk Produksi
994DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
995DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +64Temporary OpeningAkun Pembukaan Sementara
997Employee Leave BalanceNilai Cuti Karyawan
998apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
999apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1000DocType: AddressAddress TypeTipe Alamat
1001DocType: Purchase ReceiptRejected WarehouseGudang Reject
1002DocType: GL EntryAgainst VoucherTerhadap Voucher
1003DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1004apps/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.
1005apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemItem {0} harus Penjualan Stok Barang
1006apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to untuk
1007DocType: ItemLead Time in daysWaktu Tenggang Dalam Hari
1008Accounts Payable SummaryRingkasan Buku Besar Hutang
1009apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1010DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validOrder Penjualan {0} tidak valid
1012apps/erpnext/erpnext/setup/doctype/company/company.py +168Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1013apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The 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}
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
1015DocType: EmployeeEmployee NumberJumlah Karyawan
1016apps/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}
1017Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1018apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1019apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +67Account head {0} createdKepala akun {0} telah dibuat
1020apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenHijau
1021DocType: ItemAuto re-orderAuto re-order
1022apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1023DocType: EmployeePlace of IssueTempat Issue
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
1025DocType: Email DigestAdd QuoteTambahkan Quote
1026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +86Indirect ExpensesBiaya tidak langsung
1028apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1030apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesProduk atau Jasa
1031DocType: Mode of PaymentMode of PaymentMode Pembayaran
1032apps/erpnext/erpnext/stock/doctype/item/item.py +126Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1033apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
1034DocType: Journal Entry AccountPurchase OrderPurchase Order
1035DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1036DocType: AddressCity/TownKota / Kota
1037DocType: AddressIs Your Company AddressApakah Alamat Perusahaan Anda
1038DocType: Email DigestAnnual IncomePendapatan tahunan
1039DocType: Serial NoSerial No DetailsNomor Detail Serial
1040DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1041apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1042apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1043apps/erpnext/erpnext/stock/get_item_details.py +142Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPerlengkapan Modal
1045apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek.
1046DocType: Hub SettingsSeller WebsiteSitus Penjual
1047apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Status Order produksi adalah {0}
1049DocType: Appraisal GoalGoalSasaran
1050DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1051apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Expected Delivery Date is lesser than Planned Start Date.Diharapkan Pengiriman Tanggal adalah lebih rendah daripada Tanggal Rencana Start.
1052apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +617For SupplierUntuk Supplier
1053DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1054DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1055apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1056apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1057apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk "To Nilai"
1058DocType: Authorization RuleTransactionTransaksi
1059apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: 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.
1060DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1061DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1062apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1063DocType: Depreciation ScheduleJournal EntryJurnal Entri
1064DocType: WorkstationWorkstation NameNama Workstation
1065apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1067DocType: Sales PartnerTarget DistributionTarget Distribusi
1068DocType: Salary SlipBank Account No.No Rekening Bank
1069DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1070DocType: Quality Inspection ReadingReading 8Membaca 8
1071DocType: Sales PartnerAgentAgen
1072apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Jumlah {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Mendistribusikan Biaya Berdasarkan'
1073DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1074DocType: BOM OperationWorkstationWorkstation
1075DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerangkat keras
1077DocType: Sales OrderRecurring Uptoberulang Upto
1078DocType: AttendanceHR ManagerHR Manager
1079apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1081DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1082apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1083DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1084DocType: Salary SlipEarningPendapatan
1085DocType: Payment ToolParty Account CurrencyAkun Mata Uang per Party
1086apps/erpnext/erpnext/accounts/doctype/asset/asset.py +46Current Value After Depreciation must be less than equal to {0}Nilai saat ini Setelah Penyusutan harus kurang dari sama dengan {0}
1087BOM BrowserBOM Browser
1088DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1089DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Anggaran Tahunan Melebihi (untuk akun beban)
1090apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1091apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167Against Journal Entry {0} is already adjusted against some other voucherTerhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
1092apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1093apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1094apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1095apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderAnda dapat membuat log waktu hanya terhadap produksi Order dikirimkan
1096DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1097apps/erpnext/erpnext/config/crm.py +68Newsletters to contacts, leads.Newsletter ke kontak, Kesempatan
1098apps/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}
1099apps/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}
1100DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1101apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +375Operations cannot be left blank.Operasi tidak dapat dibiarkan kosong.
1102Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1103apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1104DocType: Authorization RuleAverage DiscountRata-rata Diskon
1105DocType: AddressUtilitiesUtilitas
1106DocType: Purchase Invoice ItemAccountingAkuntansi
1107DocType: Features SetupFeatures SetupFitur Pengaturan
1108DocType: AssetDepreciation SchedulesJadwal penyusutan
1109DocType: ItemIs Service ItemApakah Layanan Barang
1110apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1111DocType: Activity CostProjectsProyek
1112DocType: Payment RequestTransaction CurrencyMata uang transaksi
1113apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Dari {0} | {1} {2}
1114DocType: BOM OperationOperation DescriptionDeskripsi Operasi
1115DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1116apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +32Cannot 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.
1117DocType: QuotationShopping CartDaftar Belanja
1118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1119DocType: Pricing RuleCampaignPromosi
1120apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1121DocType: Purchase InvoiceContact PersonContact Person
1122apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'"Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'
1123DocType: Holiday ListHolidaysHari Libur
1124DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1125DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1126DocType: ItemMaintain StockMaintain Stock
1127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1128apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1129DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1130apps/erpnext/erpnext/controllers/accounts_controller.py +539Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1131apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1132apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari Datetime
1133DocType: Email DigestFor CompanyUntuk Perusahaan
1134apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1135apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountJumlah Pembelian
1136DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1137apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsChart of Account
1138DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +475cannot be greater than 100tidak dapat lebih besar dari 100
1140apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1141DocType: Maintenance VisitUnscheduledTidak Terjadwal
1142DocType: EmployeeOwnedDimiliki
1143DocType: Salary Slip DeductionDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1144DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1145Purchase Invoice TrendsPembelian Faktur Trends
1146DocType: EmployeeBetter ProspectsProspek yang lebih baik
1147DocType: AppraisalGoalstujuan
1148DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1149Accounts BrowserBrowser Nama Akun
1150DocType: GL EntryGL EntryGL Entri
1151DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1152Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1153apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeMagang
1155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1156DocType: 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
1157apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1158DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1159DocType: Email DigestBank BalanceSaldo bank
1160apps/erpnext/erpnext/controllers/accounts_controller.py +460Accounting Entry for {0}: {1} can only be made in currency: {2}Entri akunting untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1161apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthTidak ada Struktur Gaji aktif yang ditemukan untuk karyawan {0} dan bulan
1162DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1163DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1164apps/erpnext/erpnext/config/accounts.py +175Tax Rule for transactions.Aturan pajak untuk transaksi.
1165DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1166apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemKami membeli item ini
1167DocType: AddressBillingPenagihan
1168DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1169DocType: Shipping RuleShipping AccountAccount Pengiriman
1170apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadwalkan untuk mengirim ke {0} penerima
1171DocType: Quality InspectionReadingsBacaan
1172DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1173apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub AssembliesSub Assemblies
1174DocType: AssetAsset Nameaset Nama
1175DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1176DocType: SupplierStock ManagerManajer Stok Barang
1177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1178apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +643Packing SlipSlip Packing
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Office RentSewa Kantor
1180apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1181apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkPermintaan kutipan dapat diakses dengan mengklik link berikut
1182DocType: AssetNumber of Months in a PeriodJumlah Bulan di Masa a
1183apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1184apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Belum ditambahkan alamat
1185DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalis
1187apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
1188DocType: ItemInventoryInventarisasi
1189DocType: Features SetupTo enable "Point of Sale" viewUntuk mengaktifkan "Point of Sale" tampilan
1190apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPembayaran tidak dapat dibuat untuk keranjang kosong
1191DocType: ItemSales DetailsDetail Penjualan
1192DocType: OpportunityWith ItemsDengan Produk
1193apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1194DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1195DocType: Item AttributeItem AttributeItem Atribut
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Governmentpemerintahan
1197apps/erpnext/erpnext/config/stock.py +290Item VariantsItem Varian
1198DocType: CompanyServicesLayanan
1199apps/erpnext/erpnext/accounts/report/financial_statements.py +198Total ({0})Jumlah ({0})
1200DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1201DocType: Sales InvoiceSourceSumber
1202apps/erpnext/erpnext/templates/pages/projects.html +57Show closedTampilkan ditutup
1203DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1204apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1205apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateTahun Buku Tanggal mulai
1206DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1207apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPacking slip (s) dibatalkan
1208apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingArus Kas dari Investasi
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1210DocType: Item GroupItem Group NameNama Item Grup
1211apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +87Transfer Materials for ManufactureTransfer Material untuk Produksi
1213DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1214apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1215apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga Stok Barang terhadap daftar harga beli.
1216DocType: Maintenance ScheduleSchedulesJadwal
1217DocType: Purchase Invoice ItemNet AmountNilai Bersih
1218DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1219DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1220apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1221apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +702Maintenance VisitKunjungan Pemeliharaan
1222DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1223DocType: Time Log Batch DetailTime Log Batch DetailWaktu Log Batch Detil
1224DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1225DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1226DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1227Accounts Receivable SummaryRingkasan Buku Piutang
1228apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1229DocType: UOMUOM NameNama UOM
1230apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1231DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1232DocType: 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.
1233DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1234apps/erpnext/erpnext/config/stock.py +196Brand master.Master merek.
1235DocType: Sales Invoice ItemBrand NameMerek Nama
1236DocType: Purchase ReceiptTransporter DetailsDetail transporter
1237apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxKotak
1238apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganisasi
1239DocType: Monthly DistributionMonthly DistributionDistribusi bulanan
1240apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1241DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1242DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1243apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106Accounting Entry for {0} can only be made in currency: {1}Entri Akunting untuk {0} hanya dapat dilakukan dalam mata uang: {1}
1244DocType: Pricing RulePricing RuleAturan Harga
1245apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1246DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1247apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Stok Barang {1} tidak ada dalam {2} {3}
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1249Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1250DocType: AddressLead NameNama Kesempatan
1251POSPOS
1252apps/erpnext/erpnext/config/stock.py +295Opening Stock BalanceStock Balance Pembuka
1253apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} harus muncul hanya sekali
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1255apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1256apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1257DocType: Shipping Rule ConditionFrom ValueDari Nilai
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1259DocType: Quality Inspection ReadingReading 4Membaca 4
1260apps/erpnext/erpnext/config/hr.py +131Claims for company expense.Klaim untuk biaya perusahaan.
1261DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +168Stock LiabilitiesHutang Stok
1263DocType: Purchase ReceiptSupplier WarehouseGudang Supplier
1264DocType: OpportunityContact Mobile NoKontak Mobile No
1265Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1266apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The 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.
1267DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Untuk melacak item menggunakan barcode. Anda akan dapat memasukkan item dalam Pengiriman Note dan Faktur Penjualan dengan memindai barcode Stok Barang.
1268apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1269apps/erpnext/erpnext/config/selling.py +210Other ReportsLaporan lainnya
1270DocType: Dependent TaskDependent TaskTugas Dependent
1271apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1272apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1273DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1274DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1275DocType: SMS CenterReceiver ListDaftar Penerima
1276DocType: Payment Tool DetailPayment AmountJumlah pembayaran
1277apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1278apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} View
1279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashPerubahan bersih dalam kas
1280DocType: Salary Structure DeductionSalary Structure DeductionStruktur Pengurang Gaji
1281apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1282apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1283apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1285apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +72Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
1286apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1287DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1288DocType: AccountAccount NameNama Akun
1289apps/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
1290apps/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
1291apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type induk.
1292DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1294DocType: Purchase InvoiceReference DocumentDokumen referensi
1295apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1296DocType: Accounts SettingsCredit ControllerKredit Kontroller
1297DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +205Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1299DocType: CompanyDefault Payable AccountStandar Akun Hutang
1300apps/erpnext/erpnext/config/website.py +12Settings for online shopping cart such as shipping rules, price list etc.Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll
1301apps/erpnext/erpnext/controllers/website_list_for_contact.py +80{0}% Billed{0}% Ditagih
1302apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Qty
1303DocType: Party AccountParty AccountAkun Party
1304apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Daya Manusia
1305DocType: LeadUpper IncomePenghasilan Atas
1306DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1307apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMasalah saya
1308DocType: BOM ItemBOM ItemKomponen BOM
1309DocType: AppraisalFor EmployeeUntuk Karyawan
1310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1311DocType: CompanyDefault ValuesNilai Default
1312apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeBaris {0}: Jumlah pembayaran tidak boleh negatif
1313DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1314apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1315DocType: CustomerDefault Price ListStandar List Harga
1316DocType: Payment ReconciliationPayments2. Payment (Pembayaran)
1317DocType: Budget DetailBudget AllocatedAnggaran Dialokasikan
1318DocType: Journal EntryEntry TypeEntri Type
1319Customer Credit BalanceSaldo Kredit Konsumen
1320apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayablePerubahan bersih Hutang
1321apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idHarap verifikasi id email Anda
1322apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1323apps/erpnext/erpnext/config/accounts.py +137Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1324DocType: QuotationTerm DetailsRincian Term
1325apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} harus lebih besar dari 0
1326DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1327apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
1328apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGaransi Klaim
1329Lead DetailsDetail Kesempatan
1330DocType: Pricing RuleApplicable ForBerlaku Untuk
1331DocType: Bank ReconciliationFrom DateDari Tanggal
1332DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1333DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1334DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1335DocType: Sales InvoicePacked ItemsProduk Kemasan
1336apps/erpnext/erpnext/config/support.py +48Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1337DocType: 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
1338apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56'Total''Total'
1339DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1340DocType: EmployeePermanent AddressAlamat Tetap
1341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1342apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139Please select item codeSilahkan pilih kode Stok Barang
1343DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Pengurangan untuk Cuti Tanpa Bayar (LWP)
1344DocType: TerritoryTerritory ManagerManager Wilayah
1345DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1346DocType: Sales InvoicePaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1347DocType: Purchase InvoiceAdditional DiscountDiskon Tambahan
1348DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1349apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1350apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1351apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1352apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Marketing ExpensesBeban Pemasaran
1353Item Shortage ReportLaporan Kekurangan Barang / Item
1354apps/erpnext/erpnext/stock/doctype/item/item.js +181Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1355DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1356apps/erpnext/erpnext/config/support.py +53Single unit of an Item.Unit tunggal Item.
1357apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +216Time Log Batch {0} must be 'Submitted'Waktu Log Batch {0} harus 'Dikirim'
1358DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1359DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1360apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1361apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1362DocType: EmployeeDate Of RetirementTanggal Pensiun
1363DocType: Upload AttendanceGet TemplateDapatkan Template
1364DocType: AddressPostalPos
1365apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1366DocType: ItemWeightageWeightage
1367apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A 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
1368apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Silahkan pilih {0} terlebih dahulu.
1369apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKontak baru
1370DocType: TerritoryParent TerritoryWilayah Induk
1371DocType: Quality Inspection ReadingReading 2Membaca 2
1372DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1373apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsProduk
1374apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
1375DocType: 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
1376DocType: LeadNext Contact ByKontak Berikutnya Melalui
1377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +225Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1378apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +93Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
1379DocType: QuotationOrder TypeTipe Order
1380DocType: Purchase InvoiceNotification Email AddressAlamat Email Notifikasi
1381DocType: Payment ToolFind Invoices to MatchCari Faktur yang Sesuai
1382Item-wise Sales RegisterItem-wise Daftar Penjualan
1383DocType: AssetGross Purchase AmountJumlah Pembelian Gross
1384apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"misalnya "XYZ Bank Nasional "
1385DocType: AssetDepreciation MethodMetode penyusutan
1386DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1387apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetTotal Jumlah Target
1388apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledDaftar Belanja diaktifkan
1389DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1390DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1392apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151Salary Slip of employee {0} already created for this monthSlip Gaji karyawan {0} sudah diciptakan untuk bulan ini
1393DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1394apps/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.
1395DocType: Sales Invoice ItemBatch NoNo. Batch
1396DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1397apps/erpnext/erpnext/setup/doctype/company/company.py +147MainUtama
1398apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarian
1399DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1400DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1401apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1402DocType: EmployeeLeave Encashed?Cuti dicairkan?
1403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1404DocType: ItemVariantsVarian
1405apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +802Make Purchase OrderBuat Order Pembelian
1406DocType: SMS CenterSend ToKirim Ke
1407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1408DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1409DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1410DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1411DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1412DocType: TerritoryTerritory NameNama Wilayah
1413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1414apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1415DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1416DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1417apps/erpnext/erpnext/hooks.py +91AddressesDaftar Alamat
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
1419apps/erpnext/erpnext/config/hr.py +141Appraisalspenilaian
1420apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1421DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Item is not allowed to have Production Order.Item tidak diperbolehkan untuk memiliki Orde Produksi.
1423apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1424DocType: 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)
1425DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1426DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1427apps/erpnext/erpnext/config/manufacturing.py +27Time Logs for manufacturing.Log Waktu untuk manufaktur.
1428apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be submittedBOM {0} harus diserahkan
1429DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1430apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
1431apps/erpnext/erpnext/config/projects.py +35Time Log for tasks.Waktu Log untuk Tugas
1432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598PaymentPembayaran
1433DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1434apps/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}
1435DocType: EmployeeSalutationPanggilan
1436DocType: Pricing RuleBrandMerek
1437DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1438apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Asset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1439apps/erpnext/erpnext/config/stock.py +72Bundle items at time of sale.Bundel item pada saat penjualan.
1440DocType: Quotation ItemActual QtyJumlah Aktual
1441DocType: Sales Invoice ItemReferencesReferensi
1442DocType: Quality Inspection ReadingReading 10Membaca 10
1443apps/erpnext/erpnext/public/js/setup_wizard.js +258List 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.
1444DocType: Hub SettingsHub NodeHub Node
1445apps/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.
1446apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesNilai {0} untuk Atribut {1} tidak ada dalam daftar valid Stok Barang Atribut Nilai
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateRekan
1448apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1449DocType: Request for Quotation SupplierSend Email to SupplierKirim Email ke Pemasok
1450DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1451DocType: Packing SlipTo Package No.Untuk Paket No
1452DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1453DocType: Warranty ClaimIssue DateTanggal dibuat
1454DocType: Activity CostActivity CostBiaya Aktivitas
1455DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1457DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1458DocType: Payment ToolMake Payment EntryBuat Entri Pembayaran
1459apps/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}
1460Sales Invoice TrendsTrend Faktur Penjualan
1461DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1462apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1463apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can 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'
1464DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1465DocType: Stock SettingsAllowance PercentPersentasi Allowance
1466DocType: SMS SettingsMessage ParameterParameter pesan
1467apps/erpnext/erpnext/config/accounts.py +200Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1468DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1469DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1470DocType: Serial NoCreation DateTanggal Pembuatan
1471apps/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}
1472apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
1473DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1474DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1475DocType: 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
1476DocType: ItemHas VariantsMemiliki Varian
1477apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Klik 'Buat Sales Invoice' tombol untuk membuat Faktur Penjualan baru.
1478DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1479DocType: Sales PersonParent Sales PersonInduk Sales Person
1480apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Mata uang Default di Dalam Perusahaan dan Global
1481DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1482apps/erpnext/erpnext/config/projects.py +78Managing ProjectsPengelolaan Proyek
1483DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1484DocType: Budget DetailFiscal YearTahun Fiskal
1485DocType: Cost CenterBudgetAnggaran belanja
1486apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget 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
1487apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1488apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Konsumen
1489apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5misalnya 5
1490apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {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}
1491DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1492DocType: ItemIs Sales ItemApakah Penjualan Stok Barang
1493apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1494apps/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
1495DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1496Amount to DeliverJumlah untuk Dikirim
1497apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceProduk atau Jasa
1498DocType: Naming SeriesCurrent ValueNilai saat ini
1499apps/erpnext/erpnext/controllers/accounts_controller.py +226Multiple 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
1500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
1501DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1502Serial No StatusStatus Nomor Serial
1503apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankTabel Stok Barang tidak boleh kosong
1504apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +129Row {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}
1505DocType: Pricing RuleSellingPenjualan
1506DocType: EmployeeSalary InformationInformasi Gaji
1507DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1508apps/erpnext/erpnext/accounts/party.py +277Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1509DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Duties and TaxesTarif dan Pajak
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateHarap masukkan tanggal Referensi
1512apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredPayment Gateway Rekening tidak dikonfigurasi
1513apps/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} entri pembayaran tidak dapat disaring oleh {1}
1514DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1515DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1516DocType: Request for Quotation ItemMaterial Request ItemItem Permintaan Material
1517apps/erpnext/erpnext/config/stock.py +85Tree of Item Groups.Tree Item Grup.
1518apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot 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
1519DocType: AssetSoldTerjual
1520Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1522apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1523DocType: AccountFrozenBeku
1524Open Production OrdersOrder Produksi Aktif
1525DocType: Installation NoteInstallation TimeWaktu Installasi
1526DocType: Sales InvoiceAccounting DetailsAkunting Detail
1527apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1528apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Row #{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
1529apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60InvestmentsInvestasi
1530DocType: IssueResolution DetailsDetail Resolusi
1531apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokasi
1532DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1533apps/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
1534DocType: Item AttributeAttribute NameNama Atribut
1535DocType: Item GroupShow In WebsiteTampilkan Di Website
1536apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupGrup
1537DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1538Qty to OrderQty to Order
1539DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoUntuk melacak nama merek dalam dokumen-dokumen berikut Pengiriman Catatan, Peluang, Permintaan Bahan, Stok Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Produk Bundle, Sales Order, Serial No
1540apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart dari semua tugas.
1541DocType: Pricing RuleMargin TypeMargin Jenis
1542DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1543DocType: Holiday ListClear TableBersihkan Table
1544DocType: Features SetupBrandsMerek
1545DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1546apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave 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}
1547DocType: Activity CostCosting RateTingkat Biaya
1548Customer Addresses And ContactsAlamat dan kontak Konsumen
1549apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +259Row #{0}: Asset is mandatory against a Fixed Asset ItemRow # {0}: Aset adalah wajib terhadap Aset Barang Tetap
1550apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesSilakan penyiapan penomoran seri untuk Kehadiran melalui Pengaturan> Penomoran Series
1551DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1552apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1553apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1554apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1555apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPasangan
1556DocType: AssetDepreciation ScheduleJadwal penyusutan
1557DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1558DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1559DocType: ItemHas Batch NoMemiliki Batch ada
1560DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1561DocType: AssetPurchase DateTanggal Pembelian
1562DocType: EmployeePersonal DetailsData Pribadi
1563apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +170Please set 'Asset Depreciation Cost Center' in Company {0}Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}
1564Maintenance SchedulesJadwal pemeliharaan
1565Quotation TrendsTrend Quotation
1566apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
1567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +309Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1568DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1569Pending AmountJumlah Pending
1570DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1571DocType: Purchase OrderDeliveredDikirim
1572DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1573apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total 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
1574DocType: Journal EntryAccounts ReceivablePiutang
1575Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1576DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1577DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1578DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1579DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1580DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1581DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1582apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1583DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskon Tambahan
1584DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
1585apps/erpnext/erpnext/setup/doctype/company/company.py +237Abbr can not be blank or spaceAbbr tidak boleh kosong atau spasi
1586apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupKelompok Non-kelompok
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1588apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Aktual
1589apps/erpnext/erpnext/public/js/setup_wizard.js +272UnitSatuan
1590apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanySilakan tentukan Perusahaan
1591Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
1592DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1593apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onTahun keuangan Anda berakhir pada
1594DocType: POS ProfilePrice ListDaftar Harga
1595apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{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
1596apps/erpnext/erpnext/projects/doctype/project/project.js +58Expense ClaimsBeban Klaim
1597DocType: IssueSupportSupport
1598BOM SearchBOM Cari
1599apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutupan (Membuka Total +)
1600apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1601DocType: WorkstationWages per hourUpah per jam
1602apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49Stock 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}
1603apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1604apps/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
1605apps/erpnext/erpnext/controllers/accounts_controller.py +262Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata Uang harus {1}
1606apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1607DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1608apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
1609DocType: Salary SlipDeductionDeduksi
1610apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
1611DocType: Address TemplateAddress TemplateTemplate Alamat
1612apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
1613DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
1614DocType: Project% Tasks Completed% Tugas Selesai
1615DocType: ProjectGross MarginMargin kotor
1616apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +138Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
1617apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
1618apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
1619apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationQuotation
1620DocType: Salary SlipTotal DeductionJumlah Deduksi
1621DocType: QuotationMaintenance UserPengguna Pemeliharaan
1622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +151Cost UpdatedPerbarui Biaya
1623DocType: EmployeeDate of BirthTanggal Lahir
1624apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedItem {0} telah dikembalikan
1625DocType: 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 ** **.
1626DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
1627apps/erpnext/erpnext/stock/doctype/item/item.py +156Warning: Invalid SSL certificate on attachment {0}Peringatan: sertifikat SSL tidak valid pada lampiran {0}
1628apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource > HR SettingsSilakan penyiapan Karyawan Penamaan Sistem di Sumber Daya Manusia> Settings HR
1629DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
1630DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1631DocType: Purchase Taxes and ChargesDeductPengurangan
1632apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionDeskripsi Bidang Kerja
1633DocType: Purchase Order ItemQty as per Stock UOMQty per Stok UOM
1634apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1635DocType: 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.
1636DocType: Expense ClaimApproverApprover
1637SO QtySO Qty
1638apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseEntri Stok ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang
1639DocType: AppraisalCalculate Total ScoreHitung Total Skor
1640DocType: Request for QuotationManufacturing ManagerManajer Manufaktur
1641apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +182Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
1642apps/erpnext/erpnext/config/stock.py +154Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1643apps/erpnext/erpnext/hooks.py +71ShipmentsPengiriman
1644DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
1645apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Waktu Log Status harus Dikirim.
1646apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1647apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1648DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1649DocType: AssetSupplierSupplier
1650DocType: C-FormQuarterPerempat
1651apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Miscellaneous ExpensesBeban lain-lain
1652DocType: Global DefaultsDefault CompanyStandar Perusahaan
1653apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueBeban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai Stok
1654apps/erpnext/erpnext/controllers/accounts_controller.py +363Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan
1655DocType: EmployeeBank NameNama Bank
1656apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1657apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledPengguna {0} dinonaktifkan
1658DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1659DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1660apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Perusahaan ...
1661DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1662apps/erpnext/erpnext/config/hr.py +175Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1663apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1664DocType: Currency ExchangeFrom CurrencyDari mata uang
1665apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
1666apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1667DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLainnya
1669apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
1670DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1671DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1672apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot 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
1673apps/erpnext/erpnext/controllers/accounts_controller.py +478Row #{0}: Qty must be 1, as item is linked to an assetRow # {0}: Qty harus 1, sebagai pos terkait dengan aset
1674apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveAnak Barang seharusnya tidak menjadi Bundle Produk. Silakan hapus item yang `{0}` dan menyimpan
1675apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1676apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1677apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299New Cost CenterBiaya Pusat baru
1678DocType: BinOrdered QuantityQty Terpesan/Terorder
1679apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1680DocType: Quality InspectionIn ProcessDalam Proses
1681DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
1682apps/erpnext/erpnext/config/accounts.py +58Tree of financial accounts.Pohon rekening keuangan.
1683DocType: Purchase Order ItemReference Document TypeTipe Dokumen Referensi
1684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
1685DocType: AccountFixed AssetAsset Tetap
1686apps/erpnext/erpnext/config/stock.py +305Serialized InventoryPersediaan memiliki serial
1687DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1688DocType: Time Log BatchTotal Billing AmountJumlah Total Tagihan
1689apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAkun Piutang
1690apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273Row #{0}: Asset {1} is already {2}Row # {0}: Aset {1} sudah {2}
1691DocType: Quotation ItemStock BalanceBalance Nilai Stok
1692apps/erpnext/erpnext/config/selling.py +306Sales Order to PaymentNota Penjualan untuk Pembayaran
1693DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
1694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Time Logs created:Waktu Log dibuat:
1695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796Please select correct accountSilakan pilih akun yang benar
1696DocType: ItemWeight UOMBerat UOM
1697DocType: EmployeeBlood GroupGolongan darah
1698DocType: Purchase Invoice ItemPage BreakHalaman Istirahat
1699DocType: Production Order OperationPendingMenunggu
1700DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1702DocType: Purchase Invoice ItemQtyQty
1703DocType: Fiscal YearCompaniesPerusahaan
1704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1705DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
1706apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFull-time
1707DocType: EmployeeContact DetailsKontak Detail
1708DocType: C-FormReceived DateDiterima Tanggal
1709DocType: 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.
1710apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingSilakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
1711DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1712apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To is requiredDebit Untuk diperlukan
1713apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1714DocType: Offer Letter TermOffer TermPenawaran Term
1715DocType: Quality InspectionQuality ManagerManajer Mutu
1716DocType: Job ApplicantJob OpeningLowongan Pekerjaan
1717DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1718apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +145Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
1719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1720apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
1721apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
1722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62Total Invoiced AmtJumlah Nilai Tagihan
1723DocType: Time LogTo TimeUntuk Waktu
1724DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
1725apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Untuk menambahkan node anak, mengeksplorasi Tree dan klik pada node di mana Anda ingin menambahkan lebih banyak node.
1726apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1727apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
1728DocType: Production Order OperationCompleted QtyQty Selesai
1729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1730apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1731DocType: Manufacturing SettingsAllow OvertimePerbolehkan Lembur
1732apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Number diperlukan untuk Item {1}. Anda telah disediakan {2}.
1733DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
1734DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
1735DocType: OpportunityLost ReasonAlasan Kehilangan
1736apps/erpnext/erpnext/config/accounts.py +131Create Payment Entries against Orders or Invoices.Buat Entri Pembayaran terhadap Order atau Faktur.
1737apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat baru
1738DocType: Quality InspectionSample SizeUkuran Sampel
1739apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSemua Stok Barang telah tertagih
1740apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1741apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +303Further 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
1742DocType: ProjectExternalEksternal
1743DocType: Features SetupItem Serial NosItem Serial Nos
1744apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
1745DocType: BranchBranchCabang
1746apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
1747apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ada slip gaji yang ditemukan selama satu bulan:
1748DocType: BinActual QuantityKuantitas Aktual
1749DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1750apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +179Serial No {0} not foundSerial No {0} tidak ditemukan
1751apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersKonsumen Anda
1752apps/erpnext/erpnext/projects/doctype/project/project.py +131You have been invited to collaborate on the project: {0}Anda telah diundang untuk berkolaborasi pada proyek: {0}
1753DocType: Leave Block List DateBlock DateBlokir Tanggal
1754apps/erpnext/erpnext/templates/generators/job_opening.html +18Apply NowTerapkan Sekarang
1755DocType: Sales OrderNot DeliveredTidak Terkirim
1756Bank Clearance SummaryLaporan Ringkasan Kliring Bank
1757apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1758DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1759DocType: Time LogCosting AmountNilai Jumlah Biaya
1760DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1761DocType: Salary StructureMonthly Earning & DeductionBulanan Pendapatan & Pengurangan
1762apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1763apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
1764DocType: Sales PartnerAddress & ContactsAlamat & Kontak
1765DocType: SMS LogSender NameNama Pengirim
1766DocType: POS Profile[Select][Pilihan]
1767DocType: SMS LogSent ToDikirim Ke
1768DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
1769DocType: CompanyFor Reference Only.Untuk referensi saja.
1770apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Valid {0}: {1}
1771DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1772DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1773apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tanggal' diperlukan
1774DocType: Journal EntryReference NumberNomor Referensi
1775DocType: EmployeeEmployment DetailsRincian Pekerjaan
1776DocType: EmployeeNew WorkplaceTempat Kerja Baru
1777apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
1778apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
1779apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1780DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityJika Anda memiliki Tim Penjualan dan Penjualan Mitra (Mitra Channel) mereka dapat ditandai dan mempertahankan kontribusi mereka dalam aktivitas penjualan
1781DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1782DocType: ItemAllow in Sales Order of type "Service"Memungkinkan di Sales Order jenis "Service"
1783apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresToko
1784DocType: Time LogProjects ManagerManajer Proyek
1785DocType: Serial NoDelivery TimeWaktu Pengiriman
1786apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1787DocType: ItemEnd of LifeAkhir Riwayat
1788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1789DocType: Leave Block ListAllow UsersIzinkan Pengguna
1790DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
1791DocType: Sales InvoiceRecurringPengulangan
1792DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1793DocType: Rename ToolRename ToolAlat Perubahan Nama
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPerbarui Biaya
1795DocType: Item ReorderItem ReorderItem Reorder
1796apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +611Transfer MaterialTransfer Material/Stok Barang
1797apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Item {0} harus menjadi Stok Barang Penjualan di {1}
1798DocType: 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.
1799apps/erpnext/erpnext/public/js/controllers/transaction.js +850Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
1800DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1801DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1802DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
1803DocType: Installation NoteInstallation NoteNota Installasi
1804apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesTambahkan Pajak
1805apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingArus Kas dari Pendanaan
1806Financial AnalyticsAnalisa Arus Kas Finansial
1807DocType: Quality InspectionVerified ByDiverifikasi oleh
1808DocType: AddressSubsidiaryAnak Perusahaan
1809apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot 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.
1810DocType: Quality InspectionPurchase Receipt NoNo Nota Penerimaan
1811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
1812DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
1813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Source of Funds (Liabilities)Sumber Dana (Kewajiban)
1814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
1815DocType: AppraisalEmployeeKaryawan
1816apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImpor Email Dari
1817apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserUndang sebagai Pengguna
1818DocType: Features SetupAfter Sale InstallationsPemasangan setelah Penjualan
1819apps/erpnext/erpnext/accounts/doctype/asset/asset.py +111Please set {0} in Company {1}Silakan set {0} di Perusahaan {1}
1820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
1821DocType: Workstation Working HourEnd TimeWaktu Akhir
1822apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1823apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
1824apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
1825apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
1826DocType: Sales InvoiceMass MailingPengiriman Email secara Banyak
1827DocType: Rename ToolFile to RenameNama File untuk Diganti
1828apps/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}
1829apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchse Order number required for Item {0}Nomor Order purchse diperlukan untuk Item {0}
1830apps/erpnext/erpnext/controllers/buying_controller.py +237Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
1831apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1832DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
1833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1834apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
1835DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
1836DocType: Purchase InvoiceCredit ToKredit Untuk
1837apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
1838DocType: Employee EducationPost GraduatePasca Sarjana
1839DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
1840DocType: Quality Inspection ReadingReading 9Membaca 9
1841DocType: SupplierIs FrozenDibekukan
1842DocType: Buying SettingsBuying SettingsSetting Pembelian
1843DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
1844DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
1845DocType: Warranty ClaimRaised ByDiangkat Oleh
1846DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
1847apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
1848apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivablePerubahan bersih Piutang
1849apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompensasi Off
1850DocType: Quality Inspection ReadingAcceptedDiterima
1851apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
1852apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
1853DocType: Payment ToolTotal Payment AmountJumlah Total Pembayaran
1854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +147{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}
1855DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
1856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
1857apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Could not update stock, invoice contains drop shipping item.Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman.
1858DocType: NewsletterTesttes
1859apps/erpnext/erpnext/stock/doctype/item/item.py +407As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Karena ada transaksi Stok yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch Tidak', 'Apakah Stok Item' dan 'Metode Penilaian'
1860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449Quick Journal EntryJurnal Entry Cepat
1861apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
1862DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1863DocType: Stock EntryFor QuantityUntuk Kuantitas
1864apps/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}
1865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} tidak di-posting
1866apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk item.
1867DocType: 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.
1868DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
1869DocType: 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.
1870apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1871apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
1872DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
1873apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +388The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
1874apps/erpnext/erpnext/config/crm.py +116Newsletter Mailing ListNewsletter Mailing List
1875DocType: Delivery NoteTransporter NameTransporter Nama
1876DocType: Authorization RuleAuthorized ValueNilai disetujui
1877DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
1878apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Absen
1879apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
1880apps/erpnext/erpnext/config/stock.py +185Unit of MeasureSatuan Ukur
1881DocType: Fiscal YearYear End DateTanggal Akhir Tahun
1882DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
1883DocType: LeadOpportunityPeluang
1884DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Produktif
1885Completed Production OrdersOrder Produksi Selesai
1886DocType: OperationDefault WorkstationStandar Workstation
1887DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
1888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} adalah ditutup
1889DocType: Email DigestHow frequently?Seberapa sering?
1890DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
1891apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Bill of Material
1892apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
1893apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +189Maintenance start date can not be before delivery date for Serial No {0}Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
1894DocType: Production OrderActual End DateTanggal Akhir Aktual
1895DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
1896DocType: Stock EntryPurposeTujuan
1897DocType: CompanyFixed Asset Depreciation SettingsPengaturan Penyusutan Aset Tetap
1898DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
1899DocType: Purchase InvoiceAdvancesAdvances
1900DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
1901apps/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
1902DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Nilai dasar (seperti per Stok UOM)
1903DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
1904DocType: CampaignCampaign-.####Promosi-.# # # #
1905apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
1906apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +593Please supply the specified items at the best possible ratesSilakan memasok barang-barang tertentu dengan tarif terbaik
1907apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningKontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
1908DocType: 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.
1909DocType: Customer GroupHas Child NodeMemiliki Anak Node
1910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
1911DocType: 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)
1912apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} tidak dalam Tahun Fiskal aktif. Untuk lebih jelasnya lihat {2}.
1913apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
1914apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
1915DocType: 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.
1916DocType: Purchase Receipt ItemRecd QuantityQty Diterima
1917DocType: Asset Category AccountAsset Category AccountAset Kategori Akun
1918apps/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}
1919apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
1920DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
1921DocType: Tax RuleBilling CityKota Penagihan
1922DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
1923apps/erpnext/erpnext/config/accounts.py +270e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
1924apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Pergi ke grup yang sesuai (biasanya Penerapan Dana> Aset Lancar> Account Bank dan membuat Akun baru (dengan mengklik Tambahkan Anak) jenis "Bank"
1925DocType: Journal EntryCredit NoteNota Kredit
1926apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Selesai Qty tidak bisa lebih dari {0} untuk operasi {1}
1927DocType: Features SetupQualityKualitas
1928DocType: Warranty ClaimService AddressLayanan Alamat
1929apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris Stok Rekonsiliasi.
1930DocType: Material RequestManufacturePembuatan
1931apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
1932DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
1933DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
1934apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedIzin Tanggal tidak disebutkan
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduksi
1936DocType: ItemAllow Production OrderIzinkan Order Produksi
1937apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRow {0}: Tanggal awal harus sebelum Tanggal Akhir
1938apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
1939DocType: Sales InvoiceThis DocumentDokumen ini
1940DocType: Installation Note ItemInstalled QtyTerpasang Qty
1941DocType: LeadFaxFax
1942DocType: Purchase Taxes and ChargesParenttypeParenttype
1943DocType: Salary StructureTotal EarningTotal Penghasilan
1944DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
1945apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesAlamat saya
1946DocType: Stock Ledger EntryOutgoing RateTingkat keluar
1947apps/erpnext/erpnext/config/hr.py +180Organization branch master.Cabang master organisasi.
1948apps/erpnext/erpnext/controllers/accounts_controller.py +263or atau
1949DocType: Sales OrderBilling StatusStatus Penagihan
1950apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Utility ExpensesBeban utilitas
1951apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-ke atas
1952DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
1953apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdTidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
1954DocType: Notification ControlSales Order MessagePesan Nota Penjualan
1955apps/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
1956apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1957DocType: Process PayrollSelect EmployeesPilih Karyawan
1958DocType: Bank ReconciliationTo DateUntuk Tanggal
1959DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
1960DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
1961DocType: EmployeeEmergency ContactDarurat Kontak
1962DocType: ItemQuality ParametersParameter kualitas
1963apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerBuku besar
1964DocType: Target DetailTarget AmountTarget Jumlah
1965DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
1966DocType: Journal EntryAccounting EntriesEntri Akuntansi
1967apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
1968apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global Profil POS {0} sudah dibuat untuk perusahaan {1}
1969DocType: Purchase OrderRef SQRef SQ
1970apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Stok Barang / BOM di semua BOMs
1971DocType: Purchase Order ItemReceived QtyQty Diterima
1972DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
1974DocType: Product BundleParent ItemInduk Stok Barang
1975DocType: AccountAccount TypeJenis Account
1976apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
1977apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
1978To ProduceUntuk Menghasilkan
1979apps/erpnext/erpnext/config/hr.py +93PayrollDaftar gaji
1980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For 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
1981DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
1982DocType: BinReserved QuantityReserved Kuantitas
1983DocType: Purchase InvoiceRecurring Ends OnBerulang Berakhir Pada
1984DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
1985apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
1986DocType: AccountIncome AccountAkun Penghasilan
1987apps/erpnext/erpnext/utilities/doctype/address/address.py +151No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Tidak Template bawaan Alamat ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
1988DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
1989apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697DeliveryPengiriman
1990DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
1991DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
1992DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
1993DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1994apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
1995apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1996DocType: Cost CenterCost CenterBiaya Pusat
1997apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1998DocType: Notification ControlPurchase Order MessagePesan Purchase Order
1999DocType: Tax RuleShipping CountryPengiriman Negara
2000DocType: Upload AttendanceUpload HTMLUpload HTML
2001DocType: EmployeeRelieving DateMenghilangkan Tanggal
2002apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria.
2003DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
2004DocType: Employee EducationClass / PercentageKelas / Persentase
2005apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKepala Pemasaran dan Penjualan
2006apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPajak Penghasilan
2007apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'.
2008apps/erpnext/erpnext/config/selling.py +168Track Leads by Industry Type.Melacak Memimpin menurut Produksi Type.
2009DocType: Item SupplierItem SupplierItem Supplier
2010apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noEntrikan Item Code untuk mendapatkan bets tidak
2011apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +708Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2012apps/erpnext/erpnext/config/selling.py +47All Addresses.Semua Alamat
2013DocType: CompanyStock SettingsPengaturan Stok
2014apps/erpnext/erpnext/accounts/doctype/account/account.py +215Merging 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
2015apps/erpnext/erpnext/config/crm.py +92Manage Customer Group Tree.Manage Group Konsumen Tree.
2016apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301New Cost Center NameBaru Nama Biaya Pusat
2017DocType: Leave Control PanelLeave Control PanelCuti Control Panel
2018DocType: AppraisalHR UserHR Pengguna
2019DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2020apps/erpnext/erpnext/hooks.py +90IssuesIsu
2021apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
2022DocType: Sales InvoiceDebit ToDebit Untuk
2023DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2024DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2025Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2026apps/erpnext/erpnext/accounts/party.py +322{0} {1} is disabled{0} {1} dinonaktifkan
2027DocType: SupplierBilling CurrencyMata Uang Penagihan
2028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra Besar
2029Profit and Loss StatementLaba Rugi
2030DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2031DocType: Payment Tool DetailPayment Tool DetailAlat Pembayaran Detil
2032Sales BrowserPenjualan Browser
2033DocType: Journal EntryTotal CreditJumlah Kredit
2034apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
2035apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362Local[Daerah
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2037apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
2039DocType: C-Form Invoice DetailTerritoryWilayah
2040apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +143Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2041DocType: Stock SettingsDefault Valuation MethodMetode standar Penilaian
2042DocType: Production Order OperationPlanned Start TimeRencana Start Time
2043apps/erpnext/erpnext/config/accounts.py +222Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2044DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2045apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledQuotation {0} dibatalkan
2046apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
2047apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Karyawan {0} sedang cuti pada {1}. Tidak bisa menandai kehadiran.
2048DocType: Sales PartnerTargetsTarget
2049DocType: Price ListPrice List MasterDaftar Harga Guru
2050DocType: 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.
2051S.O. No.SO No
2052DocType: Production Order OperationMake Time LogMembuat Waktu Log
2053apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Silakan membuat Konsumen dari Lead {0}
2054DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
2056apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Ini adalah kelompok Konsumen akar dan tidak dapat diedit.
2057apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesSilakan pengaturan grafik Anda account sebelum Anda mulai Entries Akuntansi
2058DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Aturan Harga
2059apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Dari Tanggal Struktur Gaji tidak bisa lebih rendah dari karyawan Bergabung Tanggal.
2060DocType: Employee EducationGraduateLulusan
2061DocType: Leave Block ListBlock DaysBlokir Hari
2062DocType: Journal EntryExcise EntryCukai Entri
2063apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Konsumen {1}
2064DocType: 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.
2065DocType: AttendanceLeave TypeCuti Type
2066apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
2067DocType: AccountAccounts UserUser Akunting
2068apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2069DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2070DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2071DocType: BinFCFS RateFCFS Tingkat
2072apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Penagihan (Faktur Penjualan)
2073DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2074DocType: Project TaskWorkingKerja
2075DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2076apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Silakan pilih Sisa log.
2077apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2078DocType: AccountRound OffMembulatkan
2079Requested QtyDiminta Qty
2080DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2081DocType: BOM ItemScrap %Scrap%
2082apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges 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
2083DocType: Maintenance VisitPurposesTujuan
2084apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2085apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi
2086RequestedDiminta
2087apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +68No RemarksTidak ada Keterangan
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
2089DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2090apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupAkar Rekening harus kelompok
2091DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2092DocType: Monthly DistributionDistribution NameNama Distribusi
2093DocType: Features SetupSales and PurchasePenjualan dan Pembelian
2094apps/erpnext/erpnext/stock/doctype/item/item.py +574Fixed Asset Item must be a non-stock itemFixed Asset Item harus item non-saham
2095DocType: Supplier Quotation ItemMaterial Request NoPermintaan Material yang
2096apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2097DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
2098apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berhasil berhenti berlangganan dari daftar ini.
2099DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2100apps/erpnext/erpnext/config/crm.py +101Manage Territory Tree.Kelola Wilayah Tree.
2101DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2102DocType: Journal Entry AccountParty BalanceSaldo Partai
2103DocType: Sales Invoice ItemTime Log BatchWaktu Log Batch
2104apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2105apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedSlip Gaji Dibuat
2106DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2107DocType: 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
2108DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Produksi
2109apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
2110DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2111apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak ditemukan.
2112DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entries Relevan
2113apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockEntri Akunting untuk Stok
2114DocType: Sales InvoiceSales Team1Penjualan team1
2115apps/erpnext/erpnext/stock/doctype/item/item.py +454Item {0} does not existItem {0} tidak ada
2116DocType: Sales InvoiceCustomer AddressAlamat Konsumen
2117DocType: Payment RequestRecipient and MessagePenerima dan Pesan
2118DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2119DocType: AccountRoot TypeAkar Type
2120apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
2121apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2122DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2123DocType: BOMItem UOMStok Barang UOM
2124DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2125apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2126DocType: Purchase InvoiceSelect Supplier AddressPilih Pemasok Alamat
2127DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallEkstra Kecil
2129apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2130apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190Account {0} is frozenAkun {0} dibekukan
2131DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2132DocType: Payment RequestMute EmailBisu Email
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2134apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2136apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2137apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelPersediaan Tingkat Minimum
2138DocType: Stock EntrySubcontractKontrak tambahan
2139apps/erpnext/erpnext/public/js/utils/party.js +124Please enter {0} firstEntrikan {0} terlebih dahulu
2140DocType: Production Order OperationActual End TimeWaktu Akhir Aktual
2141DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2142DocType: ItemManufacturer Part NumberProdusen Part Number
2143DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2144DocType: BinBinTong Sampah
2145DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2146DocType: AccountCompanyPerusahaan
2147DocType: AccountExpense AccountBeban Akun
2148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2150DocType: Maintenance VisitScheduledDijadwalkan
2151apps/erpnext/erpnext/config/buying.py +18Request for quotation.Meminta kutipan.
2152apps/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 BundleSilakan pilih item mana "Apakah Stock Item" adalah "Tidak", dan "Apakah Penjualan Item" adalah "Ya" dan tidak ada Bundle Produk lainnya
2153apps/erpnext/erpnext/controllers/accounts_controller.py +418Total 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})
2154DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2155DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2156apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2157apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableItem Row {0}: Nota Penerimaan {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan'
2158apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2159apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateTanggal Project Mulai
2160apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai
2161DocType: Rename ToolRename LogLog Riwayat Ganti Nama
2162DocType: Installation Note ItemAgainst Document NoTerhadap No. Dokumen
2163apps/erpnext/erpnext/config/selling.py +113Manage Sales Partners.Kelola Partner Penjualan
2164DocType: Quality InspectionInspection TypeTipe Inspeksi
2165apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Silahkan pilih {0}
2166DocType: C-FormC-Form NoC-Form ada
2167DocType: BOMExploded_itemsPembesaran Item
2168DocType: Employee Attendance ToolUnmarked AttendanceKehadiran non-absen
2169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPeneliti
2170apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingHarap menyimpan Newsletter sebelum dikirim
2171apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau Email adalah wajib
2172apps/erpnext/erpnext/config/stock.py +159Incoming quality inspection.Pemeriksaan mutu barang masuk
2173DocType: Purchase Order ItemReturned QtyQty Retur
2174DocType: EmployeeExitKeluar
2175apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryTipe Dasar adalah wajib
2176apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2177DocType: 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
2178DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2179DocType: Sales InvoiceAdvertisementiklan
2180DocType: Asset Category AccountDepreciation Expense AccountAkun Beban Penyusutan
2181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodMasa percobaan
2182DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node cuti yang diperbolehkan dalam transaksi
2183DocType: Expense ClaimExpense ApproverApprover Klaim Biaya
2184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Muka terhadap Konsumen harus kredit
2185DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedNota Penerimaan Stok Barang Disediakan
2186apps/erpnext/erpnext/public/js/pos/pos.js +356PayMembayar
2187apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk Datetime
2188DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2189apps/erpnext/erpnext/config/crm.py +132Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2190apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesKegiatan Tertunda
2191apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDikonfirmasi
2192DocType: Payment GatewayGatewayGerbang
2193apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Silahkan masukkan menghilangkan date.
2194apps/erpnext/erpnext/controllers/trends.py +145AmtAmt
2195apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedHanya Cuti Aplikasi status 'Disetujui' dapat diajukan
2196apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Wajib masukan Judul Alamat.
2197DocType: OpportunityEnter name of campaign if source of enquiry is campaignEntrikan nama kampanye jika sumber penyelidikan adalah kampanye
2198apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersPenerbit Koran
2199apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2200apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelTingkat Re-Order
2201DocType: AttendanceAttendance DateTanggal Kehadiran
2202DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2203apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2204DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2205DocType: Purchase Receipt ItemAccepted WarehouseGudang Barang Diterima
2206DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2207DocType: ItemValuation MethodMetode Penilaian
2208apps/erpnext/erpnext/setup/utils.py +93Unable to find exchange rate for {0} to {1}Tidak dapat menemukan tukar untuk {0} ke {1}
2209apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2210DocType: Sales InvoiceSales TeamTim Penjualan
2211apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryEntri Ganda/Duplikat
2212DocType: Serial NoUnder WarrantyMasih Garansi
2213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +413[Error][Kesalahan]
2214DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2215Employee BirthdayUlang Tahun Karyawan
2216apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2217DocType: UOMMust be Whole NumberHarus Nomor Utuh
2218DocType: Leave Control PanelNew Leaves Allocated (In Days)cuti baru Dialokasikan (Dalam Hari)
2219apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial ada {0} tidak ada
2220apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> pemasok Jenis
2221DocType: Sales Invoice ItemCustomer Warehouse (Optional)Gudang Customer (pilihan)
2222DocType: Pricing RuleDiscount PercentagePersentase Diskon
2223DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2224DocType: Shopping Cart SettingsOrdersOrder
2225DocType: Leave Control PanelEmployee TypeTipe Karyawan
2226DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionUntuk menjaga pelanggan kode barang yang bijaksana dan untuk membuat mereka dicari berdasarkan kode penggunaannya opsi ini
2227DocType: Employee Leave ApproverLeave ApproverApprover Cuti
2228DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Produksi
2229DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan peran "Expense Approver"
2230Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2231DocType: Pricing RulePurchase ManagerManajer Pembelian
2232DocType: Payment ToolPayment ToolAlat Pembayaran
2233DocType: Target DetailTarget DetailSasaran Detil
2234apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All Jobssemua Jobs
2235DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2236apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Penutupan Entri
2237apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
2238DocType: AccountDepreciationPenyusutan
2239apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2240DocType: Employee Attendance ToolEmployee Attendance ToolAlat Absensi Karyawan
2241DocType: SupplierCredit LimitBatas Kredit
2242DocType: Production Plan Sales OrderSalse Order DateSalse Urutan Tanggal
2243apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2244DocType: GL EntryVoucher NoVoucher Tidak ada
2245DocType: Leave AllocationLeave AllocationAlokasi Cuti
2246apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdPermintaan Material {0} dibuat
2247apps/erpnext/erpnext/config/selling.py +158Template of terms or contract.Template istilah atau kontrak.
2248DocType: Purchase InvoiceAddress and ContactAlamat dan Kontak
2249DocType: SupplierLast Day of the Next MonthHari terakhir dari Bulan Depan
2250DocType: EmployeeFeedbackUmpan balik
2251apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2252apps/erpnext/erpnext/accounts/party.py +286Note: 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)
2253DocType: Asset Category AccountAccumulated Depreciation AccountAkun Penyusutan Akumulasi
2254DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2255DocType: AssetExpected Value After Useful LifeNilai diharapkan Setelah Hidup Berguna
2256DocType: ItemReorder level based on WarehouseTingkat Re-Order berdasarkan Gudang
2257DocType: Activity CostBilling RateTarip penagihan
2258Qty to DeliverQty untuk Dikirim
2259DocType: Monthly Distribution PercentageMonthBulan
2260Stock AnalyticsStock Analytics
2261DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No.
2262DocType: Quality InspectionOutgoingKeluaran
2263DocType: Material RequestRequested ForDiminta Untuk
2264DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2265apps/erpnext/erpnext/controllers/stock_controller.py +248{0} {1} is cancelled or closed{0} {1} dibatalkan atau ditutup
2266DocType: Delivery NoteTrack this Delivery Note against any ProjectLacak Pengiriman ini Catatan terhadap Proyek manapun
2267apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingKas Bersih dari Investasi
2268Is Primary AddressApakah Alamat Primer
2269DocType: Production OrderWork-in-Progress WarehouseGudang Work In Progress
2270apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +99Asset {0} must be submittedAset {0} harus diserahkan
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Referensi # {0} tanggal {1}
2272apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesPengelolaan Alamat
2273DocType: AssetItem CodeKode Item
2274DocType: Production Planning ToolCreate Production OrdersBuat Order Produksi
2275DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2276DocType: Journal EntryUser RemarkKeterangan Pengguna
2277DocType: LeadMarket SegmentSegmen Pasar
2278DocType: Employee Internal Work HistoryEmployee Internal Work HistoryRiwayat Kerja Karyawan Internal
2279apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226Closing (Dr)Penutup (Dr)
2280DocType: ContactPassivePasif
2281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2282apps/erpnext/erpnext/config/selling.py +163Tax template for selling transactions.Template Pajak transaksi penjualan
2283DocType: Sales InvoiceWrite Off Outstanding AmountWrite Off Jumlah Outstanding
2284DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Periksa apakah Anda memerlukan faktur berulang otomatis. Setelah mengirimkan setiap faktur penjualan, bagian Berulang akan terlihat.
2285DocType: AccountAccounts ManagerManager Akunting
2286apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Waktu Log {0} harus 'Dikirim'
2287DocType: Stock SettingsDefault Stock UOMStandar Stock UOM
2288DocType: Time LogCosting Rate based on Activity Type (per hour)Biaya Tingkat berdasarkan Jenis Kegiatan (per jam)
2289DocType: Production Planning ToolCreate Material RequestsBuat Order Permintaan Material
2290DocType: Employee EducationSchool/UniversitySekolah / Universitas
2291DocType: Payment RequestReference DetailsDetail referensi
2292apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Expected Value After Useful Life must be less than Gross Purchase AmountNilai diharapkan Setelah Hidup Berguna harus kurang dari Gross Jumlah Pembelian
2293DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2294Billed AmountJumlah Tagihan
2295DocType: AssetDouble Declining BalanceGanda Saldo Menurun
2296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Closed order cannot be cancelled. Unclose to cancel.Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
2297DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2298apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Update
2299apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2300apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsTambahkan beberapa catatan sampel
2301apps/erpnext/erpnext/config/hr.py +247Leave ManagementManajemen Cuti
2302apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Akun
2303DocType: Sales OrderFully DeliveredSepenuhnya Terkirim
2304DocType: LeadLower IncomePenghasilan rendah
2305DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2306DocType: Payment ToolAgainst VouchersTerhadap Voucher
2307apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Cepat
2308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}Sumber dan target gudang tidak bisa sama untuk baris {0}
2309DocType: Features SetupSales ExtrasEkstra Penjualan
2310apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} anggaran untuk Akun {1} terhadap "Cost Center" {2} akan melebihi oleh {3}
2311apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference 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
2312apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2313apps/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'
2314DocType: AssetFully Depreciatedsepenuhnya disusutkan
2315Stock Projected QtyStock Proyeksi Jumlah
2316apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Konsumen {0} bukan milik proyek {1}
2317DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ditandai HTML
2318DocType: Sales OrderCustomer's Purchase OrderPurchase Order Konsumen
2319apps/erpnext/erpnext/config/stock.py +108Serial No and BatchSerial dan Batch
2320DocType: Warranty ClaimFrom CompanyDari Perusahaan
2321apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2322apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +390Productions Orders cannot be raised for:Produksi Pesanan tidak dapat diangkat untuk:
2323apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMenit
2324DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2325Qty to ReceiveQty untuk Menerima
2326DocType: Leave Block ListLeave Block List AllowedCuti Block List Diizinkan
2327DocType: Sales PartnerRetailerPengecer
2328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2329apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Supplier
2330DocType: Global DefaultsDisable In WordsNonaktifkan Dalam Kata-kata
2331apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2332apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2333DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Stok Barang
2334DocType: Sales Order% Delivered% Terkirim
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +180Bank Overdraft AccountBank Akun Overdraft
2336apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Item Grup> Merek
2337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMTelusuri BOM
2338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +178Secured LoansPinjaman Aman
2339apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +89Please set Depreciation related Accounts in Asset Category {0} or Company {1}Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
2340apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Yang Mengagumkan
2341apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Opening Balance EquitySaldo pembukaan Ekuitas
2342DocType: AppraisalAppraisalPenilaian
2343apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +102Email sent to supplier {0}Email dikirim ke pemasok {0}
2344apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTanggal diulang
2345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang sah
2346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}Cuti approver harus menjadi salah satu {0}
2347DocType: Hub SettingsSeller EmailEmail Penjual
2348DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2349DocType: Workstation Working HourStart TimeWaktu Mulai
2350DocType: Item PriceBulk Import HelpBantuan Impor Masal
2351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityPilih Kuantitas
2352apps/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
2353apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2354apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPesan Terkirim
2355apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerAkun dengan node anak tidak dapat ditetapkan sebagai buku
2356DocType: 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
2357DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2358DocType: BOM OperationHour RateTingkat Harga /Jam
2359DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2360apps/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}
2361DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2362apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkun {0} tidak ada
2363DocType: Purchase Receipt ItemPurchase Order Item NoNomor Item Nota Pembelian
2364DocType: ProjectProject TypeJenis proyek
2365apps/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.
2366apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesBiaya berbagai kegiatan
2367apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103Not allowed to update stock transactions older than {0}Tidak diizinkan untuk memperbarui transaksi Stok lebih tua dari {0}
2368DocType: ItemInspection RequiredInspeksi Diperlukan
2369DocType: Purchase Invoice ItemPR DetailPR Detil
2370DocType: Sales OrderFully BilledSepenuhnya Ditagih
2371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2372apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item Stok {0}
2373DocType: 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)
2374DocType: 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
2375DocType: Serial NoIs CancelledApakah Dibatalkan
2376apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsPengiriman saya
2377DocType: Journal EntryBill DateTanggal Penagihan
2378apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:
2379DocType: Sales Invoice ItemTotal Margintotal Margin
2380DocType: SupplierSupplier DetailsRincian Supplier
2381DocType: Expense ClaimApproval StatusApproval Status
2382DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2383apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Dari nilai harus kurang dari nilai dalam baris {0}
2384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferTransfer Kliring
2385apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSilakan pilih Rekening Bank
2386DocType: NewsletterCreate and Send NewslettersMembuat dan Kirim Nawala
2387apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allperiksa semua
2388DocType: Sales OrderRecurring OrderOrder Berulang
2389DocType: CompanyDefault Income AccountAkun Pendapatan standar
2390apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrup Konsumen / Konsumen
2391DocType: Payment Gateway AccountDefault Payment Request MessageStandar Pesan Permintaan Pembayaran
2392DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2393apps/erpnext/erpnext/config/accounts.py +126Banking and PaymentsPerbankan dan Pembayaran
2394Welcome to ERPNextSelamat Datang di ERPNext
2395DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Nomor Detil
2396apps/erpnext/erpnext/config/crm.py +146Lead to QuotationKesempatan menjadi Peluang
2397DocType: LeadFrom CustomerDari Konsumen
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2399DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2400DocType: Purchase Order Item SuppliedStock UOMStock UOM
2401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201Purchase Order {0} is not submittedOrder Pembelian {0} tidak terkirim
2402apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProyeksi
2403apps/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}
2404apps/erpnext/erpnext/controllers/status_updater.py +139Note: 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
2405DocType: Notification ControlQuotation MessageQuotation Pesan
2406DocType: IssueOpening DateTanggal pembukaan
2407DocType: Journal EntryRemarkKomentar
2408DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2409apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Liburan
2410DocType: Sales OrderNot BilledTidak Ditagih
2411apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +115Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2412apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Tidak ada kontak belum ditambahkan.
2413DocType: Purchase Receipt ItemLanded Cost Voucher AmountJumlah Nilai Voucher Landing Cost
2414DocType: Time LogBatched for BillingBatched untuk Billing
2415apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Tagihan diajukan oleh Pemasok.
2416DocType: POS ProfileWrite Off AccountAkun Write Off
2417apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah Diskon
2418DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2419DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsKas Bersih dari Operasi
2421apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATmisalnya PPN
2422apps/erpnext/erpnext/config/hr.py +18Mark Employee Attendance in BulkMark Absensi Karyawan secara Massal
2423apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2424DocType: Journal Entry AccountJournal Entry AccountAkun Jurnal Entri
2425DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2426apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An 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
2427DocType: CompanyAsset Depreciation Cost CenterAsset Pusat Penyusutan Biaya
2428DocType: Sales Order ItemSales Order DateTanggal Nota Penjualan
2429DocType: Sales Invoice ItemDelivered QtyQty Terkirim
2430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +266Purchase Date of asset {0} does not match with Purchase Invoice dateTanggal pembelian aset {0} tidak sesuai dengan tanggal pembelian Faktur
2431apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +71Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2432Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2433apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Hilang Kurs mata uang Tarif untuk {0}
2434DocType: Journal EntryStock EntryStock Entri
2435DocType: AccountPayableHutang
2436apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Debitur ({0})
2437DocType: Pricing RuleMarginMargin
2438DocType: Salary SlipArrear AmountJumlah tunggakan
2439apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersKonsumen baru
2440apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Laba Kotor%
2441DocType: Appraisal GoalWeightage (%)Weightage (%)
2442DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2443DocType: NewsletterNewsletter ListDaftar Newsletter
2444DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipPeriksa apakah Anda ingin mengirim Slip gaji mail ke setiap karyawan saat mengirimkan Slip gaji
2445apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Gross Purchase Amount is mandatoryJumlah Pembelian kotor adalah wajib
2446DocType: LeadAddress DescDeskripsi Alamat
2447apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedSetidaknya salah satu, Jual atau Beli harus dipilih
2448apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2449DocType: Stock Entry DetailSource WarehouseSumber Gudang
2450DocType: Installation NoteInstallation DateInstalasi Tanggal
2451apps/erpnext/erpnext/controllers/accounts_controller.py +469Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Aset {1} bukan milik perusahaan {2}
2452DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2453DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2454DocType: AccountSales UserPenjualan Pengguna
2455apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Qty tidak dapat lebih besar dari Max Qty
2456DocType: AccountAccumulated DepreciationAkumulasi penyusutan
2457DocType: Stock EntryCustomer or Supplier DetailsKonsumen atau Supplier Detail
2458DocType: Payment RequestEmail ToEmail Untuk
2459DocType: LeadLead OwnerTimbal Owner
2460DocType: BinRequested Quantitydiminta Kuantitas
2461apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +256Warehouse is requiredGudang diperlukan
2462DocType: EmployeeMarital StatusStatus Perkawinan
2463DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2464DocType: Time LogWill be updated when billed.Akan diperbarui saat ditagih.
2465DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2466apps/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
2467apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningTanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
2468DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2469apps/erpnext/erpnext/controllers/website_list_for_contact.py +84{0}% Delivered{0}% Terkirim
2470apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
2471DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2472DocType: TerritoryTerritory TargetsTarget Wilayah
2473DocType: Delivery NoteTransporter InfoInfo Transporter
2474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +25Same supplier has been entered multiple timespemasok yang sama telah dimasukkan beberapa kali
2475DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Stok Barang Disediakan
2476apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
2477apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2478apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2479apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2480DocType: POS ProfileUpdate StockPerbarui Stock
2481apps/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.
2482DocType: Payment RequestPayment DetailsRincian Pembayaran
2483apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2484DocType: AssetJournal Entry for ScrapJurnal masuk untuk Scrap
2485apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2486apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2487apps/erpnext/erpnext/config/crm.py +73Record of all communications of type email, phone, chat, visit, etc.Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll
2488DocType: ManufacturerManufacturers used in ItemsProdusen yang digunakan dalam Produk
2489apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2490DocType: Purchase InvoiceTermsIstilah
2491apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +250Create NewBuat New
2492DocType: Buying SettingsPurchase Order RequiredOrder Pembelian Diperlukan
2493Item-wise Sales HistoryItem-wise Penjualan Sejarah
2494DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2495Purchase AnalyticsPembelian Analytics
2496DocType: Sales Invoice ItemDelivery Note ItemPengiriman Stok Barang Note
2497DocType: Expense ClaimTaskTugas
2498DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2499apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78Batch number is mandatory for Item {0}Nomor batch adalah wajib untuk Item {0}
2500apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Ini adalah orang penjualan akar dan tidak dapat diedit.
2501Stock LedgerBursa Ledger
2502apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Tingkat: {0}
2503DocType: Salary Slip DeductionSalary Slip DeductionSlip Gaji Pengurangan
2504apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201Select a group node first.Pilih simpul kelompok terlebih dahulu.
2505apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceKaryawan dan Kehadiran
2506apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2507apps/erpnext/erpnext/utilities/doctype/address/address.py +78Remove reference of customer, supplier, sales partner and lead, as it is your company addressHapus referensi dari pelanggan, pemasok, mitra penjualan dan memimpin, karena alamat perusahaan Anda
2508apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIsi formulir dan menyimpannya
2509DocType: 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
2510apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
2511DocType: Leave ApplicationLeave Balance Before ApplicationCuti Saldo Sebelum Aplikasi
2512DocType: SMS CenterSend SMSKirim SMS
2513DocType: CompanyDefault Letter HeadStandar Surat Kepala
2514DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Produk dari Permintaan Buka Material
2515DocType: Time LogBillableDapat ditagih
2516DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2517apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtySusun ulang Qty
2518apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsJob Openings saat
2519DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2520DocType: Journal EntryWrite OffMencoret
2521DocType: Time LogOperation IDID Operasi
2522DocType: 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.
2523apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2524DocType: Taskdepends_ontergantung pada
2525DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiskon Fields akan tersedia dalam Purchase Order, Nota Penerimaan, Purchase Invoice
2526apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akun baru. Catatan: Jangan membuat account untuk Konsumen dan Supplier
2527DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2528apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2529DocType: Sales Order ItemSupplier delivers to CustomerSupplier memberikan kepada Konsumen
2530apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) adalah keluar dari saham
2531apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateTanggal berikutnya harus lebih besar dari Posting Tanggal
2532apps/erpnext/erpnext/public/js/controllers/transaction.js +777Show tax break-upTampilkan pajak break-up
2533apps/erpnext/erpnext/accounts/party.py +289Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2534apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
2535DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Stok Barang 'Apakah Diproduksi'
2536apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktur Posting Tanggal
2537DocType: Sales InvoiceRounded TotalRounded Jumlah
2538DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
2539apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
2540DocType: Serial NoOut of AMCDari AMC
2541DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detil Material ada
2542apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMembuat Maintenance Visit
2543apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleSilahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
2544DocType: CompanyDefault Cash AccountStandar Rekening Kas
2545apps/erpnext/erpnext/config/accounts.py +45Company (not Customer or Supplier) master.Perusahaan (tidak Konsumen atau Supplier) Master.
2546apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Entrikan 'Diharapkan Pengiriman Tanggal'
2547apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
2548apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
2549apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
2550apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
2551apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Catatan: Jika pembayaran tidak dilakukan terhadap setiap referensi, membuat Journal Entri manual.
2552DocType: ItemSupplier ItemsSupplier Produk
2553DocType: OpportunityOpportunity TypePeluang Type
2554apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyPerusahaan Baru
2555apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
2556apps/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
2557apps/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.
2558apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Rekening Bank
2559DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
2560apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
2561Stock AgeingStock Penuaan
2562apps/erpnext/erpnext/controllers/accounts_controller.py +219{0} '{1}' is disabled{0} '{1}' dinonaktifkan
2563apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
2564DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
2565apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Baris {0}: Qty tidak avalable di gudang {1} pada {2} {3}. Qty Tersedia: {4}, Transfer Qty: {5}
2566apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
2567DocType: Purchase OrderCustomer Contact EmailEmail Kontak Konsumen
2568DocType: Warranty ClaimItem and Warranty DetailsItem dan Garansi Detail
2569DocType: Sales TeamContribution (%)Kontribusi (%)
2570apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Note: 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
2571apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggung Jawab
2572apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateContoh
2573DocType: Sales PersonSales Person NamePenjualan Person Nama
2574apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableEntrikan minimal 1 faktur dalam tabel
2575apps/erpnext/erpnext/public/js/setup_wizard.js +161Add UsersTambahkan User
2576DocType: Pricing RuleItem GroupItem Grup
2577DocType: TaskActual Start Date (via Time Logs)Tanggal Mulai Aktual (via Log Waktu)
2578DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
2579apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2580DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
2581apps/erpnext/erpnext/stock/doctype/item/item.py +383Item 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
2582DocType: Sales OrderPartly BilledSebagian Ditagih
2583DocType: ItemDefault BOMStandar BOM
2584apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
2585apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +64Total Outstanding AmtJumlah Posisi Amt
2586DocType: Time Log BatchTotal HoursJumlah Jam
2587DocType: Journal EntryPrinting SettingsPengaturan pencetakan
2588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
2589apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveOtomotif
2590DocType: Asset Category AccountFixed Asset AccountAkun Aset Tetap
2591apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteDari Delivery Note
2592DocType: Time LogFrom TimeDari Waktu
2593DocType: Notification ControlCustom MessageCustom Pesan
2594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Investasi
2595apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
2596DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
2597DocType: Purchase Invoice ItemRateMenilai
2598apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternMenginternir
2599DocType: NewsletterA Lead with this email id should existSebuah Lead dengan id email ini harus ada
2600DocType: Stock EntryFrom BOMDari BOM
2601apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicDasar
2602apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96Stock transactions before {0} are frozenTransaksi Stok sebelum {0} dibekukan
2603apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
2604apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveUntuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
2605apps/erpnext/erpnext/config/stock.py +186e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
2606apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
2607apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
2608apps/erpnext/erpnext/hr/doctype/employee/employee.js +29Salary StructureStruktur Gaji
2609DocType: AccountBankBank
2610apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineMaskapai Penerbangan
2611apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +615Issue MaterialIsu Material
2612DocType: Material Request ItemFor WarehouseUntuk Gudang
2613DocType: EmployeeOffer DatePenawaran Tanggal
2614apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQuotation
2615DocType: Hub SettingsAccess TokenAkses Token
2616DocType: Sales Invoice ItemSerial NoSerial ada
2617apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135Please enter Maintaince Details firstCukup masukkan Maintaince Detail terlebih dahulu
2618DocType: Purchase InvoicePrint Languagecetak Bahasa
2619DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
2620DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageJika Anda memiliki format cetak yang panjang, fitur ini dapat digunakan untuk membagi halaman yang akan dicetak pada beberapa halaman dengan semua header dan footer pada setiap halaman
2621DocType: AssetNumber of DepreciationsJumlah Penyusutan
2622apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2623DocType: Purchase InvoiceItemsItems
2624DocType: Fiscal YearYear NameNama Tahun
2625DocType: Process PayrollProcess PayrollProses Payroll
2626apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
2627DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Stok Barang
2628DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
2629apps/erpnext/erpnext/hooks.py +86Request for QuotationsPermintaan Kutipan
2630DocType: Payment ReconciliationMaximum Invoice AmountMaksimum Faktur Jumlah
2631DocType: Purchase Invoice ItemImage ViewCitra Tampilan
2632apps/erpnext/erpnext/config/selling.py +23Customerspelanggan
2633DocType: AssetPartially Depreciatedsebagian disusutkan
2634DocType: IssueOpening TimeMembuka Waktu
2635apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
2636apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
2637apps/erpnext/erpnext/stock/doctype/item/item.py +545Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
2638DocType: Shipping RuleCalculate Based OnHitung Berbasis On
2639DocType: Delivery Note ItemFrom WarehouseDari Gudang
2640DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
2641DocType: Tax RuleShipping CityPengiriman Kota
2642apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setStok Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
2643DocType: AccountPurchase UserPembelian Pengguna
2644DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
2645apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsArus Kas dari Operasi
2646apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedTemplate Default Address tidak bisa dihapus
2647DocType: Sales InvoiceShipping RuleAturan Pengiriman
2648DocType: ManufacturerLimited to 12 charactersTerbatas untuk 12 karakter
2649DocType: Journal EntryPrint HeadingCetak Pos
2650DocType: QuotationMaintenance ManagerManajer Pemeliharaan
2651apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh nol
2652apps/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
2653DocType: AssetAmended FromDiubah Dari
2654apps/erpnext/erpnext/public/js/setup_wizard.js +269Raw MaterialBahan Baku
2655DocType: Leave ApplicationFollow via EmailIkuti via Email
2656DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
2657apps/erpnext/erpnext/accounts/doctype/account/account.py +195Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
2658apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
2659apps/erpnext/erpnext/stock/get_item_details.py +484No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
2660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Posting Date firstSilakan pilih Posting Tanggal terlebih dahulu
2661apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTanggal pembukaan harus sebelum Tanggal Penutupan
2662DocType: Leave Control PanelCarry ForwardCarry Teruskan
2663apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
2664DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
2665ProducedDiproduksi
2666DocType: ItemItem Code for SuppliersItem Code untuk Supplier
2667DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
2668apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralUmum
2669apps/erpnext/erpnext/public/js/setup_wizard.js +143Attach LetterheadLampirkan Surat
2670apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
2671apps/erpnext/erpnext/public/js/setup_wizard.js +191List 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.
2672apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Please mention 'Gain/Loss Account on Asset Disposal' in CompanyHarap menyebutkan 'Gain / Loss Account pada Asset Disposal' di Perusahaan
2673apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Stok Barang {0}
2674apps/erpnext/erpnext/config/accounts.py +141Match Payments with InvoicesPembayaran pertandingan dengan Faktur
2675DocType: Journal EntryBank EntryBank Entri
2676DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
2677apps/erpnext/erpnext/templates/generators/item.html +68Add to CartTambahkan ke Keranjang Belanja
2678apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
2679apps/erpnext/erpnext/config/accounts.py +243Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
2680DocType: Production Planning ToolGet Material RequestDapatkan Material Permintaan
2681apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Postal ExpensesBeban pos
2682apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2683apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Kenyamanan
2684DocType: Quality InspectionItem Serial NoItem Serial No
2685apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow
2686apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentTotal Hadir
2687apps/erpnext/erpnext/config/accounts.py +97Accounting StatementsLaporan akuntansi
2688apps/erpnext/erpnext/public/js/setup_wizard.js +273HourJam
2689apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerial Stok Barang {0} tidak dapat diperbarui \ menggunakan Stock Rekonsiliasi
2690apps/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
2691DocType: LeadLead TypeTimbal Type
2692apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112You are not authorized to approve leaves on Block DatesAnda tidak berwenang untuk menyetujui cuti di Blok Tanggal
2693apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedSemua Stok Barang-Stok Barang tersebut telah ditagih
2694apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
2695DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
2696DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru setelah penggantian
2697DocType: Features SetupPoint of SalePoint of Sale
2698DocType: AccountTaxPPN
2699apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Baris {0}: {1} tidak valid {2}
2700DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
2701DocType: Quality InspectionReport DateTanggal Laporan
2702DocType: C-FormInvoicesFaktur
2703DocType: Job OpeningJob TitleJabatan
2704DocType: Features SetupItem Groups in DetailsItem Grup dalam Rincian
2705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348Quantity to Manufacture must be greater than 0.Kuantitas untuk Produksi harus lebih besar dari 0.
2706apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Mulai Point-of-Sale (POS)
2707apps/erpnext/erpnext/config/support.py +32Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
2708DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate dan Ketersediaan
2709DocType: 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.
2710DocType: Pricing RuleCustomer GroupKelompok Konsumen
2711apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
2712DocType: ItemWebsite DescriptionWebsite Description
2713apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityPerubahan Bersih Ekuitas
2714apps/erpnext/erpnext/accounts/doctype/asset/asset.py +94Please cancel Purchase Invoice {0} firstBatalkan Purchase Invoice {0} pertama
2715DocType: Serial NoAMC Expiry DateAMC Tanggal Berakhir
2716Sales RegisterDaftar Penjualan
2717DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
2718DocType: AddressPlantTanaman
2719apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
2720apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesRingkasan untuk bulan ini dan kegiatan yang tertunda
2721DocType: Customer GroupCustomer Group NameNama Kelompok Konsumen
2722apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
2723DocType: 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
2724DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
2725apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +666Error: {0} > {1}Kesalahan: {0}> {1}
2726DocType: ItemAttributesAtribut
2727apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +522Get ItemsDapatkan Produk
2728apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Please enter Write Off AccountCukup masukkan Write Off Akun
2729apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateOrder terakhir Tanggal
2730apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Akun {0} bukan milik perusahaan {1}
2731DocType: C-FormC-FormC-Form
2732apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Operation ID not setID operasi tidak diatur
2733DocType: Payment RequestInitiatedDiprakarsai
2734DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
2735DocType: Serial NoCreation Document TypePembuatan Dokumen Type
2736DocType: Leave TypeIs EncashApakah menjual
2737DocType: Purchase InvoiceMobile NoPonsel Tidak ada
2738DocType: Payment ToolMake Journal EntryMembuat Jurnal Entri
2739DocType: Leave AllocationNew Leaves Allocatedcuti baru Dialokasikan
2740apps/erpnext/erpnext/controllers/trends.py +265Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
2741DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
2742DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
2743apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343CommercialKomersial
2744apps/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
2745DocType: Cost CenterDistribution IdId Distribusi
2746apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesLayanan mengagumkan
2747apps/erpnext/erpnext/config/manufacturing.py +52All Products or Services.Semua Produk atau Jasa.
2748DocType: Supplier QuotationSupplier AddressSupplier Alamat
2749apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +505Row {0}# Account must be of type 'Fixed Asset'Row {0} # Akun harus bertipe 'Fixed Asset'
2750apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Qty
2751apps/erpnext/erpnext/config/accounts.py +259Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
2752apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySeries adalah wajib
2753apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesJasa Keuangan
2754apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan sebesar {3}
2755DocType: Tax RuleSalesPenjualan
2756DocType: Stock Entry DetailBasic AmountJumlah Dasar
2757apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Gudang diperlukan untuk stok Stok Barang {0}
2758DocType: Leave AllocationUnused leavescuti terpakai
2759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2760DocType: CustomerDefault Receivable AccountsStandar Piutang Account
2761DocType: Tax RuleBilling StateNegara penagihan
2762apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +640TransferTransfer
2763apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +688Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
2764DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
2765apps/erpnext/erpnext/controllers/accounts_controller.py +93Due Date is mandatoryDue Date adalah wajib
2766apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
2767DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
2768DocType: Naming SeriesSetup SeriesPengaturan Series
2769DocType: Payment ReconciliationTo Invoice DateUntuk Faktur Tanggal
2770DocType: SupplierContact HTMLHubungi HTML
2771Inactive CustomersPelanggan tidak aktif
2772DocType: Landed Cost VoucherPurchase ReceiptsNota Penerimaan
2773apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Rule Harga diterapkan?
2774DocType: Quality InspectionDelivery Note NoPengiriman Note No
2775DocType: CompanyRetailEceran
2776apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106Customer {0} does not existKonsumen {0} tidak ada
2777DocType: AttendanceAbsentAbsen
2778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleBundle Produk
2779apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Row {0}: referensi tidak valid {1}
2780DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
2781DocType: Upload AttendanceDownload TemplateDownload Template
2782DocType: GL EntryRemarksKeterangan
2783DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
2784DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
2785apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +602Send Supplier EmailsKirim Pemasok Email
2786DocType: Features SetupPOS ViewLihat POS
2787apps/erpnext/erpnext/config/stock.py +123Installation record for a Serial No.Catatan instalasi untuk No Serial
2788apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalHari berikutnya Tanggal dan Ulangi pada Hari Bulan harus sama
2789apps/erpnext/erpnext/public/js/queries.js +39Please specify aSilakan tentukan
2790DocType: Offer LetterAwaiting ResponseMenunggu Respon
2791apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveDi atas
2792apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledWaktu Log telah Ditagih
2793apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesSilahkan mengatur Penamaan Series untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
2794DocType: Salary SlipEarning & DeductionEarning & Pengurangan
2795apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} cannot be a GroupAkun {0} tidak dapat menjadi akun Grup
2796apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +218Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
2797apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
2798DocType: Holiday ListWeekly OffWeekly Off
2799DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
2800apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
2801DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
2802apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
2803apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Silakan set nilai default {0} di Perusahaan {1}
2804DocType: Serial NoCreation TimeWaktu Pembuatan
2805apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
2806DocType: Sales InvoiceProduct Bundle HelpProduk Bundle Bantuan
2807Monthly Attendance SheetLembar Kehadiran Bulanan
2808apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundTidak ada catatan ditemukan
2809apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: "Cost Center" adalah wajib untuk Item {2}
2810apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +504Get Items from Product BundleDapatkan Produk dari Bundle Produk
2811DocType: AssetStraight LineGaris lurus
2812DocType: Project UserProject Userproyek Pengguna
2813apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} is inactiveAkun {0} tidak aktif
2814DocType: GL EntryIs AdvanceApakah Muka
2815apps/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
2816apps/erpnext/erpnext/controllers/buying_controller.py +123Please enter 'Is Subcontracted' as Yes or NoEntrikan 'Apakah subkontrak' sebagai Ya atau Tidak
2817DocType: Sales TeamContact No.Hubungi Nomor
2818apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64'Profit and Loss' type account {0} not allowed in Opening EntryTipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Saldo Awal
2819DocType: Features SetupSales DiscountsPenjualan Diskon
2820DocType: Hub SettingsSeller CountryPenjual Negara
2821apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublikasikan Produk di Website
2822DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
2823DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
2824apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsSpesifikasi
2825DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
2826apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
2827apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJumlah Order
2828DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
2829DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
2830apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +120Add ChildTambah Anak
2831DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
2832apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesTidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
2833apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNilai pembukaan
2834apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Commission on SalesKomisi Penjualan
2836DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
2837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}
2838DocType: Tax RuleBilling CountryNegara Penagihan
2839Customers Not Buying Since Long TimeKonsumen Tidak Membeli Sejak Long Time
2840DocType: Production OrderExpected Delivery DateDiharapkan Pengiriman Tanggal
2841apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
2842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesBeban Hiburan
2843apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2844apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeUsia
2845DocType: Time LogBilling AmountJumlah Penagihan
2846apps/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.
2847apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aplikasi untuk cuti.
2848apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
2849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesBeban Legal
2850DocType: Sales InvoicePosting TimePosting Waktu
2851DocType: Sales Order% Amount Billed% Jumlah Ditagih
2852apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Telephone ExpensesBeban Telepon
2853DocType: Sales PartnerLogoLogo
2854DocType: 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.
2855apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}Tidak ada Stok Barang dengan Serial No {0}
2856apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsTerbuka Pemberitahuan
2857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Direct ExpensesBeban Langsung
2858apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat email yang tidak valid di 'Pemberitahuan \ Alamat Email'
2859apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Konsumen
2860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Travel ExpensesBiaya Perjalanan
2861DocType: Maintenance VisitBreakdownRincian
2862apps/erpnext/erpnext/controllers/accounts_controller.py +553Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata uang: {1} tidak dapat dipilih
2863DocType: Bank Reconciliation DetailCheque DateCek Tanggal
2864apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
2865apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
2866apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
2867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPercobaan
2868apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Pembayaran gaji untuk bulan {0} dan tahun {1}
2869DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
2870apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Total Dibayar
2871Transferred QtyDitransfer Qty
2872apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
2873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPerencanaan
2874apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchMembuat Waktu Log Batch
2875apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedDiterbitkan
2876DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
2877apps/erpnext/erpnext/public/js/setup_wizard.js +275We sell this ItemKami menjual item ini
2878apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdSupplier Id
2879apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Quantity should be greater than 0Kuantitas harus lebih besar dari 0
2880DocType: Journal EntryCash EntryEntri Kas
2881DocType: Sales PartnerContact DescContact Info
2882apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Jenis cuti seperti kasual, dll sakit
2883DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
2884DocType: BrandItem ManagerItem Manajer
2885DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambahkan baris untuk mengatur akun anggaran tahunan.
2886DocType: Buying SettingsDefault Supplier TypeStandar Supplier Type
2887DocType: Production OrderTotal Operating CostTotal Biaya Operasional
2888apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesCatatan: Stok Barang {0} masuk beberapa kali
2889apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kontak.
2890apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +270Supplier of asset {0} does not match with the supplier in the Purchase InvoicePemasok aset {0} tidak cocok dengan pemasok di Purchase Invoice
2891DocType: NewsletterTest Email IdUji Email Id
2892apps/erpnext/erpnext/public/js/setup_wizard.js +19Company AbbreviationSingkatan Perusahaan
2893DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptJika Anda mengikuti Inspeksi Kualitas. Memungkinkan Stok Barang QA Diperlukan dan QA ada di Nota Penerimaan
2894DocType: GL EntryParty TypeType Partai
2895apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +80Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
2896DocType: Item Attribute ValueAbbreviationSingkatan
2897apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
2898apps/erpnext/erpnext/config/hr.py +110Salary template master.Master Gaji Template.
2899DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
2900apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
2901DocType: Payment ToolSet Matching AmountsSet Jumlah Matching
2902DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
2903Sales FunnelPenjualan Saluran
2904apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatorySingkatan (Abbr) wajib diisi
2905apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTerima kasih atas minat Anda untuk berlangganan update kami
2906Qty to TransferJumlah Transfer
2907apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Harga untuk Memimpin atau Konsumen.
2908DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit Stok beku
2909Territory Target Variance Item Group-WiseWilayah Sasaran Variance Stok Barang Group-Wise
2910apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSemua Grup Konsumen
2911apps/erpnext/erpnext/controllers/accounts_controller.py +514{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}.
2912apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Template pajak adalah wajib.
2913apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
2914DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
2915DocType: AccountTemporarySementara
2916DocType: AddressPreferred Billing AddressDisukai Alamat Penagihan
2917apps/erpnext/erpnext/accounts/party.py +238Billing currency must be equal to either default comapany's currency or party's payble account currencymata uang penagihan harus sama dengan mata uang baik bawaan comapany atau mata uang akun payble partai
2918DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
2919apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretaris
2920DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJika menonaktifkan, 'Dalam Kata-kata' bidang tidak akan terlihat di setiap transaksi
2921DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
2922DocType: Pricing RuleBuyingPembelian
2923DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
2924apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Batch Waktu Log ini telah dibatalkan.
2925Reqd By DateReqd By Date
2926DocType: Salary Slip EarningSalary Slip EarningSlip Gaji Produktif
2927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164CreditorsKreditor
2928apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
2929DocType: Purchase Taxes and ChargesItem Wise Tax DetailStok Barang Wise Detil Pajak
2930Item-wise Price List RateStok Barang-bijaksana Daftar Harga Tingkat
2931apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +724Supplier QuotationSupplier Quotation
2932DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
2933apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
2934DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
2935apps/erpnext/erpnext/config/stock.py +97Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
2936apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsAcara Mendatang
2937apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKonsumen diwajibkan
2938apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryEntri Cepat
2939apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Kembali
2940DocType: Purchase OrderTo ReceiveMenerima
2941apps/erpnext/erpnext/public/js/setup_wizard.js +172user@example.comuser@example.com
2942DocType: Email DigestIncome / ExpensePenghasilan / Beban
2943DocType: EmployeePersonal EmailEmail Pribadi
2944apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceTotal Variance
2945DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
2946apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMemperantarai
2947DocType: AddressPostal Codekode Pos
2948DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
2949DocType: CustomerFrom LeadDari Timbal
2950apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Order dirilis untuk produksi.
2951apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
2952apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Entri
2953DocType: Hub SettingsName TokenNama Token
2954apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard SellingStandard Jual
2955apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
2956DocType: Serial NoOut of WarrantyOut of Garansi
2957DocType: BOM Replace ToolReplaceMengganti
2958apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
2959DocType: Request for Quotation ItemProject NameNama Proyek
2960DocType: SupplierMention if non-standard receivable accountMenyebutkan jika non-standar piutang
2961DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
2962DocType: Features SetupItem Batch NosItem Batch Nos
2963DocType: Stock Ledger EntryStock Value DifferenceNilai Stok Perbedaan
2964apps/erpnext/erpnext/config/learn.py +239Human ResourceSumber Daya Manusia
2965DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
2966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset pajak
2967DocType: BOM ItemBOM NoNo. BOM
2968apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
2969DocType: ItemMoving AverageMoving Average
2970DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
2971DocType: AccountDebitDebet
2972apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5cuti harus dialokasikan dalam kelipatan 0,5
2973DocType: Production OrderOperation CostBiaya Operasi
2974apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload kehadiran dari file csv.
2975apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
2976DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
2977DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Stok Lama Dari [Hari]
2978apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama.
2979apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
2980DocType: Currency ExchangeTo CurrencyUntuk Mata
2981DocType: 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).
2982apps/erpnext/erpnext/config/hr.py +136Types of Expense Claim.Jenis Beban Klaim.
2983DocType: ItemTaxesPPN
2984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +299Paid and Not DeliveredDibayar dan Tidak Terkirim
2985DocType: ProjectDefault Cost CenterStandar Biaya Pusat
2986DocType: Sales InvoiceEnd DateTanggal Berakhir
2987apps/erpnext/erpnext/config/stock.py +7Stock TransactionsTransaksi saham
2988DocType: EmployeeInternal Work HistorySejarah Kerja internal
2989DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumulasi Penyusutan Jumlah
2990apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2991DocType: Maintenance VisitCustomer FeedbackKonsumen Umpan
2992DocType: AccountExpenseBiaya
2993DocType: Sales InvoiceExhibitionPameran
2994apps/erpnext/erpnext/utilities/doctype/address/address.py +76Company is mandatory, as it is your company addressPerusahaan adalah wajib, karena alamat perusahaan Anda
2995DocType: Item AttributeFrom RangeDari Rentang
2996apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan Stok Barang stok
2997apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
2998apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan.
2999DocType: CompanyDomainDomain
3000apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
3001Sales Order TrendsSales Order Trends
3002DocType: EmployeeHeld OnDiadakan Pada
3003apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksi Stok Barang
3004Employee InformationInformasi Karyawan
3005apps/erpnext/erpnext/public/js/setup_wizard.js +201Rate (%)Rate (%)
3006DocType: Time LogAdditional CostBiaya tambahan
3007apps/erpnext/erpnext/public/js/setup_wizard.js +41Financial Year End DateTahun Keuangan Akhir Tanggal
3008apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherTidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher
3009apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +599Make Supplier QuotationMembuat Pemasok Quotation
3010DocType: Quality InspectionIncomingIncoming
3011DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
3012DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangi Produktif untuk Cuti Tanpa Bayar (LWP)
3013apps/erpnext/erpnext/public/js/setup_wizard.js +162Add users to your organization, other than yourselfTambahkan user ke organisasi Anda, selain diri Anda sendiri
3014apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
3015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveSantai Cuti
3016DocType: BatchBatch IDBatch ID
3017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Catatan: {0}
3018Delivery Note TrendsTren pengiriman Note
3019apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryRingkasan minggu ini
3020apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} harus merupakan Stok Barang yang dibeli atau Stok Barang sub-kontrak di baris {1}
3021apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAkun: {0} hanya dapat diperbarui melalui Transaksi Stok
3022DocType: GL EntryPartyPihak
3023DocType: Sales OrderDelivery DateTanggal Pengiriman
3024DocType: OpportunityOpportunity DatePeluang Tanggal
3025DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
3026DocType: Request for Quotation ItemRequest for Quotation ItemPermintaan Quotation Barang
3027DocType: Purchase OrderTo BillBill
3028DocType: Material Request% OrderedMemerintahkan%
3029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
3030apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateAvg. Tingkat Membeli
3031DocType: TaskActual Time (in Hours)Waktu Aktual (dalam Jam)
3032DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
3033apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletter
3034DocType: AddressShippingPengiriman
3035DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
3036DocType: DepartmentLeave Block ListCuti Block List
3037DocType: CustomerTax IDId pajak
3038apps/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
3039DocType: Accounts SettingsAccounts SettingsPengaturan Akun
3040DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
3041apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +168Please set 'Asset Disposal Account' in Company {0}Silahkan mengatur 'Asset Disposal Akun' di Perusahaan {0}
3042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTanaman dan Mesin
3043DocType: Sales PartnerPartner's WebsitePartner Website
3044DocType: OpportunityTo DiscussUntuk Diskusikan
3045DocType: SMS SettingsSMS SettingsPengaturan SMS
3046apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +63Temporary AccountsAkun sementara
3047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackHitam
3048DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Stok Barang
3049DocType: AccountAuditorAkuntan
3050apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnKembali
3051DocType: Production Order OperationProduction Order OperationOrder Operasi Produksi
3052DocType: Pricing RuleDisableNonaktifkan
3053DocType: Project TaskPending ReviewPending Ulasan
3054apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132Click here to payKlik di sini untuk membayar
3055apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Asset {0} cannot be scrapped, as it is already {1}Aset {0} tidak dapat dihapus, karena sudah {1}
3056DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
3057apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKonsumen Id
3058apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Absen
3059apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107To Time must be greater than From TimeUntuk waktu harus lebih besar dari Dari Waktu
3060DocType: Journal Entry AccountExchange RateNilai Tukar
3061apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Sales Order {0} is not submittedOrder Penjualan {0} tidak Terkirim
3062apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +722Add items fromMenambahkan item dari
3063apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Warehouse {0}: Parent account {1} does not bolong to the company {2}Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
3064DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
3065DocType: AccountAssetAset
3066DocType: Project TaskTask IDTugas ID
3067apps/erpnext/erpnext/public/js/setup_wizard.js +20e.g. "MC"misalnya "MC "
3068apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86Stock cannot exist for Item {0} since has variantsStok tidak bisa eksis untuk Item {0} karena memiliki varian
3069Sales Person-wise Transaction SummarySales Person-bijaksana Rangkuman Transaksi
3070apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +112Warehouse {0} does not existGudang {0} tidak ada
3071apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
3072DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
3073apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
3074DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang Terkirim terhadap Pengiriman ini Note
3075DocType: Features SetupCompact Item PrintKompak Barang Cetak
3076DocType: ProjectCustomer DetailsRincian Konsumen
3077DocType: EmployeeReports toLaporan untuk
3078DocType: SMS SettingsEnter url parameter for receiver nosEntrikan parameter url untuk penerima nos
3079DocType: Sales InvoicePaid AmountDibayar Jumlah
3080Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
3081DocType: Item VariantItem VariantItem Variant
3082apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultMengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
3083apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account 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'
3084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementManajemen Kualitas
3085apps/erpnext/erpnext/accounts/doctype/asset/asset.py +31Item {0} has been disabledItem {0} telah dinonaktifkan
3086DocType: Payment Tool DetailAgainst Voucher NoTerhadap No. Voucher
3087apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
3088DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
3089DocType: Tax RulePurchasePembelian
3090apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyJumlah Saldo
3091DocType: Item GroupParent Item GroupInduk Stok Barang Grup
3092apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3093apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersPusat biaya
3094DocType: 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
3095apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
3096DocType: OpportunityNext ContactHubungi Berikutnya
3097apps/erpnext/erpnext/config/accounts.py +253Setup Gateway accounts.Rekening Gateway setup.
3098DocType: EmployeeEmployment TypeJenis Pekerjaan
3099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAktiva Tetap
3100Cash FlowArus kas
3101apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be across two alocation recordsPeriode aplikasi tidak bisa di dua catatan alokasi
3102DocType: Item GroupDefault Expense AccountBeban standar Akun
3103DocType: EmployeeNotice (days)Notice (hari)
3104DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
3105DocType: EmployeeEncashment DatePencairan Tanggal
3106apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryTerhadap Tipe Voucher harus merupakan salah satu dari Purchase Order, Faktur Pembelian atau Entri Jurnal
3107DocType: AccountStock AdjustmentPenyesuaian Stock
3108apps/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}
3109DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
3110apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameBaru {0} Nama
3111apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
3112apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBank saldo Laporan per General Ledger
3113DocType: Job ApplicantApplicant NameNama Pemohon
3114DocType: Authorization RuleCustomer / Item NameKonsumen / Item Nama
3115DocType: 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 MaterialsKelompok agregat Item ** ** ke lain ** Stok Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Stok Barang **. Paket ** Stok Barang ** harus "Apakah Stock Item" sebagai "No" dan "Apakah Penjualan Item" sebagai "Ya". Untuk Contoh: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika Konsumen membeli keduanya, maka Laptop + Backpack akan menjadi Bundle Produk baru Item. Catatan: BOM = Bill of Material
3116apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
3117DocType: Item Variant AttributeAttributeAtribut
3118apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeSilakan tentukan dari / ke berkisar
3119DocType: Serial NoUnder AMCDi bawah AMC
3120apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountTingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
3121apps/erpnext/erpnext/config/selling.py +147Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
3122DocType: BOM Replace ToolCurrent BOMBOM saat ini
3123apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoTambahkan Nomor Serial
3124apps/erpnext/erpnext/config/support.py +43WarrantyJaminan
3125DocType: Production OrderWarehousesGudang
3126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Print and StationaryAlat Cetak dan Alat Tulis
3127apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeNode Grup
3128apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Update Finished GoodsStok Barang pembaruan Selesai
3129DocType: Workstationper hourper jam
3130apps/erpnext/erpnext/config/buying.py +7Purchasingpembelian
3131DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
3132apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +103Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
3133DocType: CompanyDistributionDistribusi
3134apps/erpnext/erpnext/public/js/pos/pos.js +435Amount PaidJumlah Dibayar
3135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerManager Project
3136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchPengiriman
3137apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
3138DocType: AccountReceivablePiutang
3139apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
3140DocType: 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.
3141DocType: Sales InvoiceSupplier ReferenceSupplier Referensi
3142DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Jika dicentang, BOM untuk item sub-assembly akan dipertimbangkan untuk mendapatkan bahan baku. Jika tidak, semua item sub-assembly akan diperlakukan sebagai bahan baku.
3143DocType: Material RequestMaterial IssueKeluar Barang
3144DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
3145DocType: Employee EducationQualificationKualifikasi
3146DocType: Item PriceItem PriceItem Price
3147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Deterjen
3148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3149apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
3150DocType: WarehouseWarehouse NameGudang Nama
3151DocType: Naming SeriesSelect TransactionPilih Transaksi
3152apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserEntrikan Menyetujui Peran atau Menyetujui Pengguna
3153DocType: Journal EntryWrite Off EntryMenulis Off Entri
3154DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
3155apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
3156apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allJangan tandai semua
3157apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Perusahaan hilang di gudang {0}
3158DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
3159apps/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}
3160DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
3161DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
3162apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179Cannot cancel because submitted Stock Entry {0} existsTidak bisa membatalkan karena ada Stock entri {0} Terkirim
3163DocType: Purchase InvoiceIn WordsDalam Kata
3164apps/erpnext/erpnext/hr/doctype/employee/employee.py +220Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
3165DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
3166DocType: Sales Order ItemFor ProductionUntuk Produksi
3167DocType: Payment Requestpayment_urlpayment_url
3168DocType: Project TaskView TaskLihat Task
3169apps/erpnext/erpnext/public/js/setup_wizard.js +40Your financial year begins onTahun pembukuan Anda dimulai
3170apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsCukup masukkan Pembelian Penerimaan
3171DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
3172DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
3173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
3174apps/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'
3175apps/erpnext/erpnext/projects/doctype/project/project.py +133JoinIkut
3176apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyKekurangan Jumlah
3177apps/erpnext/erpnext/stock/doctype/item/item.py +569Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
3178DocType: Salary SlipSalary SlipSlip Gaji
3179DocType: Pricing RuleMargin Rate or AmountTingkat margin atau Jumlah
3180apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Sampai Tanggal' harus diisi
3181DocType: 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.
3182DocType: Sales Invoice ItemSales Order ItemStok barang Order Penjualan
3183DocType: Salary SlipPayment DaysHari Jeda Pembayaran
3184DocType: BOMManage cost of operationsKelola biaya operasional
3185DocType: Features SetupItem AdvancedItem Advanced
3186DocType: 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.
3187apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3188DocType: Employee EducationEmployee EducationPendidikan Karyawan
3189apps/erpnext/erpnext/public/js/controllers/transaction.js +793It is needed to fetch Item Details.Hal ini diperlukan untuk mengambil Item detail.
3190DocType: Salary SlipNet PayNilai Bersih Terbayar
3191DocType: AccountAccountAkun
3192apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial ada {0} telah diterima
3193Requested Items To Be TransferredPermintaan Produk Akan Ditransfer
3194DocType: CustomerSales Team DetailsRincian Tim Penjualan
3195DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3196apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensi peluang untuk menjadi penjualan.
3197apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}Valid {0}
3198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveCuti Sakit
3199DocType: Email DigestEmail DigestEmail Digest
3200DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartmen Store
3202apps/erpnext/erpnext/controllers/stock_controller.py +72No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3203apps/erpnext/erpnext/projects/doctype/project/project.js +73Save the document first.Simpan dokumen terlebih dahulu.
3204DocType: AccountChargeableDapat Dibebankan
3205DocType: CompanyChange AbbreviationUbah Singkatan
3206DocType: Expense Claim DetailExpense DateBeban Tanggal
3207DocType: ItemMax Discount (%)Max Diskon (%)
3208apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountJumlah Order terakhir
3209DocType: CompanyWarnPeringatan: Cuti aplikasi berisi tanggal blok berikut
3210DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3211DocType: BOMManufacturing UserManufaktur Pengguna
3212DocType: Purchase OrderRaw Materials SuppliedBahan Baku Disupply
3213DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
3214DocType: C-FormSeriesSeri
3215apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3216DocType: AppraisalAppraisal TemplateTemplate Penilaian
3217DocType: Item GroupItem ClassificationKlasifikasi Stok Barang
3218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3219DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3220apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Periodperiode
3221apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +12General LedgerGeneral Ledger
3222apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Kesempatan
3223DocType: Item Attribute ValueAttribute ValueNilai Atribut
3224apps/erpnext/erpnext/crm/doctype/lead/lead.py +67Email id must be unique, already exists for {0}Email id harus unik, sudah ada untuk {0}
3225Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3226apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstSilahkan pilih {0} terlebih dahulu
3227DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Stok Barang Group di tabel rincian
3228apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
3229apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {0}Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {0}
3230DocType: Sales InvoiceCommissionKomisi
3231DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> default Template </ h4> <p> <a Menggunakan href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> dan semua bidang Alamat ( termasuk Custom Fields jika ada) akan tersedia </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% jika% address_line2} {{address_line2}} & lt; br & gt; { % endif -%} {{kota}} & lt; br & gt; {% jika negara%} {{negara}} & lt; br & gt; {% endif -%} {% jika kode PIN%} PIN: {{kode PIN}} & lt; br & gt; {% endif -%} {{negara}} & lt; br & gt; {% jika ponsel%} Telepon: {{ponsel}} & lt; br & gt; { % endif -%} {% jika faks%} Fax: {{faks}} & lt; br & gt; {% endif -%} {% jika email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3232DocType: Salary Slip DeductionDefault AmountJumlah standar
3233apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3234apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryRingkasan ini Bulan ini
3235DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3236apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
3237DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
3238Project wise Stock TrackingProject Tracking Stock bijaksana
3239apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Maintenance Schedule {0} exists against {0}Jadwal pemeliharaan {0} ada terhadap {0}
3240DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3241DocType: Item Customer DetailRef CodeRef Kode
3242apps/erpnext/erpnext/config/hr.py +12Employee records.Catatan karyawan.
3243DocType: Payment GatewayPayment GatewayGerbang pembayaran
3244DocType: HR SettingsPayroll SettingsPengaturan Payroll
3245apps/erpnext/erpnext/config/accounts.py +143Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3246apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderOrder
3247apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3248apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Pilih Merek ...
3249DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3250apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +353Operation Time must be greater than 0 for Operation {0}Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
3251apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104Warehouse is mandatoryGudang adalah wajib
3252DocType: SupplierAddress and ContactsAlamat dan Kontak
3253DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3254apps/erpnext/erpnext/public/js/setup_wizard.js +144Keep it web friendly 900px (w) by 100px (h)Simpan sebagai web-friendly 900px (w) X 100px (h)
3255apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Production Order cannot be raised against a Item TemplateOrder produksi tidak dapat diajukan terhadap Template Stok Barang
3256apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemBiaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
3257DocType: Payment ToolGet Outstanding VouchersDapatkan Posisi VoucherOutstanding
3258DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3259DocType: AppraisalStart DateTanggal Mulai
3260apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3261apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedCek dan Deposit tidak benar dibersihkan
3262apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik di sini untuk memverifikasi
3263apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
3264DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3265DocType: 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.
3266apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Material (BOM)
3267DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
3268DocType: Time LogHoursJam
3269DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
3270apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemHapus item jika biaya ini tidak berlaku untuk item
3271DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
3272apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Transaction currency must be same as Payment Gateway currencyTransaksi mata uang harus sama dengan Payment Gateway mata uang
3273apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +636ReceiveMenerima
3274DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
3275apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3276DocType: EmployeeEducational QualificationKualifikasi Pendidikan
3277DocType: WorkstationOperating CostsBiaya Operasional
3278DocType: Purchase InvoiceSubmit on creationKirim pada penciptaan
3279DocType: Employee Leave ApproverEmployee Leave ApproverApprover Cuti Karyawan
3280apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} telah berhasil ditambahkan ke daftar Newsletter.
3281apps/erpnext/erpnext/stock/doctype/item/item.py +425Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
3282apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +65Cannot declare as lost, because Quotation has been made.Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.
3283DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerMaster Manajer Pembelian
3284apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedOrder produksi {0} harus diserahkan
3285apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141Please select Start Date and End Date for Item {0}Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
3286apps/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
3287DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3288apps/erpnext/erpnext/stock/doctype/item/item.js +174Add / Edit PricesTambah / Edit Harga
3289apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersBagan Pusat Biaya
3290Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
3291apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +313My OrdersOrder saya
3292DocType: Price ListPrice List NameDaftar Harga Nama
3293DocType: Time LogFor ManufacturingUntuk Manufaktur
3294apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotal
3295DocType: BOMManufacturingManufaktur
3296Ordered Items To Be DeliveredOrdered Items Akan Terkirim
3297DocType: AccountIncomePenghasilan
3298DocType: Industry TypeIndustry TypeJenis Produksi
3299apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Ada yang salah!
3300apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103Warning: Leave application contains following block datesPeringatan: Cuti aplikasi berisi tanggal blok berikut
3301apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah Terkirim
3302apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existTahun fiskal {0} tidak ada
3303apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
3304DocType: Purchase Invoice ItemAmount (Company Currency)Nilai Jumlah (mata uang perusahaan)
3305apps/erpnext/erpnext/config/hr.py +185Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
3306apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosEntrikan nos ponsel yang valid
3307DocType: Budget DetailBudget DetailRincian Anggaran
3308apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingEntrikan pesan sebelum mengirimnya
3309apps/erpnext/erpnext/config/accounts.py +258Point-of-Sale ProfileProfil Point of Sale
3310apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
3311apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedWaktu Log {0} sudah ditagih
3312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179Unsecured LoansPinjaman tanpa Jaminan
3313DocType: Cost CenterCost Center NameNama Pusat Biaya
3314DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
3315apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63Total Paid AmtTotal nilai Bayar
3316DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
3317DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3318Serial No Service Contract ExpirySerial No Layanan Kontrak kadaluarsa
3319DocType: ItemUnit of Measure ConversionUnit Konversi Ukur
3320apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedKaryawan tidak dapat diubah
3321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
3322DocType: Naming SeriesHelp HTMLBantuan HTML
3323apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
3324apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Penyisihan over-{0} menyeberang untuk Item {1}
3325DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini milik.
3326apps/erpnext/erpnext/public/js/setup_wizard.js +234Your SuppliersSupplier Anda
3327apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
3328apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Lain Struktur Gaji {0} aktif untuk karyawan {1}. Silakan membuat statusnya 'aktif' untuk melanjutkan.
3329apps/erpnext/erpnext/templates/includes/rfq/rfq_macros.html +16Supplier Part NoPemasok Bagian Tidak
3330DocType: Purchase InvoiceContactKontak
3331apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromDiterima dari
3332DocType: Features SetupExportsEkspor
3333DocType: LeadConvertedDikonversi
3334DocType: ItemHas Serial NoMemiliki Serial No
3335DocType: EmployeeDate of IssueTanggal Issue
3336apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3337apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Row # {0}: Set Supplier untuk item {1}
3338apps/erpnext/erpnext/stock/doctype/item/item.py +119Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} melekat Butir {1} tidak dapat ditemukan
3339DocType: IssueContent TypeTipe Konten
3340apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3341DocType: ItemList this Item in multiple groups on the website.Daftar Stok Barang ini dalam beberapa kelompok di website.
3342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
3343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +74Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
3344apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
3345DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
3346DocType: Payment ReconciliationFrom Invoice DateDari Faktur Tanggal
3347DocType: Cost CenterBudgetsAnggaran
3348apps/erpnext/erpnext/public/js/setup_wizard.js +21What does it do?Apa gunanya?
3349DocType: Delivery NoteTo WarehouseUntuk Gudang
3350apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
3351Average Commission RateRata-rata Komisi Tingkat
3352apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item"Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-stok
3353apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
3354DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
3355DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
3356apps/erpnext/erpnext/config/stock.py +164Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
3357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalListrik
3358DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
3359apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
3360apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
3361DocType: Stock EntryDefault Source Warehousestandar gudang sumber
3362DocType: ItemCustomer CodeKode Konsumen
3363apps/erpnext/erpnext/hr/doctype/employee/employee.py +219Birthday Reminder for {0}Birthday Reminder untuk {0}
3364apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderJumlah hari semenjak order terakhir
3365apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +306Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
3366DocType: Buying SettingsNaming SeriesSeries Penamaan
3367DocType: Leave Block ListLeave Block List NameCuti Nama Block List
3368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStok Asset
3369apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
3370apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImpor Pengikut
3371DocType: Target DetailTarget QtyQty Target
3372DocType: Shopping Cart SettingsCheckout SettingsPengaturan Checkout
3373DocType: AttendancePresentada
3374apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh Terkirim
3375DocType: Notification ControlSales Invoice MessagePesan Faktur Penjualan
3376apps/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
3377DocType: Authorization RuleBased OnBerdasarkan
3378DocType: Sales Order ItemOrdered QtyQty Terorder
3379apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} is disabledItem {0} dinonaktifkan
3380DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
3381apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
3382apps/erpnext/erpnext/config/projects.py +18Project activity / task.Kegiatan proyek / tugas.
3383apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsBuat Slip Gaji
3384apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Membeli harus dicentang, jika "Berlaku Untuk" dipilih sebagai {0}
3385apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
3386DocType: Purchase InvoiceWrite Off Amount (Company Currency)Jumlah Nilai Write Off (mata uang perusahaan)
3387apps/erpnext/erpnext/stock/doctype/item/item.py +417Row #{0}: Please set reorder quantityRow # {0}: Silakan mengatur kuantitas menyusun ulang
3388DocType: Landed Cost VoucherLanded Cost VoucherVoucher Landing Cost
3389apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Silakan set {0}
3390DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
3391DocType: EmployeeHealth DetailsDetail Kesehatan
3392DocType: Offer LetterOffer Letter TermsTerm Surat Penawaran
3393DocType: Features SetupTo track any installation or commissioning related work after salesUntuk melacak instalasi atau commissioning kerja terkait setelah penjualan
3394DocType: Purchase Invoice AdvanceJournal Entry Detail NoNomor Jurnal Entri Detail
3395DocType: Employee External Work HistorySalaryGaji
3396DocType: Serial NoDelivery Document TypeTipe Nota Pengiriman
3397DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
3398apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
3399DocType: Sales OrderPartly DeliveredTerkirim Sebagian
3400DocType: Sales InvoiceExisting CustomerKonsumen yang sudah ada
3401DocType: Email DigestReceivablesPiutang
3402DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai customer.
3403DocType: Quality Inspection ReadingReading 5Membaca 5
3404apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Kampanye Promosi diwajibkan
3405DocType: Maintenance VisitMaintenance DateTanggal Pemeliharaan
3406DocType: Purchase Receipt ItemRejected Serial NoSerial No Barang Ditolak
3407apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +73Year 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
3408apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNewsletter Baru
3409apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Start date should be less than end date for Item {0}Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
3410DocType: 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.
3411DocType: Upload AttendanceUpload AttendanceUpload Absensi
3412apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
3413apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Rentang Ageing 2
3414apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451AmountJumlah
3415apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
3416Sales AnalyticsAnalitika Penjualan
3417DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
3418apps/erpnext/erpnext/config/setup.py +56Setting up EmailPersiapan Email
3419apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Please enter default currency in Company MasterEntrikan mata uang default di Perusahaan Guru
3420DocType: Stock Entry DetailStock Entry DetailStock Entri Detil
3421apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersPengingat harian
3422apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
3423apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209New Account NameNew Account Name
3424DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
3425DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
3426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceLayanan Konsumen
3427DocType: ItemThumbnailKuku ibu jari
3428DocType: Item Customer DetailItem Customer DetailStok Barang Konsumen Detil
3429apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailKonfirmasi Email Anda
3430apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tawarkan Lowongan Kerja kepada Calon
3431DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
3432apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodJumlah cuti dialokasikan lebih dari hari pada periode
3433DocType: Pricing RulePercentagePersentase
3434apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72Item {0} must be a stock ItemItem {0} harus stok Stok Barang
3435DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Gudang Work In Progress
3436apps/erpnext/erpnext/config/accounts.py +233Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
3437apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
3438apps/erpnext/erpnext/stock/get_item_details.py +131Item {0} must be a Sales ItemItem {0} harus Item Penjualan
3439DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
3440DocType: AccountEquityModal
3441DocType: Sales OrderPrinting DetailsDetai Print dan Cetak
3442DocType: TaskClosing DateTanggal Penutupan
3443DocType: Sales Order ItemProduced QuantityJumlah Diproduksi
3444apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInsinyur
3445apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Barang Sub Assembly
3446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
3447DocType: Sales PartnerPartner TypeTipe Mitra/Partner
3448DocType: Purchase Taxes and ChargesActualAktual
3449DocType: Authorization RuleCustomerwise DiscountDiskon Berdasar Konsumen
3450DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
3451apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds &gt; Current Liabilities &gt; Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Pergi ke grup yang sesuai (biasanya Sumber Dana&gt; Kewajiban Lancar&gt; Pajak dan Tugas dan membuat Akun baru (dengan mengklik Tambahkan Anak) jenis &quot;Pajak&quot; dan melakukan menyebutkan tingkat pajak.
3452DocType: Production OrderProduction OrderOrder Produksi
3453apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedInstalasi Catatan {0} telah Terkirim
3454DocType: Quotation ItemAgainst DocnameTerhadap Docname
3455DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
3456apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3457DocType: BOMRaw Material CostBiaya Bahan Baku
3458DocType: Item ReorderRe-Order LevelTingkat Re-order
3459DocType: 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.
3460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePart-time
3461DocType: EmployeeApplicable Holiday ListDaftar hari libur yang berlaku
3462DocType: EmployeeChequeCek
3463apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeri Diperbarui
3464apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryJenis Laporan adalah wajib
3465DocType: ItemSerial Number SeriesSerial Number Series
3466apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi Stok Stok Barang {0} berturut-turut {1}
3467apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Grosir
3468DocType: IssueFirst Responded OnDitangani Pertama kali pada
3469DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
3470apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +81Fiscal 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}
3471apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledBerhasil Direkonsiliasi
3472DocType: Production OrderPlanned End DateTanggal Akhir Planning
3473apps/erpnext/erpnext/config/stock.py +180Where items are stored.Dimana Item Disimpan
3474DocType: Tax RuleValidityKeabsahan
3475DocType: Request for QuotationSupplier Detailpemasok Detil
3476apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountNilai Tertagih Faktur
3477DocType: AttendanceAttendanceAbsensi
3478apps/erpnext/erpnext/config/projects.py +55Reportslaporan
3479DocType: BOMMaterialsMaterial/Barang
3480DocType: 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.
3481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
3482apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Template pajak untuk membeli transaksi.
3483Item PricesHarga Barang/Item
3484DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
3485DocType: Period Closing VoucherPeriod Closing VoucherVoucher Tutup Periode
3486apps/erpnext/erpnext/config/stock.py +77Price List master.List Master Daftar Harga
3487DocType: TaskReview DateTanggal Ulasan
3488DocType: Purchase InvoiceAdvance PaymentsUang Muka Pembayaran(Down Payment / Advance)
3489DocType: Purchase Taxes and ChargesOn Net TotalPada Jumlah Net Bersih
3490apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
3491apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolTidak ada izin untuk menggunakan Alat Pembayaran
3492apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s
3493apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyMata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
3494DocType: CompanyRound Off AccountAkun Pembulatan
3495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Administrative ExpensesBeban Administrasi
3496apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultasi
3497DocType: Customer GroupParent Customer GroupInduk Grup Konsumen
3498apps/erpnext/erpnext/public/js/pos/pos.js +455ChangePerubahan
3499DocType: Purchase InvoiceContact EmailEmail Kontak
3500DocType: Appraisal GoalScore EarnedSkor Earned
3501apps/erpnext/erpnext/public/js/setup_wizard.js +18e.g. "My Company LLC"misalnya "My Company LLC "
3502apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodMasa Pemberitahuan
3503DocType: Asset CategoryAsset Category NameAset Kategori Nama
3504DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3505apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
3506DocType: Packing SlipGross Weight UOMUOM Berat Kotor
3507DocType: Email DigestReceivables / PayablesPiutang / Hutang
3508DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
3509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Credit AccountAkun kredit
3510DocType: Landed Cost ItemLanded Cost ItemJenis Barang Biaya Landing
3511apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesTampilkan nilai nol
3512DocType: 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
3513DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
3514DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Stok Barang di Order Penjualan
3515apps/erpnext/erpnext/stock/doctype/item/item.py +564Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
3516DocType: ItemDefault WarehouseStandar Gudang
3517DocType: TaskActual End Date (via Time Logs)Tanggal Akhir Aktual (via Log Waktu)
3518apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Anggaran tidak dapat diberikan terhadap Account Group {0}
3519apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerEntrikan pusat biaya orang tua
3520DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3521apps/erpnext/erpnext/controllers/buying_controller.py +61Tax 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
3522DocType: IssueSupport TeamTim Support /Layanan
3523DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
3524DocType: BatchBatchBatch
3525apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceKeseimbangan
3526DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
3527DocType: Journal EntryDebit NoteDebit Note
3528DocType: Stock EntryAs per Stock UOMPer Stok UOM
3529apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
3530DocType: Journal EntryTotal DebitJumlah Debit
3531DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Stok Barang
3532apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonSales Person
3533DocType: Sales InvoiceCold CallingCalling Dingin
3534DocType: SMS ParameterSMS ParameterParameter SMS
3535apps/erpnext/erpnext/config/accounts.py +192Budget and Cost CenterAnggaran dan Pusat Biaya
3536DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3537DocType: LeadBlog SubscriberBlog Subscriber
3538apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
3539DocType: 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
3540DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
3541apps/erpnext/erpnext/config/hr.py +257Processing PayrollPengolahan Payroll
3542DocType: Opportunity ItemBasic RateHarga Dasar
3543DocType: GL EntryCredit AmountJumlah kredit
3544apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139Set as LostSet as Hilang/Kalah
3545apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Catatan
3546DocType: SupplierCredit Days Based OnHari Kredit Berdasarkan
3547DocType: Tax RuleTax RuleAturan pajak
3548DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMenjaga Tingkat Sama Sepanjang Siklus Penjualan
3549DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
3550apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} telah diserahkan
3551Items To Be RequestedItems Akan Diminta
3552DocType: Purchase OrderGet Last Purchase RateDapatkan Terakhir Purchase Rate
3553DocType: Time LogBilling Rate based on Activity Type (per hour)Tarip penagihan berdasarkan Jenis Kegiatan (per jam)
3554DocType: CompanyCompany InfoInfo Perusahaan
3555apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +216Company Email ID not found, hence mail not sentPerusahaan Email ID tidak ditemukan, maka surat tidak terkirim
3556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
3557DocType: Purchase InvoiceFrequencyFrekuensi
3558apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +452Debit AccountAkun Debit
3559DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
3560DocType: AttendanceEmployee NameNama Karyawan
3561DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
3562apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
3563DocType: Purchase CommonPurchase CommonPembelian Umum
3564apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
3565DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
3566apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +165Supplier Quotation {0} createdPemasok Quotation {0} dibuat
3567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsManfaat Karyawan
3568DocType: Sales InvoiceIs POSApakah POS
3569apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
3570DocType: Production OrderManufactured QtyQty Diproduksi
3571DocType: Purchase Receipt ItemAccepted QuantityQty Diterima
3572apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak ada
3573apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Tagihan diajukan ke Pelanggan.
3574apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
3575apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +492Row 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}
3576apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42{0} subscribers added{0} Konsumen telah ditambahkan
3577DocType: Maintenance ScheduleScheduleJadwal
3578DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Tentukan Anggaran untuk Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat &quot;Daftar Perusahaan&quot;
3579DocType: AccountParent AccountRekening Induk
3580DocType: Quality Inspection ReadingReading 3Membaca 3
3581HubPusat
3582DocType: GL EntryVoucher TypeVoucher Type
3583apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledDaftar Harga tidak ditemukan atau dinonaktifkan
3584DocType: Expense ClaimApprovedDisetujui
3585DocType: Pricing RulePriceHarga
3586apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
3587DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Memilih "Ya" akan memberikan identitas unik untuk setiap entitas dari produk ini yang dapat dilihat dalam Serial No guru.
3588apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
3589DocType: EmployeeEducationPendidikan
3590DocType: Selling SettingsCampaign Naming ByPenamaan Kampanye Promosi dengan
3591DocType: EmployeeCurrent Address IsAlamat saat ini adalah
3592apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +222Optional. Sets company's default currency, if not specified.Opsional. Set mata uang default perusahaan, jika tidak ditentukan.
3593DocType: AddressOfficeKantor
3594apps/erpnext/erpnext/config/accounts.py +50Accounting journal entries.Pencatatan Jurnal akuntansi.
3595DocType: Delivery Note ItemAvailable Qty at From WarehouseJumlah yang tersedia di Gudang Dari
3596apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249Please select Employee Record first.Silakan pilih Rekam Karyawan terlebih dahulu.
3597apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
3598apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akun Pajak
3599apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Please enter Expense AccountMasukan Entrikan Beban Akun
3600DocType: AccountStockStock
3601DocType: EmployeeCurrent AddressAlamat saat ini
3602DocType: 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
3603DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Produksi
3604apps/erpnext/erpnext/config/stock.py +310Batch InventoryBatch Persediaan
3605DocType: EmployeeContract End DateTanggal Kontrak End
3606DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Order Penjualan ini terhadap Proyek apapun
3607DocType: Sales Invoice ItemDiscount and MarginDiskon dan Margin
3608DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik Order penjualan (pending untuk memberikan) berdasarkan kriteria di atas
3609DocType: Deduction TypeDeduction TypeTipe Pengurangan
3610DocType: AttendanceHalf DayHalf Day
3611DocType: Pricing RuleMin QtyMin Qty
3612DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Untuk melacak item dalam penjualan dan dokumen pembelian dengan nos batch. &quot;Produksi yang dipilih: Kimia&quot;
3613DocType: GL EntryTransaction DateTransaction Tanggal
3614DocType: Production Plan ItemPlanned QtyQty Planning
3615apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxTotal Pajak
3616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
3617DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
3618DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
3619apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
3620DocType: Notification ControlPurchase Receipt MessagePesan Nota Penerimaan
3621DocType: Production OrderActual Start DateTanggal Mulai Aktual
3622DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang Terkirim terhadap Sales Order ini
3623apps/erpnext/erpnext/config/stock.py +12Record item movement.Rekam Perpindahan Stok Barang
3624DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Daftar Konsumen
3625DocType: Hub SettingsHub SettingsPengaturan Hub
3626DocType: ProjectGross Margin %Gross Margin%
3627DocType: BOMWith OperationsDengan Operasi
3628apps/erpnext/erpnext/accounts/party.py +234Accounting 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}.
3629Monthly Salary RegisterDaftar Gaji Bulanan
3630DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat Konsumen
3631DocType: BOM OperationBOM OperationBOM Operation
3632DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
3633apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowCukup masukkan Jumlah Pembayaran minimal satu baris
3634DocType: POS ProfilePOS ProfilePOS Profil
3635DocType: Payment Gateway AccountPayment URL MessagePembayaran URL Pesan
3636apps/erpnext/erpnext/config/accounts.py +212Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
3637apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242Row {0}: Payment Amount cannot be greater than Outstanding AmountBaris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi
3638apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69Total UnpaidTotal Jumlah Tunggakan
3639apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableWaktu Log tidak dapat ditagih
3640apps/erpnext/erpnext/stock/get_item_details.py +134Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
3641DocType: AssetAsset Categoryaset Kategori
3642apps/erpnext/erpnext/public/js/setup_wizard.js +178PurchaserPembeli
3643apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeGaji bersih yang belum dapat negatif
3644apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallySilahkan masukkan Terhadap Voucher manual
3645DocType: SMS SettingsStatic ParametersParameter Statis
3646DocType: Purchase OrderAdvance PaidPembayaran Dimuka (Advance)
3647DocType: ItemItem TaxPajak Stok Barang
3648apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +639Material to SupplierBahan untuk Supplier
3649apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceCukai Faktur
3650DocType: Expense ClaimEmployees Email IdKaryawan Email Id
3651DocType: Employee Attendance ToolMarked AttendanceAbsensi Terdaftar
3652apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +162Current LiabilitiesPiutang Lancar
3653apps/erpnext/erpnext/config/crm.py +127Send mass SMS to your contactsKirim SMS massal ke kontak Anda
3654DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
3655apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59Actual Qty is mandatoryQty Aktual wajib diisi
3656apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKartu Kredit
3657DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
3658apps/erpnext/erpnext/config/stock.py +175Default settings for stock transactions.Pengaturan default untuk transaksi Stok.
3659DocType: Purchase InvoiceNext DateTanggal Berikutnya
3660DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
3661apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesCukup masukkan Pajak dan Biaya
3662DocType: Sales Invoice ItemDrop ShipPengiriman Drop Ship
3663DocType: 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
3664DocType: Hub SettingsSeller NameNama Penjual
3665DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
3666DocType: Item GroupGeneral SettingsPengaturan Umum
3667apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameDari Mata dan Mata Uang Untuk tidak bisa sama
3668DocType: Stock EntryRepackRepack
3669apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
3670DocType: Item AttributeNumeric ValuesNilai numerik
3671apps/erpnext/erpnext/public/js/setup_wizard.js +149Attach LogoPasang Logo
3672DocType: CustomerCommission RateTingkat Komisi
3673apps/erpnext/erpnext/stock/doctype/item/item.js +210Make VariantBuat Varian
3674apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
3675apps/erpnext/erpnext/config/stock.py +201AnalyticsAnalytics
3676apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyCart adalah Kosong
3677DocType: Production OrderActual Operating CostBiaya Operasi Aktual
3678apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Root tidak dapat diedit.
3679apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountJumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah
3680DocType: Manufacturing SettingsAllow Production on HolidaysBiarkan Produksi di hari libur
3681DocType: Sales OrderCustomer's Purchase Order DateKonsumen Purchase Order Tanggal
3682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Capital StockModal / Saham
3683DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
3684DocType: Payment Gateway AccountPayment Gateway AccountPembayaran Rekening Gateway
3685DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
3686apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileSilakan pilih file csv
3687DocType: Purchase OrderTo Receive and BillUntuk Diterima dan Ditagih
3688apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerPerancang
3689apps/erpnext/erpnext/config/selling.py +157Terms and Conditions TemplateSyarat dan Ketentuan Template
3690DocType: Serial NoDelivery DetailsDetail Pengiriman
3691DocType: AssetCurrent Value (After Depreciation)Nilai saat ini (Setelah Penyusutan)
3692apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
3693Item-wise Purchase RegisterStok Barang-bijaksana Pembelian Register
3694DocType: BatchExpiry DateTanggal Berakhir
3695apps/erpnext/erpnext/stock/doctype/item/item.py +413To set reorder level, item must be a Purchase Item or Manufacturing ItemUntuk mengatur tingkat pemesanan ulang, Stok Barang harus Item Pembelian atau Manufacturing Stok Barang
3696Supplier Addresses and ContactsSupplier Alamat dan Kontak
3697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSilahkan pilih Kategori terlebih dahulu
3698apps/erpnext/erpnext/config/projects.py +13Project master.Master Proyek
3699DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
3700apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +407(Half Day)(Setengah Hari)
3701DocType: SupplierCredit DaysHari Kredit
3702DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
3703apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +602Get Items from BOMDapatkan item dari BOM
3704apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
3705apps/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
3706apps/erpnext/erpnext/config/manufacturing.py +33Bill of MaterialsBill of Material
3707apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
3708apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Tanggal
3709DocType: EmployeeReason for LeavingAlasan Meninggalkan
3710DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
3711DocType: GL EntryIs OpeningApakah Membuka
3712apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
3713apps/erpnext/erpnext/accounts/doctype/account/account.py +209Account {0} does not existAkun {0} tidak ada
3714DocType: AccountCashKas
3715DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.