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brotherton-erpnext/erpnext/translations/id.csv
Rushabh Mehta a9ce706bfb [update] translations
2016-03-21 14:35:36 +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 +171Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
22apps/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}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
24apps/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
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 disebut 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/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries Berhasil Diupdate
45DocType: Pricing RuleApply OnTerapkan Pada
46DocType: Item PriceMultiple Item prices.Multiple Item harga.
47Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
48DocType: SMS CenterAll Supplier ContactKontak semua Supplier
49DocType: Quality Inspection ReadingParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
50apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
51apps/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})
52apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationAplikasi Cuti Baru
53apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
54DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
55apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsTampilkan Varian
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512QuantityKuantitas
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredit (Kewajiban)
58DocType: Employee EducationYear of PassingTahun Berjalan
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockDalam Persediaan
60DocType: DesignationDesignationPenunjukan
61DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileMembuat baru Profil POS
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
65DocType: Purchase InvoiceMonthlyBulanan
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Keterlambatan pembayaran (Hari)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642InvoiceFaktur
68DocType: Maintenance Schedule ItemPeriodicityPeriode
69apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
71DocType: CompanyAbbrSingkatan
72DocType: Appraisal GoalScore (0-5)Skor (0-5)
73apps/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}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoNomor Kendaraan
76apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price ListSilakan pilih Daftar Harga
77DocType: Production Order OperationWork In ProgressWork In Progress
78DocType: EmployeeHoliday ListList Hari Libur
79DocType: Time LogTime LogLog Waktu
80apps/erpnext/erpnext/public/js/setup_wizard.js +180AccountantAkuntan
81DocType: Cost CenterStock UserPengguna Stok
82DocType: CompanyPhone NoNo Telepon yang
83DocType: 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.
84apps/erpnext/erpnext/controllers/recurring_document.py +131New {0}: #{1}Baru {0}: # {1}
85Sales Partners CommissionKomisi Mitra Penjualan
86apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSingkatan (Abbr) tidak boleh melebihi 5 karakter
87DocType: Payment RequestPayment RequestPermintaan pembayaran
88apps/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.
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
90DocType: BOMOperationsOperasi
91apps/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}
92DocType: 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
93DocType: Packed ItemParent Detail docnameInduk Detil docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +272KgKg
95apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Lowongan untuk Pekerjaan.
96DocType: Item AttributeIncrementKenaikan
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPengaturan Paypal hilang
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Gudang ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
101DocType: EmployeeMarriedMenikah
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak diizinkan untuk {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromMendapatkan Stok Barang-Stok Barang dari
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +397Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
105DocType: Payment ReconciliationReconcileRekonsiliasi
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
107DocType: Quality Inspection ReadingReading 1Membaca 1
108DocType: Process PayrollMake Bank EntryBuat Entri Bank
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis account adalah Gudang
111DocType: SMS CenterAll Sales PersonSemua Salesmen
112DocType: LeadPerson NameNama orang
113DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
114DocType: AccountCreditKredit
115DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
116apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
117DocType: WarehouseWarehouse DetailDetail Gudang
118apps/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}
119DocType: Tax RuleTax TypeJenis pajak
120apps/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}
121DocType: ItemItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
122apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Konsumen ada dengan nama yang sama
123DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Waktu Operasi Sebenarnya
124DocType: SMS LogSMS LogSMS Log
125apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
126apps/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
127DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
128DocType: LeadInterestedTertarik
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} ke {1}
131DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
132DocType: Journal EntryOpening EntryEntri Pembuka
133DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
134apps/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.
135DocType: LeadProduct EnquiryProduk Enquiry
136apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
137apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company firstSilakan pilih Perusahaan terlebih dahulu
138DocType: Employee EducationUnder GraduateSarjana
139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
140DocType: BOMTotal CostTotal Biaya
141apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktivitas:
142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
144apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountLaporan Rekening
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
146DocType: Expense Claim DetailClaim AmountNilai Klaim
147DocType: EmployeeMrMr
148apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
149DocType: Naming SeriesPrefixAwalan
150apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumableConsumable
151DocType: Upload AttendanceImport LogImpor Log
152DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendKirim
154DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
155DocType: SMS CenterAll ContactSemua Kontak
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
157DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesBeban Stok
159DocType: NewsletterEmail Sent?Email Terkirim?
160DocType: Journal EntryContra EntryContra Entri
161DocType: Production Order OperationShow Time LogsShow Time Log
162DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
163DocType: Delivery NoteInstallation StatusStatus Instalasi
164apps/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}
165DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
166apps/erpnext/erpnext/stock/get_item_details.py +140Item {0} must be a Purchase ItemItem {0} harus Pembelian Stok Barang
167DocType: 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
168apps/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
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan diperbarui setelah Faktur Penjualan yang Dikirim.
170apps/erpnext/erpnext/controllers/accounts_controller.py +507To 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
171apps/erpnext/erpnext/config/hr.py +170Settings for HR ModulePengaturan untuk modul HR
172DocType: SMS CenterSMS CenterSMS Center
173DocType: BOM Replace ToolNew BOMBOM Baru
174apps/erpnext/erpnext/config/projects.py +40Batch Time Logs for billing.Batch Waktu Log untuk Penagihan.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah terkirim
176DocType: LeadRequest TypePermintaan Type
177DocType: Leave ApplicationReasonAlasan
178apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat Karyawan
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
180apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionEksekusi
181apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
182DocType: Serial NoMaintenance StatusStatus pemeliharaan
183apps/erpnext/erpnext/config/stock.py +62Items and PricingItem dan Harga
184apps/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}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
186apps/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}
187DocType: CustomerIndividualIndividu
188apps/erpnext/erpnext/config/support.py +27Plan for maintenance visits.Rencana kunjungan pemeliharaan.
189DocType: SMS SettingsEnter url parameter for messageEntrikan parameter url untuk pesan
190apps/erpnext/erpnext/config/stock.py +102Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
191apps/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}
192apps/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
193apps/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}
194DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
195DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
196apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Nilai
197DocType: Production Planning ToolSales OrdersOrder Penjualan
198DocType: Purchase Taxes and ChargesValuationValuation
199Purchase Order TrendsTrend Order Pembelian
200apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
201DocType: Earning TypeEarning TypeTipe Pendapatan
202DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
203DocType: Bank ReconciliationBank AccountBank Account/Rekening Bank
204DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
205DocType: Selling SettingsDefault TerritoryWilayah standar
206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
207DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
209apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
210DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
211DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
212DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
214apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
215DocType: Sales PartnerResellerReseller
216apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
217DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
218Production Orders in ProgressOrder produksi dalam Proses
219apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingKas Bersih dari Pendanaan
220DocType: LeadAddress & ContactAlamat & Kontak
221DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
222apps/erpnext/erpnext/controllers/recurring_document.py +217Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
223DocType: Newsletter ListTotal SubscribersJumlah Konsumen
224Contact NameNama Kontak
225DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
226apps/erpnext/erpnext/templates/generators/item.html +30No description givenTidak diberikan deskripsi
227apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
228apps/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
229apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
230apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per Yearcuti per Tahun
231DocType: Time LogWill be updated when batched.Akan diperbarui bila batched.
232apps/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.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
234DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
235DocType: Payment ToolReference NoNomor Referensi
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +427Leave BlockedCuti Diblokir
237apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
238apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank EntriesBank Entries
239apps/erpnext/erpnext/accounts/utils.py +341AnnualTahunan
240DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
241DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
242DocType: Material Request ItemMin Order QtyMin Order Qty
243DocType: LeadDo Not ContactJangan Hubungi
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
245DocType: ItemMinimum Order QtyMinimum Order Qty
246DocType: Pricing RuleSupplier TypeSupplier Type
247DocType: ItemPublish in HubPublikasikan di Hub
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledItem {0} dibatalkan
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +706Material RequestPermintaan Material
251DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
252DocType: ItemPurchase DetailsRincian pembelian
253apps/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}
254DocType: EmployeeRelationHubungan
255DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
256apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
257DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
259DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
260DocType: ContactIs Primary ContactApakah Kontak Utama
261apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingWaktu Log telah Batched untuk Penagihan
262DocType: Notification ControlNotification ControlPemberitahuan Kontrol
263DocType: LeadSuggestionsSaran
264DocType: 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.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Cukup masukkan rekening kelompok orang tua untuk gudang {0}
266apps/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}
267DocType: SupplierAddress HTMLAlamat HTML
268DocType: LeadMobile No.Nomor Ponsel
269DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
270DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
273apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 karakter
274DocType: 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
275apps/erpnext/erpnext/config/desktop.py +83LearnBelajar
276apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
277DocType: Accounts SettingsSettings for AccountsPengaturan Akun
278apps/erpnext/erpnext/config/crm.py +110Manage Sales Person Tree.Pengelolaan Tingkat Salesman
279DocType: Job ApplicantCover LetterSampul surat
280apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
281DocType: ItemSynced With HubDisinkronkan Dengan Hub
282apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordKata Sandi Salah
283DocType: ItemVariant OfVarian Of
284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
285DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
286DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
287apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
288DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
289DocType: LeadIndustryIndustri
290DocType: EmployeeJob ProfileProfil Pekerjaan
291DocType: NewsletterNewsletterLaporan berkala
292DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
293DocType: Journal EntryMulti CurrencyMulti Mata Uang
294DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
295apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Delivery NoteNota Pengiriman
296apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPersiapan Pajak
297apps/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.
298apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Stok Barang
299apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
300DocType: WorkstationRent CostBiaya Sewa
301apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSilakan pilih bulan dan tahun
302DocType: EmployeeCompany EmailEmail Perusahaan
303DocType: GL EntryDebit Amount in Account CurrencyJumlah debit di Akun Mata Uang
304DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
305DocType: 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.
306apps/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
307apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
308apps/erpnext/erpnext/config/hr.py +190Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
309apps/erpnext/erpnext/controllers/recurring_document.py +210Please enter 'Repeat on Day of Month' field valueEntrikan 'Ulangi pada Hari Bulan' nilai bidang
310DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
311DocType: 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
312DocType: Item TaxTax RateTarif Pajak
313apps/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}
314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +674Select ItemPilih Stok Barang
315apps/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
316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
317apps/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}
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupDikonversi ke non-Grup
319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPembelian Penerimaan harus diserahkan
320apps/erpnext/erpnext/config/stock.py +118Batch (lot) of an Item.Batch (banyak) dari Item.
321DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
322DocType: GL EntryDebit AmountJumlah debit
323apps/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}
324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat email Anda
325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213Please see attachmentSilakan lihat lampiran
326DocType: Purchase Order% Received% Diterima
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Pengaturan Sudah Selesai!!
328Finished GoodsStok Barang Jadi
329DocType: Delivery NoteInstructionsInstruksi
330DocType: Quality InspectionInspected ByDiperiksa Oleh
331DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
332apps/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}
333DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
334DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
335Schedule DateJadwal Tanggal
336DocType: Packed ItemPacked ItemStok Barang Kemasan
337apps/erpnext/erpnext/config/buying.py +60Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
338apps/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}
339apps/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.
340DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
341DocType: Purchase Invoice ItemItem NameNama Item
342DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
343apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredit
344DocType: EmployeeWidowedJanda
345DocType: 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
346DocType: WorkstationWorking HoursJam Kerja
347DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
348apps/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.
349Purchase RegisterRegister Pembelian
350DocType: Landed Cost ItemApplicable ChargesBiaya yang berlaku
351DocType: WorkstationConsumable CostBiaya Consumable
352apps/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'
353DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedis
355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Reason for losingAlasan Kehilangan
356apps/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}
357apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
358DocType: EmployeeSingleTunggal
359apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterAnggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
360DocType: AccountCost of Goods SoldHarga Pokok Penjualan
361DocType: Purchase InvoiceYearlyTahunan
362apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
363DocType: Journal Entry AccountSales OrderOrder Penjualan
364apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAverage Harga Jual
365apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
366DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
367DocType: Delivery Note% Installed% Terpasang
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
369DocType: BOMItem DesriptionDeskripsi Stok Barang
370DocType: Purchase InvoiceSupplier NameNama Supplier
371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
372DocType: AccountIs GroupApakah Group?
373DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
374DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
375apps/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.'
376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedTidak Dimulai
378DocType: LeadChannel PartnerChanel Mitra
379DocType: AccountOld ParentOld Parent
380DocType: 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.
381DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Tidak termasuk simbol (ex. $)
382DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Manajer Penjualan
383apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
384DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
385DocType: SMS LogSent OnDikirim Pada
386apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
387DocType: HR SettingsEmployee record is created using selected field.
388DocType: Sales OrderNot ApplicableTidak Berlaku
389apps/erpnext/erpnext/config/hr.py +70Holiday master.Master Holiday.
390DocType: Material Request ItemRequired DateDiperlukan Tanggal
391DocType: Delivery NoteBilling AddressAlamat Penagihan
392apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +770Please enter Item Code.Entrikan Item Code.
393DocType: BOMCostingBiaya
394DocType: 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
395apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
396DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
398DocType: Packing SlipFrom Package No.Dari Package No
399DocType: Item AttributeTo RangeBerkisar
400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
401DocType: Features SetupImportsImpor
402apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
403DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
404apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKegiatan tertunda untuk hari ini
405apps/erpnext/erpnext/config/hr.py +24Attendance record.Laporan Absensi.
406DocType: Bank ReconciliationJournal EntriesJournal Entri
407DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
408DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
409DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
410DocType: Journal EntryAccounts PayableHutang
411apps/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
412apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambahkan Pengikut
413apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Tidak ada
414DocType: Pricing RuleValid UptoValid Upto
415apps/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.
416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePendapatan Langsung
417apps/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
418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPetugas Administrasi
419DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308Please select CompanySilakan pilih Perusahaan
421DocType: Stock EntryDifference AccountPerbedaan Akun
422apps/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.
423apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +378Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
424DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
426apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
427DocType: Shipping RuleNet WeightBerat Bersih
428DocType: EmployeeEmergency PhoneTelepon Darurat
429Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
430DocType: Sales OrderTo DeliverMengirim
431DocType: Purchase Invoice ItemItemList Stok Barang
432DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
433DocType: AccountProfit and LossLaba Rugi
434apps/erpnext/erpnext/config/stock.py +315Managing SubcontractingPengaturan Subkontrak
435apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureFurniture dan Fixture
436DocType: 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
437apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
438apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
439DocType: Selling SettingsDefault Customer GroupBawaan Konsumen Grup
440DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
441DocType: BOMOperating CostBiaya Operasi
442DocType: Sales Order ItemGross ProfitLaba Kotor
443apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak bisa 0
444DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
445DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemItem {0} tidak Pembelian Stok Barang
447DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
448DocType: Purchase InvoiceSupplier Invoice NoNomor Faktur Supplier
449DocType: TerritoryFor referenceUntuk referensi
450apps/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
451apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232Closing (Cr)Penutup (Cr)
452DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
453DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
454DocType: Production Plan ItemPending QtyQty Tertunda
455DocType: CompanyIgnoreDiabaikan
456apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
457apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
458DocType: Pricing RuleValid FromValid Dari
459DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
460DocType: Pricing RuleSales PartnerMitra Penjualan
461DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
462DocType: 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 **
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
464apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
465apps/erpnext/erpnext/config/accounts.py +230Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
466apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai akumulasi
467apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
468DocType: Project TaskProject TaskTugas Proyek
469Lead IdId Kesempatan
470DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
471apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
472DocType: Warranty ClaimResolutionResolusi
473apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Terkirim: {0}
474apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAkun Hutang
475DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
476DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
477apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumen Langganan
478DocType: Leave Control PanelAllocateAlokasi
479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +640Sales ReturnRetur Penjualan
480DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
481apps/erpnext/erpnext/config/hr.py +115Salary components.Komponen gaji.
482apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
483DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
484apps/erpnext/erpnext/config/crm.py +22Customer database.Database Konsumen.
485DocType: QuotationQuotation ToQuotation Untuk
486DocType: LeadMiddle IncomePenghasilan Menengah
487apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
488apps/erpnext/erpnext/stock/doctype/item/item.py +698Default 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.
489apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
490DocType: Purchase Order ItemBilled AmtJumlah Nilai Tagihan
491DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
493DocType: Sales InvoiceCustomer's VendorVendor Konsumen
494apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryOrder Produksi Wajib wajib diisi
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Proposal
496apps/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
497apps/erpnext/erpnext/config/accounts.py +70MastersMasters
498apps/erpnext/erpnext/config/accounts.py +127Update Bank Transaction DatesTanggal Transaksi pembaruan Bank
499apps/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}
500apps/erpnext/erpnext/config/projects.py +30Time TrackingPelacakan waktu
501DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
502DocType: Packing Slip ItemDN DetailDN Detil
503DocType: Time LogBilledDitagih
504DocType: BatchBatch DescriptionKeterangan Batch
505DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana Stok Barang dikirim dari gudang
506DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
507DocType: EmployeeOrganization ProfileProfil Organisasi
508DocType: EmployeeReason for ResignationAlasan pengunduran diri
509apps/erpnext/erpnext/config/hr.py +151Template for performance appraisals.Template untuk penilaian kinerja.
510DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
511apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
512DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
513apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
514DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
515DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
516apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +660Maintenance ScheduleJadwal Pemeliharaan
517apps/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
518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
519DocType: EmployeePassport NumberNomor Paspor
520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManajer
521apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
522DocType: SMS SettingsReceiver ParameterParameter Penerima
523apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
524DocType: Sales PersonSales Person TargetsTarget Sales Person
525DocType: Production Order OperationIn minutesDalam menit
526DocType: IssueResolution DateTanggal Resolusi
527apps/erpnext/erpnext/hr/doctype/employee/employee.py +239Please set a Holiday List for either the Employee or the CompanySilahkan mengatur Holiday Daftar baik untuk Karyawan atau Perusahaan
528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +674Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
529DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
530apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupKonversikan ke Grup
531DocType: Activity CostActivity TypeJenis Kegiatan
532apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
533DocType: SupplierFixed DaysHari Tetap
534DocType: Quotation ItemItem BalanceItem Balance
535DocType: Sales InvoicePacking ListPacking List
536apps/erpnext/erpnext/config/buying.py +23Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
538DocType: Activity CostProjects UserPengguna Proyek
539apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
540apps/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
541DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
542apps/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
543DocType: Material RequestMaterial TransferTransfer Barang
544apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
545apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
546DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
547DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
548DocType: BOM OperationOperation TimeWaktu Operasi
549DocType: Pricing RuleSales ManagerSales Manager
550apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupKelompok untuk Kelopok
551DocType: Journal EntryWrite Off AmountJumlah Nilai Write Off
552DocType: Journal EntryBill NoNomor Tagihan
553DocType: Purchase InvoiceQuarterlyTriwulan
554DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
555DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
556DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
557apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsHarap Masukan Item Detail
558DocType: Purchase ReceiptOther DetailsDetail lainnya
559DocType: AccountAccountsAkun / Rekening
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
561apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223Payment Entry is already createdEntri pembayaran sudah dibuat
562DocType: 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.
563DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
564apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearTotal tagihan tahun ini
565DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
566DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
567DocType: Hub SettingsSeller CityKota Penjual
568DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
569DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
570apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Item memiliki varian.
571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Item {0} not foundItem {0} tidak ditemukan
572DocType: BinStock ValueNilai Stok
573apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Tingkat Tree
574DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
575DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
576DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
577DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
578apps/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
579DocType: ProjectEstimated CostEstimasi biaya
580apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
581DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
582apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectSubyek Tugas
583apps/erpnext/erpnext/config/accounts.py +40Company and AccountsPerusahaan dan Account
584apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
585apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueNilai
586DocType: LeadCampaign NameNama Promosi Kampanye
587ReservedDitahan
588DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
590apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
591DocType: Mode of Payment AccountDefault AccountAkun Standar
592apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
593apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySilakan pilih dari hari mingguan
594DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
595Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
596apps/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
597DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
598DocType: EmployeeCell NumberNomor HP
599apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
600apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
601apps/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'
602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
603DocType: OpportunityOpportunity FromPeluang Dari
604apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Laporan gaji bulanan.
605DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
606apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Ada kesalahan dalam Template Alamat Anda {0}
607apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New AccountAkun baru
608apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
609apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
610apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple 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}
611apps/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.
612apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
613DocType: OpportunityMaintenancePemeliharaan
614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Nomor Nota Penerimaan diperlukan untuk Item {0}
615DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
616apps/erpnext/erpnext/config/crm.py +84Sales campaigns.Kampanye penjualan.
617DocType: 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.
618DocType: EmployeeBank A/C No.Rekening Bank No.
619DocType: Purchase Invoice ItemProjectProyek
620DocType: Quality Inspection ReadingReading 7Membaca 7
621DocType: AddressPersonalPribadi
622DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
623DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
624apps/erpnext/erpnext/controllers/accounts_controller.py +320Journal 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.
625apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBeban Pemeliharaan Kantor
627apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstEntrikan Stok Barang terlebih dahulu
628DocType: AccountLiabilityKewajiban
629apps/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}.
630DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
631apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedDaftar Harga tidak dipilih
632DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
633DocType: Process PayrollSend EmailKirim Email
634apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Peringatan: tidak valid Lampiran {0}
635apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTidak ada Izin
636DocType: CompanyDefault Bank AccountStandar Rekening Bank
637apps/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
638apps/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}
639apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
640DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
641DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
642apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666My InvoicesFaktur saya
643apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTidak ada karyawan yang ditemukan
644DocType: Supplier QuotationStoppedTerhenti
645DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
646apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulai
647DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
648apps/erpnext/erpnext/config/stock.py +149Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
649apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowKirim sekarang
650Support AnalyticsDukungan Analytics
651DocType: ItemWebsite WarehouseSitus Gudang
652DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
653apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
654apps/erpnext/erpnext/config/accounts.py +267C-Form recordsC-Form catatan
655apps/erpnext/erpnext/config/selling.py +301Customer and SupplierKonsumen dan Supplier
656DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
657apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan Support dari Konsumen
658DocType: Features SetupTo enable "Point of Sale" featuresUntuk mengaktifkan "Point of Sale" fitur
659DocType: BinMoving Average RateTingkat Moving Average
660DocType: Production Planning ToolSelect ItemsPilih Produk
661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
662DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
663DocType: Production OrderTarget WarehouseTarget Gudang
664DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
665apps/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
666DocType: Upload AttendanceImport AttendanceImpor Absensi
667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Grup Stok Barang/Item
668DocType: Process PayrollActivity LogLog Aktivitas
669apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossLaba / Rugi
670apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
671DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
672apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} Status adalah {2}
673DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
674apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOrder Pembelian untuk Dibayar
675DocType: Quotation ItemProjected QtyProyeksi Qty
676DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
677DocType: NewsletterNewsletter ManagerNewsletter Manajer
678apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
679apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
680DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
681DocType: Expense ClaimExpensesBiaya / Beban
682DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
683Purchase Receipt TrendsTren Nota Penerimaan
684DocType: AppraisalSelect template from which you want to get the GoalsPilih template dari mana Anda ingin mendapatkan Goals
685apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenelitian & Pengembangan
686Amount to BillNilai Tertagih
687DocType: CompanyRegistration DetailsDetail Pendaftaran
688DocType: Item ReorderRe-Order QtyRe-order Qty
689DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
690apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadwalkan untuk mengirim ke {0}
691DocType: Pricing RulePrice or DiscountHarga atau Diskon
692DocType: Sales TeamIncentivesInsentif
693DocType: SMS LogRequested NumbersNomor yang Diminta
694apps/erpnext/erpnext/config/hr.py +146Performance appraisal.Penilaian kinerja.
695DocType: Sales Invoice ItemStock DetailsDetail Stok
696apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
697apps/erpnext/erpnext/config/selling.py +311Point-of-SalePOS
698apps/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'
699DocType: AccountBalance must beSaldo harus
700DocType: Hub SettingsPublish PricingPublikasikan Harga
701DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
702Available QtyQty Tersedia
703DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
704DocType: Salary SlipWorking DaysHari Kerja
705DocType: Serial NoIncoming RateHarga Penerimaan
706DocType: Packing SlipGross WeightBerat Kotor
707apps/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.
708DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
709DocType: Job ApplicantHoldDitahan
710DocType: EmployeeDate of JoiningTanggal Bergabung
711DocType: Naming SeriesUpdate SeriesPembaruan Series
712DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
713DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
714apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pendaftar
715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +618Purchase ReceiptNota Penerimaan
716Received Items To Be BilledProduk Diterima Akan Ditagih
717DocType: EmployeeMsMs
718apps/erpnext/erpnext/config/accounts.py +240Currency exchange rate master.Master Nilai Mata Uang
719apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
720DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
721apps/erpnext/erpnext/config/selling.py +99Sales Partners and TerritoryMitra Penjualan dan Wilayah
722apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} harus aktif
723apps/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
724apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Cart
725apps/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
726DocType: Salary SlipLeave Encashment AmountJumlah Pencairan Cuti
727apps/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}
728DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
729DocType: Bank ReconciliationTotal AmountNilai Total
730apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
731DocType: Production Planning ToolProduction OrdersOrder Produksi
732apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Saldo
733apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
734apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
735DocType: Bank ReconciliationAccount CurrencyAkun Mata Uang
736apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
737DocType: Purchase ReceiptRangeJarak
738DocType: SupplierDefault Payable AccountsStandar Akun Hutang
739apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
740DocType: Features SetupItem BarcodeItem Barcode
741apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedItem Varian {0} diperbarui
742DocType: Quality Inspection ReadingReading 6Membaca 6
743DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
744DocType: AddressShopToko
745DocType: Hub SettingsSync NowSync Now
746apps/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}
747DocType: 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.
748DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
749DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
750apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandMerek
751apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Penyisihan over-{0} menyeberang untuk Item {1}.
752DocType: EmployeeExit Interview DetailsDetail Exit Interview
753DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
754DocType: Journal Entry AccountPurchase InvoiceFaktur Pembelian
755DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
756DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
757apps/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
758DocType: LeadRequest for InformationRequest for Information
759DocType: Payment RequestPaidDibayar
760DocType: Salary SlipTotal in wordsJumlah kata
761DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
762apps/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
763apps/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}
764apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539For '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.
765DocType: Job OpeningPublish on websiteMempublikasikan di website
766apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pengiriman ke Konsumen.
767DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
768apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePendapatan Tidak Langsung
769DocType: Payment ToolSet Payment Amount = Outstanding AmountMengatur Jumlah Pembayaran = Outstanding Jumlah
770apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVariance
771Company NameNama Perusahaan
772DocType: SMS CenterTotal Message(s)Total Pesan (s)
773apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +672Select Item for TransferPilih item untuk transfer
774DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
775apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
776DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
777DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
778DocType: Pricing RuleMax QtyQty Maksimum
779apps/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
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
781apps/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.
782DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
783DocType: WorkstationElectricity CostBiaya Listrik
784DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
785Employee Holiday AttendanceAbsensi Libur Karyawan
786DocType: OpportunityWalk InWalk In
787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesEntri Stok
788DocType: ItemInspection CriteriaKriteria Inspeksi
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
790apps/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).
791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhitePutih
792DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
793DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Make Membuat
795DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
796apps/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.
797apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
798apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Order Type harus menjadi salah satu {0}
799DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
800apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyQty Pembukaan
801DocType: Holiday ListHoliday List NameList Hari Libur
802apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsOpsi Persediaan
803DocType: Journal Entry AccountExpense ClaimBiaya Klaim
804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}Jumlah untuk {0}
805DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
806apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat Alokasi Cuti
807DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
808DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akun beban)
809DocType: WorkstationNet Hour RateJumlah Jam Bersih
810DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
811DocType: CompanyDefault TermsPersyaratan standar
812DocType: 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'.
813DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
814DocType: POS ProfileCash/Bank AccountRekening Kas / Bank
815apps/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.
816DocType: Delivery NoteDelivery ToPengiriman Untuk
817apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryTabel atribut wajib
818DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
819apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
820apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountDiskon
821DocType: Features SetupPurchase DiscountsDiskon Pembelian
822DocType: WorkstationWagesUpah
823DocType: Time LogWill be updated only if Time Log is 'Billable'Akan diperbarui hanya jika Waktu Log adalah 'Ditagih'
824DocType: ProjectInternalInternal
825DocType: TaskUrgentMendesak
826apps/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}
827apps/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
828DocType: ItemManufacturerPabrikasi
829DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
830DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
831apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountNilai Penjualan
832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsLog Waktu
833apps/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
834DocType: Serial NoCreation Document NoNomor Dokumen
835DocType: IssueIssueMasalah / Isu
836apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak sesuai dengan Perusahaan
837apps/erpnext/erpnext/config/stock.py +191Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
839apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181Serial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
840apps/erpnext/erpnext/config/hr.py +35RecruitmentPengerahan
841DocType: BOM OperationOperationOperasi
842DocType: LeadOrganization NameNama Organisasi
843DocType: Tax RuleShipping StateNegara Pengirim
844apps/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
845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesBeban Penjualan
846apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandar Pembelian
847DocType: GL EntryAgainstTerhadap
848DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
849DocType: Sales PartnerImplementation PartnerMitra Implementasi
850apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} adalah {1}
851DocType: OpportunityContact InfoInformasi Kontak
852apps/erpnext/erpnext/config/stock.py +300Making Stock EntriesMembuat Stok Entri
853DocType: Packing SlipNet Weight UOMUom Berat Bersih
854DocType: ItemDefault SupplierSupplier Standar
855DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
856DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
857DocType: Features SetupMiscelleneousLain – Lain
858DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
859apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
860DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
862apps/erpnext/erpnext/config/buying.py +18Quotations received from Suppliers.Penawaran Diterima dari Supplier
863apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
864DocType: Time Log Batchupdated via Time LogsDiperbaharui melalui log waktu
865apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
866DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi Konsumen di masa depan
867apps/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.
868DocType: CompanyDefault CurrencyStandar Mata Uang
869DocType: ContactEnter designation of this ContactEntrikan penunjukan Kontak ini
870DocType: Expense ClaimFrom EmployeeDari Karyawan
871apps/erpnext/erpnext/controllers/accounts_controller.py +334Warning: 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
872DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
873DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
874DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
876apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
877DocType: Email DigestAnnual ExpenseBeban tahunan
878DocType: SMS CenterTotal CharactersJumlah Karakter
879apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
880DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
881DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
882apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
883DocType: Itemwebsite page linktautan halaman situs web
884DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
885DocType: Sales PartnerDistributorDistributor
886DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
887apps/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
888apps/erpnext/erpnext/public/js/controllers/transaction.js +930Please set 'Apply Additional Discount On'Silahkan mengatur 'Terapkan Diskon tambahan On'
889Ordered Items To Be BilledItem Pesanan Tertagih
890apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
891apps/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.
892DocType: Global DefaultsGlobal DefaultsStandar Global
893DocType: Salary SlipDeductionsPengurangan
894apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Batch Waktu Log ini telah ditagih.
895DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorKesalahan Perencanaan Kapasitas
897Trial Balance for PartyTrial Balance untuk Partai
898DocType: LeadConsultantKonsultan
899DocType: Salary SlipEarningsPendapatan
900apps/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
901apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceSaldo Akuntansi Pembuka
902DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
903apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +473Nothing to requestTidak ada Permintaan
904apps/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'
905apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementManajemen
906apps/erpnext/erpnext/config/projects.py +45Types of activities for Time SheetsJenis kegiatan untuk Sheet Waktu
907apps/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}
908DocType: 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"
909DocType: 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.
910apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBiru
911DocType: Purchase InvoiceIs ReturnRetur Barang
912DocType: Price List CountryPrice List CountryNegara Daftar Harga
913apps/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'
914apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDSilahkan mengatur ID Email
915DocType: ItemUOMsUOMs
916apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} nomor serial valid untuk Item {1}
917apps/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
918apps/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}
919DocType: Purchase Order ItemUOM Conversion FactorFaktor Konversi UOM
920DocType: Stock SettingsDefault Item GroupStandar Item Grup
921apps/erpnext/erpnext/config/buying.py +33Supplier database.Database Supplier.
922DocType: AccountBalance SheetNeraca
923apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
924DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
925apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209Further 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
926apps/erpnext/erpnext/config/hr.py +120Tax and other salary deductions.Pajak dan pemotongan gaji lainnya.
927DocType: LeadLeadKesempatan
928DocType: Email DigestPayablesHutang
929DocType: AccountWarehouseGudang
930apps/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
931Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
932DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
933DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
934apps/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
935apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
936DocType: HolidayHolidayHari Libur
937DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
938Daily Time Log SummaryHarian Waktu Log Summary
939DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
940DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
941DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
942DocType: LeadCallPanggilan Telpon
943apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410'Entries' cannot be empty'Entries' tidak boleh kosong
944apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
945Trial BalanceTrial Balance
946apps/erpnext/erpnext/config/hr.py +242Setting up EmployeesPersiapan Karyawan
947apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
948apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSilakan pilih awalan terlebih dahulu
949apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenelitian
950DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
951apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
952DocType: ContactUser IDID Pengguna
953apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128View LedgerLihat Buku Besar
954apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
955apps/erpnext/erpnext/stock/doctype/item/item.py +431An 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
956DocType: Production OrderManufacture against Sales OrderProduksi Berdasarkan Order Penjualan
957apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldRest of The World
958apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
959Budget Variance ReportLaporan Perbedaan Anggaran
960DocType: Salary SlipGross PayNilai Gross Bayar
961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibagi
962apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerBuku Besar Akuntansi
963DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsLaba Ditahan
965DocType: BOM ItemItem DescriptionDeskripsi Barang
966DocType: Payment ToolPayment ModeMode Pembayaran
967DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
968DocType: Purchase OrderSupplied ItemsProduk Disupply
969DocType: Production OrderQty To ManufactureQty Untuk Produksi
970DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
971DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningAkun Pembukaan Sementara
973Employee Leave BalanceNilai Cuti Karyawan
974apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
975apps/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}
976DocType: AddressAddress TypeTipe Alamat
977DocType: Purchase ReceiptRejected WarehouseGudang Reject
978DocType: GL EntryAgainst VoucherTerhadap Voucher
979DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
980apps/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.
981apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemItem {0} harus Penjualan Stok Barang
982apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to untuk
983DocType: ItemLead Time in daysWaktu Tenggang Dalam Hari
984Accounts Payable SummaryRingkasan Buku Besar Hutang
985apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
986DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
987apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validOrder Penjualan {0} tidak valid
988apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
989apps/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}
990apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
991DocType: EmployeeEmployee NumberJumlah Karyawan
992apps/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}
993Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
994apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
995apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala akun {0} telah dibuat
996apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenHijau
997DocType: ItemAuto re-orderAuto re-order
998apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
999DocType: EmployeePlace of IssueTempat Issue
1000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
1001DocType: Email DigestAdd QuoteTambahkan Quote
1002apps/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}
1003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesBiaya tidak langsung
1004apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1005apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1006apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesProduk atau Jasa
1007DocType: Mode of PaymentMode of PaymentMode Pembayaran
1008apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1009apps/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.
1010DocType: Journal Entry AccountPurchase OrderPurchase Order
1011DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1012DocType: AddressCity/TownKota / Kota
1013DocType: AddressIs Your Company AddressApakah Alamat Perusahaan Anda
1014DocType: Email DigestAnnual IncomePendapatan tahunan
1015DocType: Serial NoSerial No DetailsNomor Detail Serial
1016DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1017apps/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
1018apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +482Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1019apps/erpnext/erpnext/stock/get_item_details.py +143Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPerlengkapan Modal
1021apps/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.
1022DocType: Hub SettingsSeller WebsiteSitus Penjual
1023apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1024apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status Order produksi adalah {0}
1025DocType: Appraisal GoalGoalSasaran
1026DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1027apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Expected Delivery Date is lesser than Planned Start Date.Diharapkan Pengiriman Tanggal adalah lebih rendah daripada Tanggal Rencana Start.
1028apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +750For SupplierUntuk Supplier
1029DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1030DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1031apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1032apps/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"
1033DocType: Authorization RuleTransactionTransaksi
1034apps/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.
1035DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1036DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1037apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1038DocType: Journal EntryJournal EntryJurnal Entri
1039DocType: WorkstationWorkstation NameNama Workstation
1040apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1041apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1042DocType: Sales PartnerTarget DistributionTarget Distribusi
1043DocType: Salary SlipBank Account No.No Rekening Bank
1044DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1045DocType: Quality Inspection ReadingReading 8Membaca 8
1046DocType: Sales PartnerAgentAgen
1047apps/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'
1048DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1049DocType: BOM OperationWorkstationWorkstation
1050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerangkat keras
1051DocType: Sales OrderRecurring Uptoberulang Upto
1052DocType: AttendanceHR ManagerHR Manager
1053apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1054apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1055DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1056apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1057DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1058DocType: Salary SlipEarningPendapatan
1059DocType: Payment ToolParty Account CurrencyAkun Mata Uang per Party
1060BOM BrowserBOM Browser
1061DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1062DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Anggaran Tahunan Melebihi (untuk akun beban)
1063apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1064apps/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
1065apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
1066apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1067apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1068apps/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
1069DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1070apps/erpnext/erpnext/config/crm.py +68Newsletters to contacts, leads.Newsletter ke kontak, Kesempatan
1071apps/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}
1072apps/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}
1073DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1074apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Operasi tidak dapat dibiarkan kosong.
1075Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1076apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1077DocType: Authorization RuleAverage DiscountRata-rata Diskon
1078DocType: AddressUtilitiesUtilitas
1079DocType: Purchase Invoice ItemAccountingAkuntansi
1080DocType: Features SetupFeatures SetupFitur Pengaturan
1081DocType: ItemIs Service ItemApakah Layanan Barang
1082apps/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
1083DocType: Activity CostProjectsProyek
1084DocType: Payment RequestTransaction CurrencyMata uang transaksi
1085apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1086DocType: BOM OperationOperation DescriptionDeskripsi Operasi
1087DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1088apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot 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.
1089DocType: QuotationShopping CartDaftar Belanja
1090apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1091DocType: Pricing RuleCampaignPromosi
1092apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1093DocType: Purchase InvoiceContact PersonContact Person
1094apps/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'
1095DocType: Holiday ListHolidaysHari Libur
1096DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1097DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1098DocType: ItemMaintain StockMaintain Stock
1099apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1100apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1101DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1102apps/erpnext/erpnext/controllers/accounts_controller.py +513Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Max: {0}
1104apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari Datetime
1105DocType: Email DigestFor CompanyUntuk Perusahaan
1106apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1107apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountJumlah Pembelian
1108DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1109apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsChart of Account
1110DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1111apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +472cannot be greater than 100tidak dapat lebih besar dari 100
1112apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1113DocType: Maintenance VisitUnscheduledTidak Terjadwal
1114DocType: EmployeeOwnedDimiliki
1115DocType: Salary Slip DeductionDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1116DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1117Purchase Invoice TrendsPembelian Faktur Trends
1118DocType: EmployeeBetter ProspectsProspek yang lebih baik
1119DocType: AppraisalGoalstujuan
1120DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1121Accounts BrowserBrowser Nama Akun
1122DocType: GL EntryGL EntryGL Entri
1123DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1124Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1125apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1126apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeMagang
1127apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1128DocType: 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
1129apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1130DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1131DocType: Email DigestBank BalanceSaldo bank
1132apps/erpnext/erpnext/controllers/accounts_controller.py +447Accounting Entry for {0}: {1} can only be made in currency: {2}Entri akunting untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1133apps/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
1134DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1135DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1136apps/erpnext/erpnext/config/accounts.py +167Tax Rule for transactions.Aturan pajak untuk transaksi.
1137DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1138apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemKami membeli item ini
1139DocType: AddressBillingPenagihan
1140DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1141DocType: Shipping RuleShipping AccountAccount Pengiriman
1142apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadwalkan untuk mengirim ke {0} penerima
1143DocType: Quality InspectionReadingsBacaan
1144DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1145apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub AssembliesSub Assemblies
1146DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1147DocType: SupplierStock ManagerManajer Stok Barang
1148apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1149apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +600Packing SlipSlip Packing
1150apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentSewa Kantor
1151apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1152apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1153apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Belum ditambahkan alamat
1154DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalis
1156apps/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}
1157DocType: ItemInventoryInventarisasi
1158DocType: Features SetupTo enable "Point of Sale" viewUntuk mengaktifkan "Point of Sale" tampilan
1159apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPembayaran tidak dapat dibuat untuk keranjang kosong
1160DocType: ItemSales DetailsDetail Penjualan
1161DocType: OpportunityWith ItemsDengan Produk
1162apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1163DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1164DocType: Item AttributeItem AttributeItem Atribut
1165apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Governmentpemerintahan
1166apps/erpnext/erpnext/config/stock.py +290Item VariantsItem Varian
1167DocType: CompanyServicesLayanan
1168apps/erpnext/erpnext/accounts/report/financial_statements.py +191Total ({0})Jumlah ({0})
1169DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1170DocType: Sales InvoiceSourceSumber
1171DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1172apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1173apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateTahun Buku Tanggal mulai
1174DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1175apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPacking slip (s) dibatalkan
1176apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingArus Kas dari Investasi
1177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1178DocType: Item GroupItem Group NameNama Item Grup
1179apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1180apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransfer Material untuk Produksi
1181DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1183apps/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.
1184DocType: Maintenance ScheduleSchedulesJadwal
1185DocType: Purchase Invoice ItemNet AmountNilai Bersih
1186DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1187DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1188apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1189apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +659Maintenance VisitKunjungan Pemeliharaan
1190DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1191DocType: Time Log Batch DetailTime Log Batch DetailWaktu Log Batch Detil
1192DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1193DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
1194DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1195Accounts Receivable SummaryRingkasan Buku Piutang
1196apps/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
1197DocType: UOMUOM NameNama UOM
1198apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1199DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
1200DocType: 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.
1201DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1202apps/erpnext/erpnext/config/stock.py +196Brand master.Master merek.
1203apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> pemasok Jenis
1204DocType: Sales Invoice ItemBrand NameMerek Nama
1205DocType: Purchase ReceiptTransporter DetailsDetail transporter
1206apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxKotak
1207apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganisasi
1208DocType: Monthly DistributionMonthly DistributionDistribusi bulanan
1209apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1210DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1211DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1212apps/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}
1213DocType: Pricing RulePricing RuleAturan Harga
1214apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1215DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1216apps/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}
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1218Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1219DocType: AddressLead NameNama Kesempatan
1220POSPOS
1221apps/erpnext/erpnext/config/stock.py +295Opening Stock BalanceStock Balance Pembuka
1222apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} harus muncul hanya sekali
1223apps/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}
1224apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1225apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1226DocType: Shipping Rule ConditionFrom ValueDari Nilai
1227apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1228DocType: Quality Inspection ReadingReading 4Membaca 4
1229apps/erpnext/erpnext/config/hr.py +131Claims for company expense.Klaim untuk biaya perusahaan.
1230DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesHutang Stok
1232DocType: Purchase ReceiptSupplier WarehouseGudang Supplier
1233DocType: OpportunityContact Mobile NoKontak Mobile No
1234Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1235apps/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.
1236DocType: 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.
1237apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1238apps/erpnext/erpnext/config/selling.py +210Other ReportsLaporan lainnya
1239DocType: Dependent TaskDependent TaskTugas Dependent
1240apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1241apps/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}
1242DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1243DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1244DocType: SMS CenterReceiver ListDaftar Penerima
1245DocType: Payment Tool DetailPayment AmountJumlah pembayaran
1246apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1247apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} View
1248apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashPerubahan bersih dalam kas
1249DocType: Salary Structure DeductionSalary Structure DeductionStruktur Pengurang Gaji
1250apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1251apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1252apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1254apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1255DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1256DocType: AccountAccount NameNama Akun
1257apps/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
1258apps/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
1259apps/erpnext/erpnext/config/buying.py +38Supplier Type master.Supplier Type induk.
1260DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1262DocType: Purchase InvoiceReference DocumentDokumen referensi
1263apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1264DocType: Accounts SettingsCredit ControllerKredit Kontroller
1265DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1267DocType: CompanyDefault Payable AccountStandar Akun Hutang
1268apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll
1269apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Ditagih
1270apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Qty
1271DocType: Party AccountParty AccountAkun Party
1272apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Daya Manusia
1273DocType: LeadUpper IncomePenghasilan Atas
1274DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1275apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMasalah saya
1276DocType: BOM ItemBOM ItemKomponen BOM
1277DocType: AppraisalFor EmployeeUntuk Karyawan
1278apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1279DocType: CompanyDefault ValuesNilai Default
1280apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeBaris {0}: Jumlah pembayaran tidak boleh negatif
1281DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1283DocType: CustomerDefault Price ListStandar List Harga
1284DocType: Payment ReconciliationPayments2. Payment (Pembayaran)
1285DocType: Budget DetailBudget AllocatedAnggaran Dialokasikan
1286DocType: Journal EntryEntry TypeEntri Type
1287Customer Credit BalanceSaldo Kredit Konsumen
1288apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayablePerubahan bersih Hutang
1289apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idHarap verifikasi id email Anda
1290apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1291apps/erpnext/erpnext/config/accounts.py +129Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1292DocType: QuotationTerm DetailsRincian Term
1293DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1294apps/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.
1295apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGaransi Klaim
1296Lead DetailsDetail Kesempatan
1297DocType: Pricing RuleApplicable ForBerlaku Untuk
1298DocType: Bank ReconciliationFrom DateDari Tanggal
1299DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1300DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1301DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1302DocType: Sales InvoicePacked ItemsProduk Kemasan
1303apps/erpnext/erpnext/config/support.py +48Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1304DocType: 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
1305apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56'Total''Total'
1306DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1307DocType: EmployeePermanent AddressAlamat Tetap
1308apps/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}
1309apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135Please select item codeSilahkan pilih kode Stok Barang
1310DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Pengurangan untuk Cuti Tanpa Bayar (LWP)
1311DocType: TerritoryTerritory ManagerManager Wilayah
1312DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1313DocType: Sales InvoicePaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1314DocType: Purchase InvoiceAdditional DiscountDiskon Tambahan
1315DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1316apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1317apps/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
1318apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesBeban Pemasaran
1320Item Shortage ReportLaporan Kekurangan Barang / Item
1321apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1322DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1323apps/erpnext/erpnext/config/support.py +53Single unit of an Item.Unit tunggal Item.
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +215Time Log Batch {0} must be 'Submitted'Waktu Log Batch {0} harus 'Dikirim'
1325DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1326DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1327apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1328apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1329DocType: EmployeeDate Of RetirementTanggal Pensiun
1330DocType: Upload AttendanceGet TemplateDapatkan Template
1331DocType: AddressPostalPos
1332apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1333DocType: ItemWeightageWeightage
1334apps/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
1335apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Silahkan pilih {0} terlebih dahulu.
1336apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKontak baru
1337DocType: TerritoryParent TerritoryWilayah Induk
1338DocType: Quality Inspection ReadingReading 2Membaca 2
1339DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1340apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsProduk
1341apps/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}
1342DocType: 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
1343DocType: LeadNext Contact ByKontak Berikutnya Melalui
1344apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1345apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
1346DocType: QuotationOrder TypeTipe Order
1347DocType: Purchase InvoiceNotification Email AddressAlamat Email Notifikasi
1348DocType: Payment ToolFind Invoices to MatchCari Faktur yang Sesuai
1349Item-wise Sales RegisterItem-wise Daftar Penjualan
1350apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"misalnya "XYZ Bank Nasional "
1351DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1352apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetTotal Jumlah Target
1353apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledDaftar Belanja diaktifkan
1354DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1355DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1356apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +232No Production Orders createdTidak ada Order Produksi dibuat
1357apps/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
1358DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1359apps/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.
1360DocType: Sales Invoice ItemBatch NoNo. Batch
1361DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1362apps/erpnext/erpnext/setup/doctype/company/company.py +145MainUtama
1363apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarian
1364DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1365DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1366apps/erpnext/erpnext/stock/doctype/item/item.py +361Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1367DocType: EmployeeLeave Encashed?Cuti dicairkan?
1368apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1369DocType: ItemVariantsVarian
1370apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +759Make Purchase OrderBuat Order Pembelian
1371DocType: SMS CenterSend ToKirim Ke
1372apps/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}
1373DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1374DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1375DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1376DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1377DocType: TerritoryTerritory NameNama Wilayah
1378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1379apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1380DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1381DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1382apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesDaftar Alamat
1383apps/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
1384apps/erpnext/erpnext/config/hr.py +141Appraisalspenilaian
1385apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1386DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1387apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Item tidak diperbolehkan untuk memiliki Orde Produksi.
1388apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147Please set filter based on Item or WarehouseSilahkan mengatur filter berdasarkan Barang atau Gudang
1389DocType: 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)
1390DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1391DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1392apps/erpnext/erpnext/config/manufacturing.py +27Time Logs for manufacturing.Log Waktu untuk manufaktur.
1393apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} harus diserahkan
1394DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1395apps/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}
1396apps/erpnext/erpnext/config/projects.py +35Time Log for tasks.Waktu Log untuk Tugas
1397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595PaymentPembayaran
1398DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1399apps/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}
1400DocType: EmployeeSalutationPanggilan
1401DocType: Pricing RuleBrandMerek
1402DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1403apps/erpnext/erpnext/config/stock.py +72Bundle items at time of sale.Bundel item pada saat penjualan.
1404DocType: Quotation ItemActual QtyJumlah Aktual
1405DocType: Sales Invoice ItemReferencesReferensi
1406DocType: Quality Inspection ReadingReading 10Membaca 10
1407apps/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.
1408DocType: Hub SettingsHub NodeHub Node
1409apps/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.
1410apps/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
1411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateRekan
1412apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1413DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1414DocType: Packing SlipTo Package No.Untuk Paket No
1415DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1416DocType: Warranty ClaimIssue DateTanggal dibuat
1417DocType: Activity CostActivity CostBiaya Aktivitas
1418DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1419apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1420DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1421DocType: Payment ToolMake Payment EntryBuat Entri Pembayaran
1422apps/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}
1423Sales Invoice TrendsTrend Faktur Penjualan
1424DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1425apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1426apps/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'
1427DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1428DocType: Stock SettingsAllowance PercentPersentasi Allowance
1429DocType: SMS SettingsMessage ParameterParameter pesan
1430apps/erpnext/erpnext/config/accounts.py +192Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1431DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1432DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1433DocType: Serial NoCreation DateTanggal Pembuatan
1434apps/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}
1435apps/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}
1436DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1437DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1438DocType: 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
1439DocType: ItemHas VariantsMemiliki Varian
1440apps/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.
1441DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1442DocType: Sales PersonParent Sales PersonInduk Sales Person
1443apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Mata uang Default di Dalam Perusahaan dan Global
1444DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1445apps/erpnext/erpnext/config/projects.py +78Managing ProjectsPengelolaan Proyek
1446DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1447DocType: Budget DetailFiscal YearTahun Fiskal
1448DocType: Cost CenterBudgetAnggaran belanja
1449apps/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
1450apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1451apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Konsumen
1452apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5misalnya 5
1453apps/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}
1454DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1455DocType: ItemIs Sales ItemApakah Penjualan Stok Barang
1456apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1457apps/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
1458DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1459Amount to DeliverJumlah untuk Dikirim
1460apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceProduk atau Jasa
1461DocType: Naming SeriesCurrent ValueNilai saat ini
1462apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +230{0} created{0} dibuat
1463DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1464Serial No StatusStatus Nomor Serial
1465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankTabel Stok Barang tidak boleh kosong
1466apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125Row {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}
1467DocType: Pricing RuleSellingPenjualan
1468DocType: EmployeeSalary InformationInformasi Gaji
1469DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1470apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1471DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTarif dan Pajak
1473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateHarap masukkan tanggal Referensi
1474apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredPayment Gateway Rekening tidak dikonfigurasi
1475apps/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}
1476DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1477DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1478DocType: Production OrderMaterial Request ItemItem Permintaan Material
1479apps/erpnext/erpnext/config/stock.py +85Tree of Item Groups.Tree Item Grup.
1480apps/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
1481Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1483apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1484DocType: AccountFrozenBeku
1485Open Production OrdersOrder Produksi Aktif
1486DocType: Installation NoteInstallation TimeWaktu Installasi
1487DocType: Sales InvoiceAccounting DetailsAkunting Detail
1488apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1489apps/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
1490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestasi
1491DocType: IssueResolution DetailsDetail Resolusi
1492apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokasi
1493DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1494apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +160Please enter Material Requests in the above tableCukup masukkan Permintaan Bahan dalam tabel di atas
1495DocType: Item AttributeAttribute NameNama Atribut
1496DocType: Item GroupShow In WebsiteTampilkan Di Website
1497apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupGrup
1498DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1499Qty to OrderQty to Order
1500DocType: 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
1501apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart dari semua tugas.
1502DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1503DocType: Holiday ListClear TableBersihkan Table
1504DocType: Features SetupBrandsMerek
1505DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1506apps/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}
1507DocType: Activity CostCosting RateTingkat Biaya
1508Customer Addresses And ContactsAlamat dan kontak Konsumen
1509DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1510apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1511apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1512apps/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'
1513apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPasangan
1514DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1515DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1516DocType: ItemHas Batch NoMemiliki Batch ada
1517DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1518DocType: EmployeePersonal DetailsData Pribadi
1519Maintenance SchedulesJadwal pemeliharaan
1520Quotation TrendsTrend Quotation
1521apps/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}
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +308Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1523DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1524Pending AmountJumlah Pending
1525DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1526DocType: Purchase OrderDeliveredDikirim
1527DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1528apps/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
1529DocType: Journal EntryAccounts ReceivablePiutang
1530Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1531DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1532DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1533DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1534DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1535DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemAkun {0} harus bertipe 'Aset Tetap' dikarenakan Stok Barang {1} adalah merupakan sebuah Aset Tetap
1537DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1538apps/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.
1539DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskon Tambahan
1540DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
1541apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceAbbr tidak boleh kosong atau spasi
1542apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupKelompok Non-kelompok
1543apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1544apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Aktual
1545apps/erpnext/erpnext/public/js/setup_wizard.js +272UnitSatuan
1546apps/erpnext/erpnext/stock/get_item_details.py +124Please specify CompanySilakan tentukan Perusahaan
1547Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
1548DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1549apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onTahun keuangan Anda berakhir pada
1550DocType: POS ProfilePrice ListDaftar Harga
1551apps/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
1552apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsBeban Klaim
1553DocType: IssueSupportSupport
1554BOM SearchBOM Cari
1555apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutupan (Membuka Total +)
1556apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1557DocType: WorkstationWages per hourUpah per jam
1558apps/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}
1559apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1560apps/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
1561apps/erpnext/erpnext/controllers/accounts_controller.py +249Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata Uang harus {1}
1562apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1563DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1564apps/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}
1565DocType: Salary SlipDeductionDeduksi
1566apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
1567DocType: Address TemplateAddress TemplateTemplate Alamat
1568apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
1569DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
1570DocType: Project% Tasks Completed% Tugas Selesai
1571DocType: ProjectGross MarginMargin kotor
1572apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
1573apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
1574apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
1575apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationQuotation
1576DocType: Salary SlipTotal DeductionJumlah Deduksi
1577DocType: QuotationMaintenance UserPengguna Pemeliharaan
1578apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedPerbarui Biaya
1579DocType: EmployeeDate of BirthTanggal Lahir
1580apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedItem {0} telah dikembalikan
1581DocType: 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 ** **.
1582DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
1583apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Peringatan: sertifikat SSL tidak valid pada lampiran {0}
1584DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
1585DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1586DocType: Purchase Taxes and ChargesDeductPengurangan
1587apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionDeskripsi Bidang Kerja
1588DocType: Purchase Order ItemQty as per Stock UOMQty per Stok UOM
1589apps/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
1590DocType: 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.
1591DocType: Expense ClaimApproverApprover
1592SO QtySO Qty
1593apps/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
1594DocType: AppraisalCalculate Total ScoreHitung Total Skor
1595DocType: Supplier QuotationManufacturing ManagerManajer Manufaktur
1596apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
1597apps/erpnext/erpnext/config/stock.py +154Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1598apps/erpnext/erpnext/hooks.py +71ShipmentsPengiriman
1599DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
1600apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Waktu Log Status harus Dikirim.
1601apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1602apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1603DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1604DocType: Pricing RuleSupplierSupplier
1605DocType: C-FormQuarterPerempat
1606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesBeban lain-lain
1607DocType: Global DefaultsDefault CompanyStandar Perusahaan
1608apps/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
1609apps/erpnext/erpnext/controllers/accounts_controller.py +350Cannot 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
1610DocType: EmployeeBank NameNama Bank
1611apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1612apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledPengguna {0} dinonaktifkan
1613DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1614DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1615apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Perusahaan ...
1616DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1617apps/erpnext/erpnext/config/hr.py +175Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1618apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +361{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1619DocType: Currency ExchangeFrom CurrencyDari mata uang
1620apps/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
1621apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1622DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLainnya
1624apps/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}.
1625DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1626DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1627apps/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
1628apps/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
1629apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1630apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1631apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296New Cost CenterBiaya Pusat baru
1632apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > 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> Kewajiban Lancar> Pajak dan Tugas dan membuat Akun baru (dengan mengklik Tambahkan Anak) jenis "Pajak" dan melakukan menyebutkan tingkat pajak.
1633DocType: BinOrdered QuantityQty Terpesan/Terorder
1634apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1635DocType: Quality InspectionIn ProcessDalam Proses
1636DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
1637apps/erpnext/erpnext/config/accounts.py +58Tree of financial accounts.Pohon rekening keuangan.
1638DocType: Purchase Order ItemReference Document TypeTipe Dokumen Referensi
1639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
1640DocType: AccountFixed AssetAsset Tetap
1641apps/erpnext/erpnext/config/stock.py +305Serialized InventoryPersediaan memiliki serial
1642DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1643DocType: Time Log BatchTotal Billing AmountJumlah Total Tagihan
1644apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAkun Piutang
1645DocType: Quotation ItemStock BalanceBalance Nilai Stok
1646apps/erpnext/erpnext/config/selling.py +306Sales Order to PaymentNota Penjualan untuk Pembayaran
1647DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
1648apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Waktu Log dibuat:
1649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796Please select correct accountSilakan pilih akun yang benar
1650DocType: ItemWeight UOMBerat UOM
1651DocType: EmployeeBlood GroupGolongan darah
1652DocType: Purchase Invoice ItemPage BreakHalaman Istirahat
1653DocType: Production Order OperationPendingMenunggu
1654DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1655apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1656DocType: Purchase Invoice ItemQtyQty
1657DocType: Fiscal YearCompaniesPerusahaan
1658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1659DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
1660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFull-time
1661DocType: EmployeeContact DetailsKontak Detail
1662DocType: C-FormReceived DateDiterima Tanggal
1663DocType: 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.
1664apps/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
1665DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To is requiredDebit Untuk diperlukan
1667apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1668DocType: Offer Letter TermOffer TermPenawaran Term
1669DocType: Quality InspectionQuality ManagerManajer Mutu
1670DocType: Job ApplicantJob OpeningLowongan Pekerjaan
1671DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1672apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
1673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1674apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
1675apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
1676apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62Total Invoiced AmtJumlah Nilai Tagihan
1677DocType: Time LogTo TimeUntuk Waktu
1678DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
1679apps/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.
1680apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1681apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
1682DocType: Production Order OperationCompleted QtyQty Selesai
1683apps/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
1684apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1685DocType: Manufacturing SettingsAllow OvertimePerbolehkan Lembur
1686apps/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}.
1687DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
1688DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
1689DocType: OpportunityLost ReasonAlasan Kehilangan
1690apps/erpnext/erpnext/config/accounts.py +123Create Payment Entries against Orders or Invoices.Buat Entri Pembayaran terhadap Order atau Faktur.
1691apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat baru
1692DocType: Quality InspectionSample SizeUkuran Sampel
1693apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSemua Stok Barang telah tertagih
1694apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1695apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300Further 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
1696DocType: ProjectExternalEksternal
1697DocType: Features SetupItem Serial NosItem Serial Nos
1698apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
1699DocType: BranchBranchCabang
1700apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
1701apps/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:
1702DocType: BinActual QuantityKuantitas Aktual
1703DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1704apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175Serial No {0} not foundSerial No {0} tidak ditemukan
1705apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersKonsumen Anda
1706DocType: Leave Block List DateBlock DateBlokir Tanggal
1707apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply NowTerapkan Sekarang
1708DocType: Sales OrderNot DeliveredTidak Terkirim
1709Bank Clearance SummaryLaporan Ringkasan Kliring Bank
1710apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1711DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1712DocType: Time LogCosting AmountNilai Jumlah Biaya
1713DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1714DocType: Salary StructureMonthly Earning & DeductionBulanan Pendapatan & Pengurangan
1715apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1716apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
1717DocType: Sales PartnerAddress & ContactsAlamat & Kontak
1718DocType: SMS LogSender NameNama Pengirim
1719DocType: POS Profile[Select][Pilihan]
1720DocType: SMS LogSent ToDikirim Ke
1721DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
1722DocType: CompanyFor Reference Only.Untuk referensi saja.
1723apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Valid {0}: {1}
1724DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1725DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1726apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tanggal' diperlukan
1727DocType: Journal EntryReference NumberNomor Referensi
1728DocType: EmployeeEmployment DetailsRincian Pekerjaan
1729DocType: EmployeeNew WorkplaceTempat Kerja Baru
1730apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
1731apps/erpnext/erpnext/stock/get_item_details.py +114No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
1732apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1733DocType: 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
1734DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1735DocType: ItemAllow in Sales Order of type "Service"Memungkinkan di Sales Order jenis "Service"
1736apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresToko
1737DocType: Time LogProjects ManagerManajer Proyek
1738DocType: Serial NoDelivery TimeWaktu Pengiriman
1739apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1740DocType: ItemEnd of LifeAkhir Riwayat
1741apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1742DocType: Leave Block ListAllow UsersIzinkan Pengguna
1743DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
1744DocType: Sales InvoiceRecurringPengulangan
1745DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1746DocType: Rename ToolRename ToolAlat Perubahan Nama
1747apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPerbarui Biaya
1748DocType: Item ReorderItem ReorderItem Reorder
1749apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +608Transfer MaterialTransfer Material/Stok Barang
1750apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Item {0} harus menjadi Stok Barang Penjualan di {1}
1751DocType: 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.
1752apps/erpnext/erpnext/public/js/controllers/transaction.js +839Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
1753DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1754DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1755DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
1756DocType: Installation NoteInstallation NoteNota Installasi
1757apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesTambahkan Pajak
1758apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingArus Kas dari Pendanaan
1759Financial AnalyticsAnalisa Arus Kas Finansial
1760DocType: Quality InspectionVerified ByDiverifikasi oleh
1761DocType: AddressSubsidiaryAnak Perusahaan
1762apps/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.
1763DocType: Quality InspectionPurchase Receipt NoNo Nota Penerimaan
1764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
1765DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
1766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Kewajiban)
1767apps/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}
1768DocType: AppraisalEmployeeKaryawan
1769apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImpor Email Dari
1770apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserUndang sebagai Pengguna
1771DocType: Features SetupAfter Sale InstallationsPemasangan setelah Penjualan
1772apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
1773DocType: Workstation Working HourEnd TimeWaktu Akhir
1774apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1775apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
1776apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline penjualan
1777apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
1778DocType: Sales InvoiceMass MailingPengiriman Email secara Banyak
1779DocType: Rename ToolFile to RenameNama File untuk Diganti
1780apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +201Please select BOM for Item in Row {0}Silakan pilih BOM untuk Item di Row {0}
1781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Nomor Order purchse diperlukan untuk Item {0}
1782apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
1783apps/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
1784DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
1785apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1786apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
1787DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
1788DocType: Purchase InvoiceCredit ToKredit Untuk
1789apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
1790DocType: Employee EducationPost GraduatePasca Sarjana
1791DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
1792DocType: Quality Inspection ReadingReading 9Membaca 9
1793DocType: SupplierIs FrozenDibekukan
1794DocType: Buying SettingsBuying SettingsSetting Pembelian
1795DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
1796DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
1797DocType: Warranty ClaimRaised ByDiangkat Oleh
1798DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
1799apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +737Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
1800apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivablePerubahan bersih Piutang
1801apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompensasi Off
1802DocType: Quality Inspection ReadingAcceptedDiterima
1803apps/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.
1804apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
1805DocType: Payment ToolTotal Payment AmountJumlah Total Pembayaran
1806apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{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}
1807DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
1808apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423Could not update stock, invoice contains drop shipping item.Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman.
1810DocType: NewsletterTesttes
1811apps/erpnext/erpnext/stock/doctype/item/item.py +402As 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'
1812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449Quick Journal EntryJurnal Entry Cepat
1813apps/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
1814DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1815DocType: Stock EntryFor QuantityUntuk Kuantitas
1816apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +206Please enter Planned Qty for Item {0} at row {1}Entrikan Planned Qty untuk Item {0} pada baris {1}
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} tidak di-posting
1818apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk item.
1819DocType: 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.
1820DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
1821DocType: 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.
1822apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1823apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
1824DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
1825apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
1826apps/erpnext/erpnext/config/crm.py +116Newsletter Mailing ListNewsletter Mailing List
1827DocType: Delivery NoteTransporter NameTransporter Nama
1828DocType: Authorization RuleAuthorized ValueNilai disetujui
1829DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
1830apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Absen
1831apps/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
1832apps/erpnext/erpnext/config/stock.py +185Unit of MeasureSatuan Ukur
1833DocType: Fiscal YearYear End DateTanggal Akhir Tahun
1834DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
1835DocType: LeadOpportunityPeluang
1836DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Produktif
1837Completed Production OrdersOrder Produksi Selesai
1838DocType: OperationDefault WorkstationStandar Workstation
1839DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
1840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} adalah ditutup
1841DocType: Email DigestHow frequently?Seberapa sering?
1842DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
1843apps/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"
1844apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Bill of Material
1845apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
1846apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185Maintenance start date can not be before delivery date for Serial No {0}Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
1847DocType: Production OrderActual End DateTanggal Akhir Aktual
1848DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
1849DocType: Stock EntryPurposeTujuan
1850DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
1851DocType: Purchase InvoiceAdvancesAdvances
1852DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
1853apps/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
1854DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Tingkat dasar (seperti per Stok UOM)
1855DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
1856DocType: CampaignCampaign-.####Promosi-.# # # #
1857apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
1858apps/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
1859DocType: 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.
1860DocType: Customer GroupHas Child NodeMemiliki Anak Node
1861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
1862DocType: 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)
1863apps/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}.
1864apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
1865apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
1866DocType: 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.
1867DocType: Purchase Receipt ItemRecd QuantityQty Diterima
1868apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
1870DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
1871DocType: Tax RuleBilling CityKota Penagihan
1872DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
1873apps/erpnext/erpnext/config/accounts.py +262e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
1874DocType: Journal EntryCredit NoteNota Kredit
1875apps/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}
1876DocType: Features SetupQualityKualitas
1877DocType: Warranty ClaimService AddressLayanan Alamat
1878apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris Stok Rekonsiliasi.
1879DocType: Material RequestManufacturePembuatan
1880apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
1881DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
1882DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
1883apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedIzin Tanggal tidak disebutkan
1884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduksi
1885DocType: ItemAllow Production OrderIzinkan Order Produksi
1886apps/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
1887apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
1888DocType: Sales InvoiceThis DocumentDokumen ini
1889DocType: Installation Note ItemInstalled QtyTerpasang Qty
1890DocType: LeadFaxFax
1891DocType: Purchase Taxes and ChargesParenttypeParenttype
1892DocType: Salary StructureTotal EarningTotal Penghasilan
1893DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
1894apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesAlamat saya
1895DocType: Stock Ledger EntryOutgoing RateTingkat keluar
1896apps/erpnext/erpnext/config/hr.py +180Organization branch master.Cabang master organisasi.
1897apps/erpnext/erpnext/controllers/accounts_controller.py +250or atau
1898DocType: Sales OrderBilling StatusStatus Penagihan
1899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesBeban utilitas
1900apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-ke atas
1901DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
1902apps/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
1903DocType: Notification ControlSales Order MessagePesan Nota Penjualan
1904apps/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
1905apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1906DocType: Process PayrollSelect EmployeesPilih Karyawan
1907DocType: Bank ReconciliationTo DateUntuk Tanggal
1908DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
1909DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
1910DocType: EmployeeEmergency ContactDarurat Kontak
1911DocType: ItemQuality ParametersParameter kualitas
1912apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerBuku besar
1913DocType: Target DetailTarget AmountTarget Jumlah
1914DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
1915DocType: Journal EntryAccounting EntriesEntri Akuntansi
1916apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
1917apps/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}
1918DocType: Purchase OrderRef SQRef SQ
1919apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Stok Barang / BOM di semua BOMs
1920DocType: Purchase Order ItemReceived QtyQty Diterima
1921DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1922apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
1923DocType: Product BundleParent ItemInduk Stok Barang
1924DocType: AccountAccount TypeJenis Account
1925apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
1926apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
1927To ProduceUntuk Menghasilkan
1928apps/erpnext/erpnext/config/hr.py +93PayrollDaftar gaji
1929apps/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
1930DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
1931DocType: BinReserved QuantityReserved Kuantitas
1932DocType: Purchase InvoiceRecurring Ends OnBerulang Berakhir Pada
1933DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
1934apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
1935DocType: AccountIncome AccountAkun Penghasilan
1936DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
1937apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +654DeliveryPengiriman
1938DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
1939DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
1940DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
1941DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1942apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
1943apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1944DocType: Cost CenterCost CenterBiaya Pusat
1945apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1946DocType: Notification ControlPurchase Order MessagePesan Purchase Order
1947DocType: Tax RuleShipping CountryPengiriman Negara
1948DocType: Upload AttendanceUpload HTMLUpload HTML
1949DocType: EmployeeRelieving DateMenghilangkan Tanggal
1950apps/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.
1951DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
1952DocType: Employee EducationClass / PercentageKelas / Persentase
1953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKepala Pemasaran dan Penjualan
1954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPajak Penghasilan
1955apps/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'.
1956apps/erpnext/erpnext/config/selling.py +168Track Leads by Industry Type.Melacak Memimpin menurut Produksi Type.
1957DocType: Item SupplierItem SupplierItem Supplier
1958apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noEntrikan Item Code untuk mendapatkan bets tidak
1959apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +665Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
1960apps/erpnext/erpnext/config/selling.py +47All Addresses.Semua Alamat
1961DocType: CompanyStock SettingsPengaturan Stok
1962apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging 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
1963apps/erpnext/erpnext/config/crm.py +92Manage Customer Group Tree.Manage Group Konsumen Tree.
1964apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298New Cost Center NameBaru Nama Biaya Pusat
1965DocType: Leave Control PanelLeave Control PanelCuti Control Panel
1966DocType: AppraisalHR UserHR Pengguna
1967DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
1968apps/erpnext/erpnext/config/support.py +7IssuesIsu
1969apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
1970DocType: Sales InvoiceDebit ToDebit Untuk
1971DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
1972DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
1973Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
1974DocType: SupplierBilling CurrencyPenagihan Mata Uang
1975apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra Besar
1976Profit and Loss StatementLaba Rugi
1977DocType: Bank Reconciliation DetailCheque NumberNomor Cek
1978DocType: Payment Tool DetailPayment Tool DetailAlat Pembayaran Detil
1979Sales BrowserPenjualan Browser
1980DocType: Journal EntryTotal CreditJumlah Kredit
1981apps/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}
1982apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362Local[Daerah
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
1984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
1985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
1986DocType: C-Form Invoice DetailTerritoryWilayah
1987apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
1988DocType: Stock SettingsDefault Valuation MethodMetode standar Penilaian
1989DocType: Production Order OperationPlanned Start TimeRencana Start Time
1990apps/erpnext/erpnext/config/accounts.py +214Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
1991DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
1992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledQuotation {0} dibatalkan
1993apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
1994apps/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.
1995DocType: Sales PartnerTargetsTarget
1996DocType: Price ListPrice List MasterDaftar Harga Guru
1997DocType: 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.
1998S.O. No.SO No
1999DocType: Production Order OperationMake Time LogMembuat Waktu Log
2000apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Silakan membuat Konsumen dari Lead {0}
2001DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
2003apps/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.
2004apps/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
2005DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Aturan Harga
2006apps/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.
2007DocType: Employee EducationGraduateLulusan
2008DocType: Leave Block ListBlock DaysBlokir Hari
2009DocType: Journal EntryExcise EntryCukai Entri
2010apps/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}
2011DocType: 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.
2012DocType: AttendanceLeave TypeCuti Type
2013apps/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'
2014DocType: AccountAccounts UserUser Akunting
2015apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2016DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2017DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2018DocType: BinFCFS RateFCFS Tingkat
2019apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Penagihan (Faktur Penjualan)
2020DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2021DocType: Project TaskWorkingKerja
2022DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2023apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Silakan pilih Sisa log.
2024apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2025DocType: AccountRound OffMembulatkan
2026Requested QtyDiminta Qty
2027DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2028DocType: BOM ItemScrap %Scrap%
2029apps/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
2030DocType: Maintenance VisitPurposesTujuan
2031apps/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
2032apps/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
2033RequestedDiminta
2034apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksTidak ada Keterangan
2035apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
2036DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2037apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupAkar Rekening harus kelompok
2038DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2039DocType: Monthly DistributionDistribution NameNama Distribusi
2040DocType: Features SetupSales and PurchasePenjualan dan Pembelian
2041DocType: Supplier Quotation ItemMaterial Request NoPermintaan Material yang
2042apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2043DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
2044apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berhasil berhenti berlangganan dari daftar ini.
2045DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2046apps/erpnext/erpnext/config/crm.py +101Manage Territory Tree.Kelola Wilayah Tree.
2047DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2048DocType: Journal Entry AccountParty BalanceSaldo Partai
2049DocType: Sales Invoice ItemTime Log BatchWaktu Log Batch
2050apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2051apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedSlip Gaji Dibuat
2052DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2053DocType: 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
2054DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Produksi
2055apps/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.
2056DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2057apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak ditemukan.
2058DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entries Relevan
2059apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockEntri Akunting untuk Stok
2060DocType: Sales InvoiceSales Team1Penjualan team1
2061apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existItem {0} tidak ada
2062DocType: Sales InvoiceCustomer AddressAlamat Konsumen
2063DocType: Payment RequestRecipient and MessagePenerima dan Pesan
2064DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2065DocType: AccountRoot TypeAkar Type
2066apps/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}
2067apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2068DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2069DocType: BOMItem UOMStok Barang UOM
2070DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2071apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2072DocType: Purchase InvoiceSelect Supplier AddressPilih Pemasok Alamat
2073DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2074apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallEkstra Kecil
2075apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2076apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190Account {0} is frozenAkun {0} dibekukan
2077DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2078DocType: Payment RequestMute EmailBisu Email
2079apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2080apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2081apps/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}
2082apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2083apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelPersediaan Tingkat Minimum
2084DocType: Stock EntrySubcontractKontrak tambahan
2085apps/erpnext/erpnext/public/js/utils/party.js +124Please enter {0} firstEntrikan {0} terlebih dahulu
2086DocType: Production Order OperationActual End TimeWaktu Akhir Aktual
2087DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2088DocType: ItemManufacturer Part NumberProdusen Part Number
2089DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2090DocType: BinBinTong Sampah
2091DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2092DocType: AccountCompanyPerusahaan
2093DocType: AccountExpense AccountBeban Akun
2094apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2096DocType: Maintenance VisitScheduledDijadwalkan
2097apps/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
2098apps/erpnext/erpnext/controllers/accounts_controller.py +405Total 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})
2099DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2100DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2101apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2102apps/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'
2103apps/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}
2104apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateTanggal Project Mulai
2105apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai
2106DocType: Rename ToolRename LogLog Riwayat Ganti Nama
2107DocType: Installation Note ItemAgainst Document NoTerhadap No. Dokumen
2108apps/erpnext/erpnext/config/selling.py +113Manage Sales Partners.Kelola Partner Penjualan
2109DocType: Quality InspectionInspection TypeTipe Inspeksi
2110apps/erpnext/erpnext/controllers/recurring_document.py +165Please select {0}Silahkan pilih {0}
2111DocType: C-FormC-Form NoC-Form ada
2112DocType: BOMExploded_itemsPembesaran Item
2113DocType: Employee Attendance ToolUnmarked AttendanceKehadiran non-absen
2114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPeneliti
2115apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingHarap menyimpan Newsletter sebelum dikirim
2116apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau Email adalah wajib
2117apps/erpnext/erpnext/config/stock.py +159Incoming quality inspection.Pemeriksaan mutu barang masuk
2118DocType: Purchase Order ItemReturned QtyQty Retur
2119DocType: EmployeeExitKeluar
2120apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryTipe Dasar adalah wajib
2121apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2122DocType: 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
2123DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2124DocType: Sales InvoiceAdvertisementiklan
2125apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodMasa percobaan
2126DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node cuti yang diperbolehkan dalam transaksi
2127DocType: Expense ClaimExpense ApproverApprover Klaim Biaya
2128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Muka terhadap Konsumen harus kredit
2129DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedNota Penerimaan Stok Barang Disediakan
2130apps/erpnext/erpnext/public/js/pos/pos.js +356PayMembayar
2131apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk Datetime
2132DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2133apps/erpnext/erpnext/config/crm.py +132Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2134apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesKegiatan Tertunda
2135apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDikonfirmasi
2136DocType: Payment GatewayGatewayGerbang
2137apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Silahkan masukkan menghilangkan date.
2138apps/erpnext/erpnext/controllers/trends.py +141AmtAmt
2139apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedHanya Cuti Aplikasi status 'Disetujui' dapat diajukan
2140apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Wajib masukan Judul Alamat.
2141DocType: OpportunityEnter name of campaign if source of enquiry is campaignEntrikan nama kampanye jika sumber penyelidikan adalah kampanye
2142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersPenerbit Koran
2143apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2144apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelTingkat Re-Order
2145DocType: AttendanceAttendance DateTanggal Kehadiran
2146DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2147apps/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
2148DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2149DocType: Purchase Receipt ItemAccepted WarehouseGudang Barang Diterima
2150DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2151DocType: ItemValuation MethodMetode Penilaian
2152apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Tidak dapat menemukan tukar untuk {0} ke {1}
2153apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2154DocType: Sales InvoiceSales TeamTim Penjualan
2155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryEntri Ganda/Duplikat
2156DocType: Serial NoUnder WarrantyMasih Garansi
2157apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +410[Error][Kesalahan]
2158DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2159Employee BirthdayUlang Tahun Karyawan
2160apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2161DocType: UOMMust be Whole NumberHarus Nomor Utuh
2162DocType: Leave Control PanelNew Leaves Allocated (In Days)cuti baru Dialokasikan (Dalam Hari)
2163apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial ada {0} tidak ada
2164DocType: Sales Invoice ItemCustomer Warehouse (Optional)Gudang Customer (pilihan)
2165DocType: Pricing RuleDiscount PercentagePersentase Diskon
2166DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2167DocType: Shopping Cart SettingsOrdersOrder
2168DocType: Leave Control PanelEmployee TypeTipe Karyawan
2169DocType: 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
2170DocType: Employee Leave ApproverLeave ApproverApprover Cuti
2171DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Produksi
2172DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan peran "Expense Approver"
2173Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2174DocType: Pricing RulePurchase ManagerManajer Pembelian
2175DocType: Payment ToolPayment ToolAlat Pembayaran
2176DocType: Target DetailTarget DetailSasaran Detil
2177apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All Jobssemua Jobs
2178DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2179apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Penutupan Entri
2180apps/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
2181DocType: AccountDepreciationPenyusutan
2182apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2183DocType: Employee Attendance ToolEmployee Attendance ToolAlat Absensi Karyawan
2184DocType: SupplierCredit LimitBatas Kredit
2185DocType: Production Plan Sales OrderSalse Order DateSalse Urutan Tanggal
2186apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2187DocType: GL EntryVoucher NoVoucher Tidak ada
2188DocType: Leave AllocationLeave AllocationAlokasi Cuti
2189apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +471Material Requests {0} createdPermintaan Material {0} dibuat
2190apps/erpnext/erpnext/config/selling.py +158Template of terms or contract.Template istilah atau kontrak.
2191DocType: Purchase InvoiceAddress and ContactAlamat dan Kontak
2192DocType: SupplierLast Day of the Next MonthHari terakhir dari Bulan Depan
2193DocType: EmployeeFeedbackUmpan balik
2194apps/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}
2195apps/erpnext/erpnext/accounts/party.py +280Note: 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)
2196DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2197DocType: ItemReorder level based on WarehouseTingkat Re-Order berdasarkan Gudang
2198DocType: Activity CostBilling RateTingkat penagihan
2199Qty to DeliverQty untuk Dikirim
2200DocType: Monthly Distribution PercentageMonthBulan
2201Stock AnalyticsStock Analytics
2202DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No.
2203DocType: Quality InspectionOutgoingKeluaran
2204DocType: Material RequestRequested ForDiminta Untuk
2205DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2206apps/erpnext/erpnext/controllers/stock_controller.py +248{0} {1} is cancelled or closed{0} {1} dibatalkan atau ditutup
2207DocType: Delivery NoteTrack this Delivery Note against any ProjectLacak Pengiriman ini Catatan terhadap Proyek manapun
2208apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingKas Bersih dari Investasi
2209apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedAccount root tidak bisa dihapus
2210Is Primary AddressApakah Alamat Primer
2211DocType: Production OrderWork-in-Progress WarehouseGudang Work In Progress
2212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Referensi # {0} tanggal {1}
2213apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesPengelolaan Alamat
2214DocType: Pricing RuleItem CodeKode Item
2215DocType: Production Planning ToolCreate Production OrdersBuat Order Produksi
2216DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2217DocType: Journal EntryUser RemarkKeterangan Pengguna
2218DocType: LeadMarket SegmentSegmen Pasar
2219DocType: Employee Internal Work HistoryEmployee Internal Work HistoryRiwayat Kerja Karyawan Internal
2220apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226Closing (Dr)Penutup (Dr)
2221DocType: ContactPassivePasif
2222apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2223apps/erpnext/erpnext/config/selling.py +163Tax template for selling transactions.Template Pajak transaksi penjualan
2224DocType: Sales InvoiceWrite Off Outstanding AmountWrite Off Jumlah Outstanding
2225DocType: 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.
2226DocType: AccountAccounts ManagerManager Akunting
2227apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Waktu Log {0} harus 'Dikirim'
2228DocType: Stock SettingsDefault Stock UOMStandar Stock UOM
2229DocType: Time LogCosting Rate based on Activity Type (per hour)Biaya Tingkat berdasarkan Jenis Kegiatan (per jam)
2230DocType: Production Planning ToolCreate Material RequestsBuat Order Permintaan Material
2231DocType: Employee EducationSchool/UniversitySekolah / Universitas
2232DocType: Payment RequestReference DetailsDetail referensi
2233DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2234Billed AmountJumlah Tagihan
2235apps/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.
2236DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2237apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Update
2238apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2239apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsTambahkan beberapa catatan sampel
2240apps/erpnext/erpnext/config/hr.py +247Leave ManagementManajemen Cuti
2241apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Akun
2242DocType: Sales OrderFully DeliveredSepenuhnya Terkirim
2243DocType: LeadLower IncomePenghasilan rendah
2244DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2245DocType: Payment ToolAgainst VouchersTerhadap Voucher
2246apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Cepat
2247apps/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}
2248DocType: Features SetupSales ExtrasEkstra Penjualan
2249apps/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}
2250apps/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
2251apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2252apps/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'
2253Stock Projected QtyStock Proyeksi Jumlah
2254apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Konsumen {0} bukan milik proyek {1}
2255DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ditandai HTML
2256DocType: Sales OrderCustomer's Purchase OrderPurchase Order Konsumen
2257apps/erpnext/erpnext/config/stock.py +108Serial No and BatchSerial dan Batch
2258DocType: Warranty ClaimFrom CompanyDari Perusahaan
2259apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2260apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:Produksi Pesanan tidak dapat diangkat untuk:
2261apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMenit
2262DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2263Qty to ReceiveQty untuk Menerima
2264DocType: Leave Block ListLeave Block List AllowedCuti Block List Diizinkan
2265DocType: Sales PartnerRetailerPengecer
2266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2267apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Supplier
2268DocType: Global DefaultsDisable In WordsNonaktifkan Dalam Kata-kata
2269apps/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
2270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2271DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Stok Barang
2272DocType: Sales Order% Delivered% Terkirim
2273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Akun Overdraft
2274apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMTelusuri BOM
2275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Aman
2276apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Yang Mengagumkan
2277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquitySaldo pembukaan Ekuitas
2278DocType: AppraisalAppraisalPenilaian
2279apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTanggal diulang
2280apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang sah
2281apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}Cuti approver harus menjadi salah satu {0}
2282DocType: Hub SettingsSeller EmailEmail Penjual
2283DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2284DocType: Workstation Working HourStart TimeWaktu Mulai
2285DocType: Item PriceBulk Import HelpBantuan Impor Masal
2286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityPilih Kuantitas
2287apps/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
2288apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2289apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPesan Terkirim
2290apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerAkun dengan node anak tidak dapat ditetapkan sebagai buku
2291DocType: 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
2292DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2293DocType: BOM OperationHour RateTingkat Harga /Jam
2294DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2295apps/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}
2296DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2297apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkun {0} tidak ada
2298DocType: Purchase Receipt ItemPurchase Order Item NoNomor Item Nota Pembelian
2299DocType: ProjectProject TypeJenis proyek
2300apps/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.
2301apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesBiaya berbagai kegiatan
2302apps/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}
2303DocType: ItemInspection RequiredInspeksi Diperlukan
2304DocType: Purchase Invoice ItemPR DetailPR Detil
2305DocType: Sales OrderFully BilledSepenuhnya Ditagih
2306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item Stok {0}
2308DocType: 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)
2309DocType: 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
2310DocType: Serial NoIs CancelledApakah Dibatalkan
2311apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsPengiriman saya
2312DocType: Journal EntryBill DateTanggal Penagihan
2313apps/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:
2314DocType: SupplierSupplier DetailsRincian Supplier
2315DocType: Expense ClaimApproval StatusApproval Status
2316DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2317apps/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}
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferTransfer Kliring
2319apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSilakan pilih Rekening Bank
2320DocType: NewsletterCreate and Send NewslettersMembuat dan Kirim Nawala
2321apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allperiksa semua
2322DocType: Sales OrderRecurring OrderOrder Berulang
2323DocType: CompanyDefault Income AccountAkun Pendapatan standar
2324apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrup Konsumen / Konsumen
2325DocType: Payment Gateway AccountDefault Payment Request MessageStandar Pesan Permintaan Pembayaran
2326DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2327apps/erpnext/erpnext/config/accounts.py +118Banking and PaymentsPerbankan dan Pembayaran
2328Welcome to ERPNextSelamat Datang di ERPNext
2329DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Nomor Detil
2330apps/erpnext/erpnext/config/crm.py +146Lead to QuotationKesempatan menjadi Peluang
2331DocType: LeadFrom CustomerDari Konsumen
2332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2333DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2334DocType: Purchase Order Item SuppliedStock UOMStock UOM
2335apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedOrder Pembelian {0} tidak terkirim
2336apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProyeksi
2337apps/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}
2338apps/erpnext/erpnext/controllers/status_updater.py +137Note: 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
2339DocType: Notification ControlQuotation MessageQuotation Pesan
2340DocType: IssueOpening DateTanggal pembukaan
2341DocType: Journal EntryRemarkKomentar
2342DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2343apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Liburan
2344DocType: Sales OrderNot BilledTidak Ditagih
2345apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2346apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Tidak ada kontak belum ditambahkan.
2347DocType: Purchase Receipt ItemLanded Cost Voucher AmountJumlah Nilai Voucher Landing Cost
2348DocType: Time LogBatched for BillingBatched untuk Billing
2349apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Tagian diajukan oleh Supplier.
2350DocType: POS ProfileWrite Off AccountAkun Write Off
2351apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah Diskon
2352DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2353DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2354apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsKas Bersih dari Operasi
2355apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATmisalnya PPN
2356apps/erpnext/erpnext/config/hr.py +18Mark Employee Attendance in BulkMark Absensi Karyawan secara Massal
2357apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2358DocType: Journal Entry AccountJournal Entry AccountAkun Jurnal Entri
2359DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2360apps/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
2361DocType: Sales Order ItemSales Order DateTanggal Nota Penjualan
2362DocType: Sales Invoice ItemDelivered QtyQty Terkirim
2363apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2364Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2365apps/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}
2366DocType: Journal EntryStock EntryStock Entri
2367DocType: AccountPayableHutang
2368apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Debitur ({0})
2369DocType: ProjectMarginMargin
2370DocType: Salary SlipArrear AmountJumlah tunggakan
2371apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersKonsumen baru
2372apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Laba Kotor%
2373DocType: Appraisal GoalWeightage (%)Weightage (%)
2374DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2375DocType: NewsletterNewsletter ListDaftar Newsletter
2376DocType: 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
2377DocType: LeadAddress DescDeskripsi Alamat
2378apps/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
2379apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2380DocType: Stock Entry DetailSource WarehouseSumber Gudang
2381DocType: Installation NoteInstallation DateInstalasi Tanggal
2382DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2383DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2384DocType: AccountSales UserPenjualan Pengguna
2385apps/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
2386DocType: Stock EntryCustomer or Supplier DetailsKonsumen atau Supplier Detail
2387DocType: Payment RequestEmail ToEmail Untuk
2388DocType: LeadLead OwnerTimbal Owner
2389DocType: BinRequested Quantitydiminta Kuantitas
2390apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253Warehouse is requiredGudang diperlukan
2391DocType: EmployeeMarital StatusStatus Perkawinan
2392DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2393DocType: Time LogWill be updated when billed.Akan diperbarui saat ditagih.
2394DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2395apps/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
2396apps/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
2397DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2398apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Terkirim
2399apps/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).
2400DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2401DocType: TerritoryTerritory TargetsTarget Wilayah
2402DocType: Delivery NoteTransporter InfoInfo Transporter
2403DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Stok Barang Disediakan
2404apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
2405apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2406apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2408DocType: POS ProfileUpdate StockPerbarui Stock
2409apps/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.
2410DocType: Payment RequestPayment DetailsRincian Pembayaran
2411apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2412apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2413apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2414apps/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
2415DocType: ManufacturerManufacturers used in ItemsProdusen yang digunakan dalam Produk
2416apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2417DocType: Purchase InvoiceTermsIstilah
2418apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247Create NewBuat New
2419DocType: Buying SettingsPurchase Order RequiredOrder Pembelian Diperlukan
2420Item-wise Sales HistoryItem-wise Penjualan Sejarah
2421DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2422Purchase AnalyticsPembelian Analytics
2423DocType: Sales Invoice ItemDelivery Note ItemPengiriman Stok Barang Note
2424DocType: Expense ClaimTaskTugas
2425DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2426apps/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}
2427apps/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.
2428Stock LedgerBursa Ledger
2429apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Tingkat: {0}
2430DocType: Salary Slip DeductionSalary Slip DeductionSlip Gaji Pengurangan
2431apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Select a group node first.Pilih simpul kelompok terlebih dahulu.
2432apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceKaryawan dan Kehadiran
2433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2434apps/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
2435apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIsi formulir dan menyimpannya
2436DocType: 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
2437apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
2438DocType: Leave ApplicationLeave Balance Before ApplicationCuti Saldo Sebelum Aplikasi
2439DocType: SMS CenterSend SMSKirim SMS
2440DocType: CompanyDefault Letter HeadStandar Surat Kepala
2441DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Produk dari Permintaan Buka Material
2442DocType: Time LogBillableDapat ditagih
2443DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2444apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtySusun ulang Qty
2445apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsJob Openings saat
2446DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2447DocType: Journal EntryWrite OffMencoret
2448DocType: Time LogOperation IDID Operasi
2449DocType: 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.
2450apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2451DocType: Taskdepends_ontergantung pada
2452DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiskon Fields akan tersedia dalam Purchase Order, Nota Penerimaan, Purchase Invoice
2453apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akun baru. Catatan: Jangan membuat account untuk Konsumen dan Supplier
2454DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2455apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2456DocType: Sales Order ItemSupplier delivers to CustomerSupplier memberikan kepada Konsumen
2457apps/erpnext/erpnext/controllers/recurring_document.py +173Next Date must be greater than Posting DateTanggal berikutnya harus lebih besar dari Posting Tanggal
2458apps/erpnext/erpnext/public/js/controllers/transaction.js +766Show tax break-upTampilkan pajak break-up
2459apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2460apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
2461DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Stok Barang 'Apakah Diproduksi'
2462apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktur Posting Tanggal
2463DocType: Sales InvoiceRounded TotalRounded Jumlah
2464DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
2465apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
2466DocType: Serial NoOut of AMCDari AMC
2467DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detil Material ada
2468apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMembuat Maintenance Visit
2469apps/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
2470DocType: CompanyDefault Cash AccountStandar Rekening Kas
2471apps/erpnext/erpnext/config/accounts.py +45Company (not Customer or Supplier) master.Perusahaan (tidak Konsumen atau Supplier) Master.
2472apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Entrikan 'Diharapkan Pengiriman Tanggal'
2473apps/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
2474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
2475apps/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}
2476apps/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}
2477apps/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.
2478DocType: ItemSupplier ItemsSupplier Produk
2479DocType: OpportunityOpportunity TypePeluang Type
2480apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyPerusahaan Baru
2481apps/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}
2482apps/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
2483apps/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.
2484apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Rekening Bank
2485DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
2486apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
2487Stock AgeingStock Penuaan
2488apps/erpnext/erpnext/controllers/accounts_controller.py +213{0} '{1}' is disabled{0} '{1}' dinonaktifkan
2489apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
2490DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
2491apps/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}
2492apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
2493DocType: Purchase OrderCustomer Contact EmailEmail Kontak Konsumen
2494DocType: Warranty ClaimItem and Warranty DetailsItem dan Garansi Detail
2495DocType: Sales TeamContribution (%)Kontribusi (%)
2496apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Note: 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
2497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggung Jawab
2498apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateContoh
2499DocType: Sales PersonSales Person NamePenjualan Person Nama
2500apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableEntrikan minimal 1 faktur dalam tabel
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