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brotherton-erpnext/erpnext/translations/id.csv
Nabin Hait 9a24abe5e9 [translations]
2016-01-21 16:32:08 +05:30

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1DocType: EmployeeSalary ModeModus 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 +80Warning: Same item has been entered multiple times.Peringatan: Sama item telah memasuki beberapa kali.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem yang sudah disinkronkan
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Barang yang akan 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 Partai Jenis pertama
10DocType: ItemCustomer ItemsProduk Pelanggan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
12DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsNotifikasi Email
14DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
15DocType: SMS CenterAll Sales Partner ContactKontak Semua Partner Penjualan
16DocType: EmployeeLeave ApproversTinggalkan yang menyetujui
17DocType: Sales PartnerDealerDealer (Pelaku)
18DocType: EmployeeRentedSewaan
19DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Orde Produksi tidak dapat dibatalkan, unstop pertama untuk membatalkan
21apps/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}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
23DocType: Purchase OrderCustomer ContactKontak Pelanggan
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663From Material RequestDari Material Permintaan
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantPemohon Job
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis pajak yang sebenarnya tidak dapat dimasukkan dalam tingkat Barang berturut-turut {0}
30DocType: C-FormCustomerLayanan Pelanggan
31DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
32DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
33DocType: DepartmentDepartmentDepartemen
34DocType: Purchase Order% BilledDitagih %
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameNama nasabah
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129Bank account cannot be named as {0}Rekening bank tidak dapat disebut sebagai {0}
38DocType: 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 berkaitan dengan ekspor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll.
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
41DocType: Manufacturing SettingsDefault 10 minsBawaan 10 menit
42DocType: Leave TypeLeave Type NameTinggalkan Type Nama
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeri Diperbarui Berhasil
44DocType: Pricing RuleApply OnTerapkan Pada
45DocType: Item PriceMultiple Item prices.Multiple Item harga.
46Purchase Order Items To Be ReceivedPurchase Order Items Akan Diterima
47DocType: SMS CenterAll Supplier ContactKontak semua pemasok
48DocType: Quality Inspection ReadingParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
49apps/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
50apps/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})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationTinggalkan Aplikasi Baru
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
53DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini
54DocType: Mode of Payment AccountMode of Payment AccountCara Rekening Pembayaran
55apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsTampilkan Varian
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKuantitas
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredit (Kewajiban)
58DocType: Employee EducationYear of PassingTahun Passing
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockDalam Persediaan
60DocType: DesignationDesignationPenunjukan
61DocType: Production Plan ItemProduction Plan ItemRencana Produksi Barang
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {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 CarePerawatan Kesehatan
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 +609InvoiceFaktur
68DocType: Maintenance Schedule ItemPeriodicityMasa haid
69apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal 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 +199Row {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 NoKendaraan yang
76apps/erpnext/erpnext/public/js/pos/pos.js +534Please select Price ListSilakan pilih Daftar Harga
77DocType: Production Order OperationWork In ProgressBekerja In Progress
78DocType: EmployeeHoliday ListLiburan List
79DocType: Time LogTime LogWaktu Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantAkuntan
81DocType: Cost CenterStock UserBursa Pengguna
82DocType: CompanyPhone NoTelepon 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 +124New {0}: #{1}Baru {0}: # {1}
85Sales Partners CommissionPenjualan Mitra Komisi
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSingkatan tidak dapat melebihi 5 karakter
87apps/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 Barang Varian \ eksis dengan Atribut ini.
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
89DocType: BOMOperationsOperasi
90apps/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}
91DocType: BinQuantity Requested for PurchaseKuantitas Diminta Pembelian
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 +292KgKg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka untuk Job.
96DocType: Item AttributeIncrementKenaikan
97apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Gudang ...
98apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan
99apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
100DocType: EmployeeMarriedBelum Menikah
101apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak diizinkan untuk {0}
102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
103DocType: Payment ReconciliationReconcileMendamaikan
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko bahan makanan
105DocType: Quality Inspection ReadingReading 1Membaca 1
106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMembuat Bank Masuk
107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
108apps/erpnext/erpnext/accounts/doctype/account/account.py +151Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis account adalah Gudang
109DocType: SMS CenterAll Sales PersonSemua Salesmen
110DocType: LeadPerson NameNama orang
111DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePeriksa apakah urutan berulang, hapus centang untuk menghentikan berulang atau meletakkan tepat Tanggal Berakhir
112DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Barang
113DocType: AccountCreditPiutang
114apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsSilahkan pengaturan Penamaan Sistem Karyawan di Sumber Daya Manusia> Pengaturan SDM
115DocType: POS ProfileWrite Off Cost CenterMenulis Off Biaya Pusat
116DocType: WarehouseWarehouse DetailDetil Gudang
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2}
118DocType: Tax RuleTax TypeJenis pajak
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
120DocType: ItemItem Image (if not slideshow)Barang Gambar (jika tidak slideshow)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Pelanggan ada dengan nama yang sama
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Waktu Operasi Sebenarnya
123DocType: SMS LogSMS LogSMS Log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Disampaikan
125DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
126DocType: LeadInterestedTertarik
127apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
128apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} ke {1}
130DocType: ItemCopy From Item GroupSalin Dari Barang Grup
131DocType: Journal EntryOpening EntryMembuka Entri
132DocType: Stock EntryAdditional CostsBiaya tambahan
133apps/erpnext/erpnext/accounts/doctype/account/account.py +122Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
134DocType: LeadProduct EnquiryEnquiry Produk
135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSilahkan masukkan perusahaan pertama
136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSilakan pilih Perusahaan pertama
137DocType: Employee EducationUnder GraduateUnder Graduate
138apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
139DocType: BOMTotal CostTotal Biaya
140apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktivitas:
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPernyataan Rekening
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
145DocType: Expense Claim DetailClaim AmountKlaim Jumlah
146DocType: EmployeeMrMr
147apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPemasok Type / Pemasok
148DocType: Naming SeriesPrefixAwalan
149apps/erpnext/erpnext/public/js/setup_wizard.js +289ConsumableConsumable
150DocType: Upload AttendanceImport LogImpor Log
151apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendKirim
152DocType: Sales Invoice ItemDelivered By SupplierDisampaikan Oleh Pemasok
153DocType: SMS CenterAll ContactSemua Kontak
154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
155DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesBeban saham
157DocType: NewsletterEmail Sent?Email Terkirim?
158DocType: Journal EntryContra EntryContra Masuk
159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Log
160DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
161DocType: Delivery NoteInstallation StatusStatus Instalasi
162apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
163DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
164apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemItem {0} harus Pembelian Barang
165DocType: 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
166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +447Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
167DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan diperbarui setelah Faktur Penjualan yang Dikirim.
168apps/erpnext/erpnext/controllers/accounts_controller.py +511To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk mencakup pajak berturut-turut {0} di tingkat Barang, pajak dalam baris {1} juga harus disertakan
169apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePengaturan untuk modul HR
170DocType: SMS CenterSMS CenterSMS Center
171DocType: BOM Replace ToolNew BOMNew BOM
172apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Waktu Log untuk Penagihan.
173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah terkirim
174DocType: LeadRequest TypePermintaan Type
175DocType: Leave ApplicationReasonAlasan
176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionEksekusi
178apps/erpnext/erpnext/public/js/setup_wizard.js +26The first user will become the System Manager (you can change this later).Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
179apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Rincian operasi yang dilakukan.
180DocType: Serial NoMaintenance StatusStatus pemeliharaan
181apps/erpnext/erpnext/config/stock.py +258Items and PricingItem dan Harga
182apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date should be within the Fiscal Year. Assuming From Date = {0}Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
183DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
184apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Biaya Pusat {0} bukan milik Perusahaan {1}
185DocType: CustomerIndividualIndividu
186apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rencana kunjungan pemeliharaan.
187DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk pesan
188apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
189apps/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}
190apps/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
191apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
192DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
193DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
194DocType: Production Planning ToolSales OrdersPenjualan Pesanan
195DocType: Purchase Taxes and ChargesValuationValuation
196apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSet sebagai Default
197Purchase Order TrendsPesanan Pembelian Trends
198apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Alokasi cuti untuk tahunan.
199DocType: Earning TypeEarning TypeProduktif Type
200DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
201DocType: Bank ReconciliationBank AccountBank Account/Rekening Bank
202DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
203DocType: Selling SettingsDefault TerritoryWilayah standar
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
205DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
207DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
208DocType: Sales InvoiceIs Opening EntryApakah Masuk Membuka
209DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika non-standar piutang yang berlaku
210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
211apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPada diterima
212DocType: Sales PartnerResellerReseller
213apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyMasukkan Perusahaan
214DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Penjualan Faktur Barang
215Production Orders in ProgressPesanan produksi di Progress
216apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingKas Bersih dari Pendanaan
217DocType: LeadAddress & ContactAlamat & Kontak
218DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak terpakai dari alokasi sebelumnya
219apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
220DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
221Contact NameNama Kontak
222DocType: Production Plan ItemSO Pending QtySO Pending Qty
223DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
224apps/erpnext/erpnext/templates/generators/item.html +30No description givenTidak diberikan deskripsi
225apps/erpnext/erpnext/config/buying.py +18Request for purchase.Permintaan pembelian.
226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
227apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearDaun per Tahun
229apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesSilakan set Penamaan Series untuk {0} melalui Pengaturan> Pengaturan> Penamaan Seri
230DocType: Time LogWill be updated when batched.Akan diperbarui bila batched.
231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {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.
232apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
233DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
234DocType: Payment ToolReference NoReferensi Tidak
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedTinggalkan Diblokir
236apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
237apps/erpnext/erpnext/accounts/utils.py +341AnnualTahunan
238DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Barang
239DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
240DocType: Material Request ItemMin Order QtyMin Order Qty
241DocType: LeadDo Not ContactJangan Hubungi
242DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit.
243apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
244DocType: ItemMinimum Order QtyMinimum Order Qty
245DocType: Pricing RuleSupplier TypePemasok Type
246DocType: ItemPublish in HubPublikasikan di Hub
247TerretoryTerretory
248apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledItem {0} dibatalkan
249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestPermintaan Material
250DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
251DocType: ItemPurchase DetailsRincian pembelian
252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +324Item {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}
253DocType: EmployeeRelationHubungan
254DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
255apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Dikonfirmasi pesanan dari pelanggan.
256DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantitas
257DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
258DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
259DocType: ContactIs Primary ContactApakah Kontak Utama
260DocType: Notification ControlNotification ControlPemberitahuan Kontrol
261DocType: LeadSuggestionsSaran
262DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Menetapkan anggaran Group-bijaksana Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
263apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Cukup masukkan rekening kelompok orang tua untuk gudang {0}
264apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
265DocType: SupplierAddress HTMLAlamat HTML
266DocType: LeadMobile No.Ponsel Nomor
267DocType: Maintenance ScheduleGenerate ScheduleMenghasilkan Jadwal
268DocType: Purchase Invoice ItemExpense HeadBeban Kepala
269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSilakan pilih Mengisi Tipe pertama
270apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
271apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 karakter
272DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverThe Approver Cuti pertama dalam daftar akan ditetapkan sebagai default Tinggalkan Approver
273apps/erpnext/erpnext/config/desktop.py +73LearnBelajar
274apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKegiatan Biaya per Karyawan
275DocType: Accounts SettingsSettings for AccountsPengaturan Akun
276apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Mengelola Penjualan Orang Pohon.
277DocType: ItemSynced With HubDisinkronkan Dengan Hub
278apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordKata Sandi Salah
279DocType: ItemVariant OfVarian Of
280apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemItem {0} harus Layanan Barang
281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Industri'
282DocType: Period Closing VoucherClosing Account HeadMenutup Akun Kepala
283DocType: EmployeeExternal Work HistoryEksternal Sejarah Kerja
284apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
285DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
286DocType: LeadIndustryIndustri
287DocType: EmployeeJob ProfileProfil Job
288DocType: NewsletterNewsletterLaporan berkala
289DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
290DocType: Journal EntryMulti CurrencyMulti Currency
291DocType: Payment Reconciliation InvoiceInvoice TypeInvoice Type
292DocType: Sales Invoice ItemDelivery NotePengiriman Note
293apps/erpnext/erpnext/config/learn.py +87Setting up TaxesMenyiapkan Pajak
294apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
295apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
296apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
297DocType: WorkstationRent CostSewa Biaya
298apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSilakan pilih bulan dan tahun
299DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateMasukkan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu
300DocType: EmployeeCompany EmailPerusahaan Email
301DocType: GL EntryDebit Amount in Account CurrencyJumlah debit di Akun Mata Uang
302DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
303DocType: 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 berkaitan dengan impor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll.
304apps/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 setBarang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
305apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Orde Dianggap
306apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
307apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueMasukkan 'Ulangi pada Hari Bulan' nilai bidang
308DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
309DocType: 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, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet
310DocType: Item TaxTax RateTarif Pajak
311apps/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}
312apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Select ItemPilih Barang
313apps/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 Masuk
314apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +264Purchase Invoice {0} is already submittedPurchase Invoice {0} sudah disampaikan
315apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
316apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupDikonversi ke non-Grup
317apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPembelian Penerimaan harus diserahkan
318apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Item.
319DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
320DocType: GL EntryDebit AmountJumlah debit
321apps/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}
322apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat email Anda
323apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSilakan lihat lampiran
324DocType: Purchase Order% Received% Diterima
325apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Pengaturan Sudah Selesai!!
326Finished GoodsBarang Jadi
327DocType: Delivery NoteInstructionsInstruksi
328DocType: Quality InspectionInspected ByDiperiksa Oleh
329DocType: Maintenance VisitMaintenance TypePemeliharaan Type
330apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serial ada {0} bukan milik Pengiriman Note {1}
331DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBarang Kualitas Parameter Inspeksi
332DocType: Leave ApplicationLeave Approver NameTinggalkan Nama Approver
333Schedule DateJadwal Tanggal
334DocType: Packed ItemPacked ItemBarang Dikemas
335apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Pengaturan default untuk membeli transaksi.
336apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Kegiatan Biaya ada untuk Karyawan {0} terhadap Jenis Kegiatan - {1}
337apps/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 Pelanggan dan Pemasok. Mereka dibuat langsung dari Nasabah / Pemasok master.
338DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
339DocType: Purchase Invoice ItemItem NameNama Item
340DocType: Authorization RuleApproving User (above authorized value)Menyetujui Pengguna (di atas nilai yang berwenang)
341apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredit
342DocType: EmployeeWidowedJanda
343DocType: 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 pesanan minimum qty
344DocType: WorkstationWorking HoursJam Kerja
345DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
346apps/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.
347Purchase RegisterPembelian Register
348DocType: Landed Cost ItemApplicable ChargesBiaya yang berlaku
349DocType: WorkstationConsumable CostBiaya Consumable
350apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
351DocType: Purchase ReceiptVehicle DateKendaraan Tanggal
352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedis
353apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingAlasan untuk kehilangan
354apps/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 Liburan Daftar: {0}
355apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
356DocType: EmployeeSingleTunggal
357DocType: IssueAttachmentLampiran
358apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterAnggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
359DocType: AccountCost of Goods SoldHarga Pokok Penjualan
360DocType: Purchase InvoiceYearlyTahunan
361apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterMasukkan Biaya Pusat
362DocType: Journal Entry AccountSales OrderSales Order
363apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Jual Tingkat
364DocType: Purchase OrderStart date of current order's periodTanggal periode pesanan saat ini mulai
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
367DocType: Delivery Note% Installed% Terpasang
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSilahkan masukkan nama perusahaan pertama
369DocType: BOMItem DesriptionItem Desription
370DocType: Purchase InvoiceSupplier NamePemasok Nama
371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualMembaca ERPNext Pedoman
372DocType: AccountIs GroupApakah Grup
373DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatis Set Serial Nos berdasarkan FIFO
374DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa Pemasok Faktur Nomor Keunikan
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 PartnerMitra Channel
379DocType: AccountOld ParentInduk tua
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: Sales Taxes and Charges TemplateSales Master ManagerPenjualan Guru Manajer
382apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
383DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
384DocType: SMS LogSent OnDikirim Pada
385apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
386DocType: HR SettingsEmployee record is created using selected field.
387DocType: Sales OrderNot ApplicableTidak Berlaku
388apps/erpnext/erpnext/config/hr.py +140Holiday master.Master Holiday.
389DocType: Material Request ItemRequired DateDiperlukan Tanggal
390DocType: Delivery NoteBilling AddressAlamat Penagihan
391apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please enter Item Code.Masukkan Item Code.
392DocType: BOMCostingBiaya
393DocType: 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
394apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
395DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
397DocType: Packing SlipFrom Package No.Dari Package No
398DocType: Item AttributeTo RangeBerkisar
399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek dan Deposit
400DocType: Features SetupImportsImpor
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun dialokasikan adalah wajib
402DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan
403apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKegiatan tertunda untuk hari ini
404apps/erpnext/erpnext/config/hr.py +28Attendance record.Catatan kehadiran.
405DocType: Bank ReconciliationJournal EntriesEntries Journal
406DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
407DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu Antara Operasi (di menit)
408DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Jasa.
409DocType: Journal EntryAccounts PayableHutang
410apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambahkan Pelanggan
411apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Tidak ada
412DocType: Pricing RuleValid UptoValid Upto
413apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
414apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePenghasilan Langsung
415apps/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
416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPetugas Administrasi
417DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySilakan pilih Perusahaan
419DocType: Stock EntryDifference AccountPerbedaan Akun
420apps/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.
421apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedMasukkan Gudang yang Material Permintaan akan dibangkitkan
422DocType: Production OrderAdditional Operating CostTambahan Biaya Operasi
423apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
424apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
425DocType: Shipping RuleNet WeightBerat Bersih
426DocType: EmployeeEmergency PhoneDarurat Telepon
427Serial No Warranty ExpirySerial No Garansi kadaluarsa
428DocType: Sales OrderTo DeliverMengantarkan
429DocType: Purchase Invoice ItemItemBarang
430DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
431DocType: AccountProfit and LossLaba Rugi
432apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingMengelola Subkontrak
433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureFurniture dan Fixture
434DocType: 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
435apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
436DocType: Selling SettingsDefault Customer GroupBawaan Pelanggan Grup
437DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
438DocType: BOMOperating CostBiaya Operasi
439Gross ProfitLaba Kotor
440apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak bisa 0
441DocType: Production Planning ToolMaterial RequirementMaterial Requirement
442DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemItem {0} tidak Pembelian Barang
444apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan \ Alamat Email'
445DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
446DocType: Purchase InvoiceSupplier Invoice NoPemasok Faktur ada
447DocType: TerritoryFor referenceUntuk referensi
448apps/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 saham
449apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Penutup (Cr)
450DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
451DocType: Installation Note ItemInstallation Note ItemInstalasi Catatan Barang
452Pending QtyTertunda Qty
453DocType: Job ApplicantThread HTMLThread HTML
454DocType: CompanyIgnoreMengabaikan
455apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
456apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
457DocType: Pricing RuleValid FromValid Dari
458DocType: Sales InvoiceTotal CommissionJumlah Komisi
459DocType: Pricing RuleSales PartnerPenjualan Mitra
460DocType: Buying SettingsPurchase Receipt RequiredPenerimaan Pembelian Diperlukan
461DocType: 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 **
462apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis pertama
464apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Keuangan / akuntansi tahun.
465apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
466apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMembuat Sales Order
467DocType: Project TaskProject TaskProyek Tugas
468Lead IdTimbal Id
469DocType: C-Form Invoice DetailGrand TotalGrand Total
470apps/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
471DocType: Warranty ClaimResolutionResolusi
472apps/erpnext/erpnext/templates/pages/order.html +57Delivered: {0}Disampaikan: {0}
473apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAccount Payable
474DocType: Sales OrderBilling and Delivery StatusPenagihan dan Pengiriman Status
475apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlangi Pelanggan
476DocType: Leave Control PanelAllocateAlokasi
477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPenjualan Kembali
478DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
479DocType: ItemDelivered by Supplier (Drop Ship)Disampaikan oleh Pemasok (Drop Kapal)
480apps/erpnext/erpnext/config/hr.py +120Salary components.Komponen gaji.
481apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
482DocType: Authorization RuleCustomer or ItemPelanggan atau Barang
483apps/erpnext/erpnext/config/crm.py +17Customer database.Database pelanggan.
484DocType: QuotationQuotation ToQuotation Untuk
485DocType: LeadMiddle IncomePenghasilan Tengah
486apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
487apps/erpnext/erpnext/stock/doctype/item/item.py +711Default 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.
488apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
489DocType: Purchase Order ItemBilled AmtJumlah tagihan
490DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri saham yang dibuat.
491apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
492DocType: Sales InvoiceCustomer's VendorPenjual Nasabah
493apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduksi Order adalah Wajib
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Proposal
495apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idLain Penjualan Person {0} ada dengan id Karyawan yang sama
496apps/erpnext/erpnext/stock/stock_ledger.py +338Negative 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}
497DocType: Fiscal Year CompanyFiscal Year CompanyFiskal Tahun Perusahaan
498DocType: Packing Slip ItemDN DetailDN Detil
499DocType: Time LogBilledDitagih
500DocType: BatchBatch DescriptionBatch Keterangan
501DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana barang dikirim dari gudang
502DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
503DocType: EmployeeOrganization ProfileProfil Organisasi
504apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesSilahkan pengaturan seri penomoran untuk Kehadiran melalui Pengaturan> Penomoran Series
505DocType: EmployeeReason for ResignationAlasan pengunduran diri
506apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Template untuk penilaian kinerja.
507DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
508apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
509DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Membeli Modul
510apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstCukup masukkan Pembelian Penerimaan pertama
511DocType: Buying SettingsSupplier Naming ByPemasok Penamaan Dengan
512DocType: Activity TypeDefault Costing RateStandar Biaya Tingkat
513DocType: Maintenance ScheduleMaintenance ScheduleJadwal pemeliharaan
514apps/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 Pelanggan, Kelompok Pelanggan, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll
515apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryPerubahan bersih dalam Persediaan
516DocType: EmployeePassport NumberNomor Paspor
517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManajer
518apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase ReceiptDari Penerimaan Pembelian
519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
520DocType: SMS SettingsReceiver ParameterReceiver Parameter
521apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
522DocType: Sales PersonSales Person TargetsTarget Penjualan Orang
523DocType: Production Order OperationIn minutesDalam menit
524DocType: IssueResolution DateResolusi Tanggal
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
526DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
527apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonversikan ke Grup
528DocType: Activity CostActivity TypeJenis Kegiatan
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDisampaikan Jumlah
530DocType: CustomerFixed DaysHari Tetap
531DocType: Sales InvoicePacking ListPacking List
532apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pembelian Pesanan yang diberikan kepada Pemasok.
533apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
534DocType: Activity CostProjects UserProyek Pengguna
535apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
536apps/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
537DocType: CompanyRound Off Cost CenterBulat Off Biaya Pusat
538apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
539DocType: Material RequestMaterial TransferMaterial Transfer
540apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
541apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
542DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMendarat Pajak Biaya dan Biaya
543DocType: Production Order OperationActual Start TimeRealisasi Waktu Mulai
544DocType: BOM OperationOperation TimeOperasi Waktu
545DocType: Pricing RuleSales ManagerSales Manager
546DocType: Journal EntryWrite Off AmountMenulis Off Jumlah
547DocType: Journal EntryBill NoBill ada
548DocType: Purchase InvoiceQuarterlyTriwulanan
549DocType: Selling SettingsDelivery Note RequiredPengiriman Note Diperlukan
550DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
551DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
552apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsMasukkan detil item
553DocType: Purchase ReceiptOther DetailsDetail lainnya
554DocType: AccountAccountsAkun / Rekening
555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
556DocType: 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.
557DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
558apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total billing this yearTotal tagihan tahun ini
559DocType: AccountExpenses Included In ValuationBiaya Termasuk Dalam Penilaian
560DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
561DocType: Hub SettingsSeller CityPenjual Kota
562DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
563DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Term
564apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Item memiliki varian.
565apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
566DocType: BinStock ValueNilai saham
567apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Pohon
568DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
569DocType: Serial NoWarranty Expiry DateGaransi Tanggal Berakhir
570DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
571DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
572apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryTerhadap Voucher Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Masuk
573apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
574DocType: Journal EntryCredit Card EntryKartu kredit Masuk
575apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTugas Subjek
576apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Barang yang diterima dari pemasok.
577DocType: LeadCampaign NameNama Promosi
578ReservedReserved
579DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
580DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
582apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} bukan merupakan barang persediaan
583DocType: Mode of Payment AccountDefault AccountStandar Akun
584apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadTimbal harus diatur jika Peluang terbuat dari Timbal
585apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySilakan pilih dari hari mingguan
586DocType: Production Order OperationPlanned End TimeRencana Akhir Waktu
587Sales Person Target Variance Item Group-WisePenjualan Orang Sasaran Variance Barang Group-Wise
588apps/erpnext/erpnext/accounts/doctype/account/account.py +114Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
589DocType: Delivery NoteCustomer's Purchase Order NoNasabah Purchase Order No
590DocType: EmployeeCell NumberNomor Cell
591apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedPermintaan Auto Generated Material
592apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTersesat
593apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
595DocType: OpportunityOpportunity FromPeluang Dari
596apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Pernyataan gaji bulanan.
597DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
598apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountAkun baru
599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
600apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
601apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Entri akuntansi dapat dilakukan terhadap node daun. Entri terhadap Grup tidak diperbolehkan.
602apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
603DocType: OpportunityMaintenancePemeliharaan
604apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Nomor Penerimaan Pembelian diperlukan untuk Item {0}
605DocType: Item Attribute ValueItem Attribute ValueItem Atribut Nilai
606apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kampanye penjualan.
607DocType: 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 Barang ** meja di ** 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. Masukkan 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 pelanggan.
608DocType: EmployeeBank A/C No.Rekening Bank No.
609DocType: Expense ClaimProjectProyek
610DocType: Quality Inspection ReadingReading 7Membaca 7
611DocType: AddressPersonalPribadi
612DocType: Expense Claim DetailExpense Claim TypeBeban Klaim Type
613DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
614apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal 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.
615apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBeban Pemeliharaan Kantor
617apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstMasukkan Barang pertama
618DocType: AccountLiabilityKewajiban
619apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
620DocType: CompanyDefault Cost of Goods Sold AccountStandar Biaya Rekening Pokok Penjualan
621apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedDaftar Harga tidak dipilih
622DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
623DocType: Process PayrollSend EmailKirim Email
624apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Peringatan: tidak valid Lampiran {0}
625apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTidak ada Izin
626DocType: CompanyDefault Bank AccountStandar Rekening Bank
627apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik pertama
628apps/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}
629apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
630DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
631DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658My InvoicesFaktur saya
633apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTidak ada karyawan yang ditemukan
634DocType: Purchase OrderStoppedTerhenti
635DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
636apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulai
637DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
638apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload keseimbangan saham melalui csv.
639apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowKirim sekarang
640Support AnalyticsDukungan Analytics
641DocType: ItemWebsite WarehouseSitus Gudang
642DocType: Payment ReconciliationMinimum Invoice AmountFaktur Jumlah minimum
643DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcHari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll
644apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
645apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form catatan
646apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pemasok
647DocType: Email DigestEmail Digest SettingsEmail Digest Pengaturan
648apps/erpnext/erpnext/config/support.py +13Support queries from customers.Permintaan dukungan dari pelanggan.
649DocType: Features SetupTo enable "Point of Sale" featuresUntuk mengaktifkan "Point of Sale" fitur
650DocType: BinMoving Average RateMoving Average Tingkat
651DocType: Production Planning ToolSelect ItemsPilih Produk
652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
653DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
654DocType: Sales Invoice ItemTarget WarehouseTarget Gudang
655DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
656apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
657DocType: Upload AttendanceImport AttendanceImpor Kehadiran
658apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Grup Barang/Item
659DocType: Process PayrollActivity LogLog Aktivitas
660apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossLaba / Rugi
661apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
662DocType: Production OrderItem To ManufactureBarang Untuk Industri
663apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} Status adalah {2}
664apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPembelian Order untuk Pembayaran
665DocType: Sales Order ItemProjected QtyProyeksi Jumlah
666DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
667DocType: NewsletterNewsletter ManagerNewsletter Manajer
668apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
669apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
670DocType: Notification ControlDelivery Note MessagePengiriman Note Pesan
671DocType: Expense ClaimExpensesBeban
672DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
673Purchase Receipt TrendsTren Penerimaan Pembelian
674DocType: AppraisalSelect template from which you want to get the GoalsPilih template dari mana Anda ingin mendapatkan Goals
675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenelitian & Pengembangan
676Amount to BillSebesar Bill
677DocType: CompanyRegistration DetailsDetail Pendaftaran
678DocType: ItemRe-Order QtyRe-order Qty
679DocType: Leave Block List DateLeave Block List DateTinggalkan Block List Tanggal
680apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadwalkan untuk mengirim ke {0}
681DocType: Pricing RulePrice or DiscountHarga atau Diskon
682DocType: Sales TeamIncentivesInsentif
683DocType: SMS LogRequested NumbersNomor diminta
684apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian kinerja.
685DocType: Sales Invoice ItemStock DetailsDetail saham
686apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
687apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTitik penjualan
688apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account 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'
689DocType: AccountBalance must beSaldo harus
690DocType: Hub SettingsPublish PricingPublikasikan Harga
691DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
692Available QtyJumlah Tersedia
693DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
694DocType: Salary SlipWorking DaysHari Kerja
695DocType: Serial NoIncoming RateTingkat yang masuk
696DocType: Packing SlipGross WeightBerat Kotor
697apps/erpnext/erpnext/public/js/setup_wizard.js +70The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
698DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan liburan di total no. dari Hari Kerja
699DocType: Job ApplicantHoldMemegang
700DocType: EmployeeDate of JoiningTanggal Bergabung
701DocType: Naming SeriesUpdate SeriesPembaruan Series
702DocType: Supplier QuotationIs SubcontractedApakah subkontrak
703DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
704apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
705DocType: Purchase Invoice ItemPurchase ReceiptPenerimaan Pembelian
706Received Items To Be BilledProduk Diterima Akan Ditagih
707DocType: EmployeeMsMs
708apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Menguasai nilai tukar mata uang.
709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
710DocType: Production OrderPlan material for sub-assembliesBahan rencana sub-rakitan
711apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be activeBOM {0} harus aktif
712apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstSilakan pilih jenis dokumen pertama
713apps/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
714DocType: Salary SlipLeave Encashment AmountTinggalkan Pencairan Jumlah
715apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Barang {1}
716DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
717DocType: Bank ReconciliationTotal AmountJumlah Total
718apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
719DocType: Production Planning ToolProduction OrdersPesanan Produksi
720apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueNilai Saldo
721apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
722apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
723DocType: Bank ReconciliationAccount CurrencyAkun Mata Uang
724apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanySebutkan Putaran Off Akun di Perusahaan
725DocType: Purchase ReceiptRangeJarak
726DocType: SupplierDefault Payable AccountsStandar Account Payable
727apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
728DocType: Features SetupItem BarcodeItem Barcode
729apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedItem Varian {0} diperbarui
730DocType: Quality Inspection ReadingReading 6Membaca 6
731DocType: Purchase Invoice AdvancePurchase Invoice AdvancePembelian Faktur Muka
732DocType: AddressShopToko
733DocType: Hub SettingsSync NowSync Now
734apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
735DocType: 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.
736DocType: EmployeePermanent Address IsAlamat permanen Apakah
737DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak barang jadi?
738apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandMerek
739apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Penyisihan over-{0} menyeberang untuk Item {1}.
740DocType: EmployeeExit Interview DetailsDetail Exit Interview
741DocType: ItemIs Purchase ItemApakah Pembelian Barang
742DocType: Journal Entry AccountPurchase InvoicePurchase Invoice
743DocType: Stock Ledger EntryVoucher Detail NoDetil Voucher ada
744DocType: Stock EntryTotal Outgoing ValueNilai Total Outgoing
745apps/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
746DocType: LeadRequest for InformationRequest for Information
747DocType: Payment ToolPaidDibayar
748DocType: Salary SlipTotal in wordsJumlah kata
749DocType: Material Request ItemLead Time DateTimbal Waktu Tanggal
750apps/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
751apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
752apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For '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 Barang utama, nilai akan disalin ke 'Packing List' meja.
753apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pengiriman ke pelanggan.
754DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Barang
755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePenghasilan tidak langsung
756DocType: Payment ToolSet Payment Amount = Outstanding AmountMengatur Jumlah Pembayaran = Outstanding Jumlah
757apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VariancePerbedaan
758Company NameCompany Name
759DocType: SMS CenterTotal Message(s)Total Pesan (s)
760apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select Item for TransferPilih item untuk transfer
761DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon tambahan
762apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
763DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
764DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
765DocType: Pricing RuleMax QtyMax Qty
766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
767apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
768apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +682All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Pesanan Produksi ini.
769DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
770apps/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 kelompok yang sesuai (biasanya Penerapan Dana> Aset Lancar> Account Bank dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe "Bank"
771DocType: WorkstationElectricity CostBiaya Listrik
772DocType: HR SettingsDon't send Employee Birthday RemindersJangan mengirim Karyawan Ulang Tahun Pengingat
773DocType: OpportunityWalk InWalk In
774DocType: ItemInspection CriteriaKriteria Pemeriksaan
775apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Pohon Pusat Biaya finanial.
776apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
777apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhitePutih
779DocType: SMS CenterAll Lead (Open)Semua Prospektus (Open)
780DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
781apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PicturePasang Gambar Anda
782apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Make Membuat
783DocType: Journal EntryTotal Amount in WordsJumlah Total Kata
784apps/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.
785apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
786apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Pesanan Type harus menjadi salah satu {0}
787DocType: LeadNext Contact DateBerikutnya Hubungi Tanggal
788apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
789DocType: Holiday ListHoliday List NameNama Libur
790apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Persediaan
791DocType: Journal Entry AccountExpense ClaimBeban Klaim
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Jumlah untuk {0}
793DocType: Leave ApplicationLeave ApplicationTinggalkan Aplikasi
794apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolTinggalkan Alokasi Alat
795DocType: Leave Block ListLeave Block List DatesTinggalkan Block List Tanggal
796DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akun beban)
797DocType: WorkstationNet Hour RateTingkat Jam Bersih
798DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Biaya Penerimaan Pembelian
799DocType: CompanyDefault TermsPersyaratan standar
800DocType: Packing Slip ItemPacking Slip ItemPacking Slip Barang
801DocType: POS ProfileCash/Bank AccountRekening Kas / Bank
802apps/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.
803DocType: Delivery NoteDelivery ToPengiriman Untuk
804apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryTabel atribut wajib
805DocType: Production Planning ToolGet Sales OrdersDapatkan Pesanan Penjualan
806apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
807apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountDiskon
808DocType: Features SetupPurchase DiscountsMembeli Diskon
809DocType: WorkstationWagesUpah
810DocType: Time LogWill be updated only if Time Log is 'Billable'Akan diperbarui hanya jika Waktu Log adalah 'Ditagih'
811DocType: ProjectInternalInternal
812DocType: TaskUrgentMendesak
813apps/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}
814apps/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
815DocType: ItemManufacturerPabrikan
816DocType: Landed Cost ItemPurchase Receipt ItemPenerimaan Pembelian Barang
817DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Barang Jadi Gudang
818apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountJual Jumlah
819apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsWaktu Log
820apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
821DocType: Serial NoCreation Document NoPenciptaan Dokumen Tidak
822DocType: IssueIssueIsu
823apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak cocok dengan Perusahaan
824apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
826apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
827DocType: BOM OperationOperationOperasi
828DocType: LeadOrganization NameNama Organisasi
829DocType: Tax RuleShipping StatePengiriman Negara
830apps/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
831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesBeban Penjualan
832apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Standard BuyingStandard Membeli
833DocType: GL EntryAgainstTerhadap
834DocType: ItemDefault Selling Cost CenterDefault Jual Biaya Pusat
835DocType: Sales PartnerImplementation PartnerImplementasi Mitra
836apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} adalah {1}
837DocType: OpportunityContact InfoInformasi Kontak
838apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMembuat Entri Stock
839DocType: Packing SlipNet Weight UOMBerat Bersih UOM
840DocType: ItemDefault SupplierStandar Pemasok
841DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
842DocType: Shipping Rule ConditionShipping Rule ConditionAturan Pengiriman Kondisi
843DocType: Features SetupMiscelleneousMiscelleneous
844DocType: Holiday ListGet Weekly Off DatesDapatkan Weekly Off Tanggal
845apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal akhir tidak boleh kurang dari Tanggal Mulai
846DocType: Sales PersonSelect company name first.Pilih nama perusahaan pertama.
847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
848apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Kutipan yang diterima dari pemasok.
849apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
850DocType: Time Log Batchupdated via Time Logsdiperbarui melalui Waktu Log
851apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
852DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi pelanggan di masa depan
853apps/erpnext/erpnext/public/js/setup_wizard.js +256List a few of your suppliers. They could be organizations or individuals.Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
854DocType: CompanyDefault CurrencyCurrency Default
855DocType: ContactEnter designation of this ContactMasukkan penunjukan Kontak ini
856DocType: Expense ClaimFrom EmployeeDari Karyawan
857apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: 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
858DocType: Journal EntryMake Difference EntryMembuat Perbedaan Entri
859DocType: Upload AttendanceAttendance From DateKehadiran Dari Tanggal
860DocType: Appraisal Template GoalKey Performance AreaKey Bidang Kinerja
861apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
862apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
863DocType: Email DigestAnnual ExpenseBeban tahunan
864DocType: SMS CenterTotal CharactersJumlah Karakter
865apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
866DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
867DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Pembayaran Faktur
868apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Kontribusi%
869DocType: Itemwebsite page linktautan halaman situs web
870DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
871DocType: Sales PartnerDistributorDistributor
872DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleBelanja Pengiriman Aturan
873apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderPesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
874apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'Silahkan mengatur 'Terapkan Diskon tambahan On'
875Ordered Items To Be BilledMemerintahkan Items Akan Ditagih
876apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
877apps/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.
878DocType: Global DefaultsGlobal DefaultsDefault global
879DocType: Salary SlipDeductionsPengurangan
880DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
881apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Batch Waktu Log ini telah ditagih.
882apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityBuat Peluang
883DocType: Salary SlipLeave Without PayTinggalkan Tanpa Bayar
884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasitas Kesalahan Perencanaan
885Trial Balance for PartyNeraca percobaan untuk Partai
886DocType: LeadConsultantKonsultan
887DocType: Salary SlipEarningsPenghasilan
888apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +358Finished Item {0} must be entered for Manufacture type entrySelesai Barang {0} harus dimasukkan untuk jenis Industri entri
889apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceMembuka Saldo Akuntansi
890DocType: Sales Invoice AdvanceSales Invoice AdvanceFaktur Penjualan Muka
891apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTidak ada yang meminta
892apps/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'
893apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementManajemen
894apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis kegiatan untuk Waktu Sheets
895apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Entah debit atau jumlah kredit diperlukan untuk {0}
896DocType: 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 barang adalah "T-SHIRT", kode item varian akan "T-SHIRT-SM"
897DocType: 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.
898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBiru
899DocType: Purchase InvoiceIs ReturnApakah Kembali
900DocType: Price List CountryPrice List CountryHarga Daftar Negara
901apps/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'
902apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDSilahkan mengatur ID Email
903DocType: ItemUOMsUOMs
904apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} nomor serial valid untuk Item {1}
905apps/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
906apps/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}
907DocType: Purchase Order ItemUOM Conversion FactorUOM Faktor Konversi
908DocType: Stock SettingsDefault Item GroupDefault Item Grup
909apps/erpnext/erpnext/config/buying.py +13Supplier database.Database Supplier.
910DocType: AccountBalance SheetNeraca
911apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Biaya Center For Barang dengan Item Code '
912DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
913apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further 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
914apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Pajak dan pemotongan gaji lainnya.
915DocType: LeadLeadLead
916DocType: Email DigestPayablesHutang
917DocType: AccountWarehouseGudang
918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
919Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
920DocType: Purchase Invoice ItemNet RateTingkat Net
921DocType: Purchase Invoice ItemPurchase Invoice ItemPurchase Invoice Barang
922apps/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
923apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
924DocType: HolidayHolidayLiburan
925DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
926Daily Time Log SummaryHarian Waktu Log Summary
927DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
928DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
929DocType: Global DefaultsDisable Rounded TotalNonaktifkan Rounded Jumlah
930DocType: LeadCallPanggilan
931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400'Entries' cannot be empty'Entries' tidak boleh kosong
932apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
933Trial BalanceTrial Balance
934apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesMenyiapkan Karyawan
935apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
936apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSilakan pilih awalan pertama
937apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenelitian
938DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
939apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
940DocType: ContactUser IDID Pemakai
941apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerView Ledger
942apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerlama
943apps/erpnext/erpnext/stock/doctype/item/item.py +444An 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 barang
944DocType: Production OrderManufacture against Sales OrderIndustri melawan Sales Order
945apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448Rest Of The WorldIstirahat Of The World
946apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
947Budget Variance ReportLaporan Perbedaan Anggaran
948DocType: Salary SlipGross PayGross Bayar
949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
950apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerAkuntansi Ledger
951DocType: Stock ReconciliationDifference AmountPerbedaan Jumlah
952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsLaba Ditahan
953DocType: BOM ItemItem DescriptionItem Description
954DocType: Payment ToolPayment ModeModus Pembayaran
955DocType: Purchase InvoiceIs RecurringApakah Berulang
956DocType: Purchase OrderSupplied ItemsDisediakan Produk
957DocType: Production OrderQty To ManufactureQty Untuk Industri
958DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
959DocType: Opportunity ItemOpportunity ItemPeluang Barang
960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
961Employee Leave BalanceCuti Karyawan Balance
962apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
963DocType: AddressAddress TypeTipe Alamat
964DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
965DocType: GL EntryAgainst VoucherTerhadap Voucher
966DocType: ItemDefault Buying Cost CenterStandar Biaya Membeli Pusat
967apps/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.
968apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemItem {0} harus Penjualan Barang
969apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to untuk
970DocType: ItemLead Time in daysWaktu memimpin di hari
971Accounts Payable SummaryAccount Summary Hutang
972apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
973DocType: Journal EntryGet Outstanding InvoicesDapatkan Posisi Faktur
974apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} tidak valid
975apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
977DocType: EmployeeEmployee NumberJumlah Karyawan
978apps/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}
979Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
980apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
981apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala akun {0} telah dibuat
982apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenHijau
983DocType: ItemAuto re-orderAuto re-order
984apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
985DocType: EmployeePlace of IssueTempat Issue
986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
987DocType: Email DigestAdd QuoteAdd Quote
988apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
989apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesBiaya tidak langsung
990apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
992apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesProduk atau Jasa
993DocType: Mode of PaymentMode of PaymentMode Pembayaran
994apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
995apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Ini adalah kelompok barang akar dan tidak dapat diedit.
996DocType: Journal Entry AccountPurchase OrderPurchase Order
997DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
998DocType: Purchase InvoiceRecurring TypeBerulang Type
999DocType: AddressCity/TownKota / Kota
1000DocType: Email DigestAnnual IncomePendapatan tahunan
1001DocType: Serial NoSerial No DetailsSerial Tidak Detail
1002DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Barang
1003apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1004apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedPengiriman Note {0} tidak disampaikan
1005apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1007apps/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 pertama dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Barang, Barang Grup atau Merek.
1008DocType: Hub SettingsSeller WebsitePenjual Situs
1009apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status pesanan produksi adalah {0}
1011DocType: Appraisal GoalGoalSasaran
1012DocType: Sales Invoice ItemEdit DescriptionMengedit Keterangan
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Diharapkan Pengiriman Tanggal adalah lebih rendah daripada Tanggal Rencana Start.
1014apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +693For SupplierUntuk Pemasok
1015DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1016DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Perusahaan Mata Uang)
1017apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1018apps/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"
1019DocType: Authorization RuleTransactionTransaksi
1020apps/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.
1021DocType: ItemWebsite Item GroupsSitus Barang Grup
1022DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1023apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1024DocType: Journal EntryJournal EntryJurnal Entri
1025DocType: WorkstationWorkstation NameWorkstation Nama
1026apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1027apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1028DocType: Sales PartnerTarget DistributionTarget Distribusi
1029DocType: Salary SlipBank Account No.Rekening Bank No
1030DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1031apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Penilaian Tingkat diperlukan untuk Item {0}
1032DocType: Quality Inspection ReadingReading 8Membaca 8
1033DocType: Sales PartnerAgentAgen
1034apps/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'
1035DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Perhitungan
1036DocType: BOM OperationWorkstationWorkstation
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerangkat keras
1038DocType: AttendanceHR ManagerHR Manager
1039apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1041DocType: Purchase InvoiceSupplier Invoice DatePemasok Faktur Tanggal
1042apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1043DocType: Appraisal Template GoalAppraisal Template GoalTemplate Penilaian Pencapaian
1044DocType: Salary SlipEarningEarning
1045DocType: Payment ToolParty Account CurrencyPartai Akun Mata Uang
1046BOM BrowserBOM Browser
1047DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1048DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Anggaran Tahunan Melebihi (untuk akun beban)
1049apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherTerhadap Jurnal Entri {0} sudah disesuaikan terhadap beberapa voucher lainnya
1051apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueNilai Total Pesanan
1052apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1053apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Penuaan Rentang 3
1054apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderAnda dapat membuat log waktu hanya terhadap produksi pesanan dikirimkan
1055DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1056apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletter ke kontak, memimpin.
1057apps/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}
1058apps/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}
1059apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363Operations cannot be left blank.Operasi tidak dapat dibiarkan kosong.
1060Delivered Items To Be BilledProduk Disampaikan Akan Ditagih
1061apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1062DocType: Authorization RuleAverage DiscountRata-rata Diskon
1063DocType: AddressUtilitiesKeperluan
1064DocType: Purchase Invoice ItemAccountingAkuntansi
1065DocType: Features SetupFeatures SetupFitur Pengaturan
1066apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterLihat Penawaran Surat
1067DocType: ItemIs Service ItemApakah Layanan Barang
1068apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1069DocType: Activity CostProjectsProyek
1070apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSilahkan pilih Tahun Anggaran
1071apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1072DocType: BOM OperationOperation DescriptionOperasi Deskripsi
1073DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1074apps/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.
1075DocType: QuotationShopping CartDaftar Belanja
1076apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1077DocType: Pricing RuleCampaignPromosi
1078apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1079DocType: Purchase InvoiceContact PersonContact Person
1080apps/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'
1081DocType: Holiday ListHolidaysLiburan
1082DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1083DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Barang
1084DocType: ItemMaintain StockMenjaga Stock
1085apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Saham Entries sudah dibuat untuk Pesanan Produksi
1086apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1087DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1088apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1089apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1090apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari Datetime
1091DocType: Email DigestFor CompanyUntuk Perusahaan
1092apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1093apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountJumlah Pembelian
1094DocType: Sales InvoiceShipping Address NamePengiriman Alamat Nama
1095apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsChart of Account
1096DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1097apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100tidak dapat lebih besar dari 100
1098apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemItem {0} bukan merupakan saham Barang
1099DocType: Maintenance VisitUnscheduledTerjadwal
1100DocType: EmployeeOwnedDimiliki
1101DocType: Salary Slip DeductionDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1102DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1103Purchase Invoice TrendsPembelian Faktur Trends
1104DocType: EmployeeBetter ProspectsProspek yang lebih baik
1105DocType: AppraisalGoalstujuan
1106DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1107Accounts BrowserPencarian Akun
1108DocType: GL EntryGL EntryGL Entri
1109DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1110Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1111apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeMagang
1113apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1114DocType: 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 barang sebagai string dan disimpan dalam bidang ini. Digunakan untuk Pajak dan Biaya
1115apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1116DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1117DocType: Email DigestBank BalanceSaldo bank
1118apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Masuk akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1119apps/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
1120DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1121DocType: Journal Entry AccountAccount BalanceSaldo Rekening
1122apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Aturan pajak untuk transaksi.
1123DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1124apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemKami membeli item ini
1125DocType: AddressBillingPenagihan
1126DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1127DocType: Shipping RuleShipping AccountAccount Pengiriman
1128apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadwalkan untuk mengirim ke {0} penerima
1129DocType: Quality InspectionReadingsBacaan
1130DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1131apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub AssembliesSub Assemblies
1132DocType: Shipping Rule ConditionTo ValueUntuk Menghargai
1133DocType: SupplierStock ManagerBursa Manajer
1134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1135apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKantor Sewa
1137apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1138apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1139apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tidak ada alamat belum ditambahkan.
1140DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalis
1142apps/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}
1143DocType: ItemInventoryInventarisasi
1144DocType: Features SetupTo enable "Point of Sale" viewUntuk mengaktifkan "Point of Sale" tampilan
1145apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cartPembayaran tidak dapat dibuat untuk keranjang kosong
1146DocType: ItemSales DetailsDetail Penjualan
1147DocType: OpportunityWith ItemsDengan Produk
1148apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1149DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1150DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
1151DocType: Item AttributeItem AttributeItem Atribut
1152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Governmentpemerintahan
1153apps/erpnext/erpnext/config/stock.py +263Item VariantsItem Varian
1154DocType: CompanyServicesLayanan
1155apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})Jumlah ({0})
1156DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1157DocType: Sales InvoiceSourceSumber
1158DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Bayar
1159apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1160apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateTahun Buku Tanggal mulai
1161DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1162apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking slip (s) dibatalkan
1163apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingArus Kas dari Investasi
1164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1165DocType: Material Request ItemSales Order NoSales Order No
1166DocType: Item GroupItem Group NameNama Item Grup
1167apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Material untuk Industri
1169DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1171apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase 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 barang terhadap daftar harga beli.
1172DocType: Maintenance ScheduleSchedulesJadwal Pelajaran
1173DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1174DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1175DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Tambahan Jumlah Diskon (Perusahaan Mata Uang)
1176apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}Kesalahan: {0}> {1}
1177apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1178DocType: Maintenance VisitMaintenance VisitPemeliharaan Visit
1179apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Grup Pelanggan> Wilayah
1180DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1181DocType: Time Log Batch DetailTime Log Batch DetailWaktu Log Batch Detil
1182DocType: Landed Cost VoucherLanded Cost HelpLanded Biaya Bantuan
1183DocType: Leave Block ListBlock Holidays on important days.Blok Holidays pada hari-hari penting.
1184Accounts Receivable SummaryAccount Summary Piutang
1185apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1186DocType: UOMUOM NameNama UOM
1187apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountJumlah kontribusi
1188DocType: Sales InvoiceShipping AddressAlamat Pengiriman
1189DocType: 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 saham di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
1190DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1191apps/erpnext/erpnext/config/stock.py +115Brand master.Master merek.
1192DocType: Sales Invoice ItemBrand NameMerek Nama
1193DocType: Purchase ReceiptTransporter DetailsDetail transporter
1194apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxKotak
1195apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganisasi
1196DocType: Monthly DistributionMonthly DistributionDistribusi bulanan
1197apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1198DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi Sales Order
1199DocType: Sales PartnerSales Partner TargetPenjualan Mitra Sasaran
1200apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Masuk akuntansi untuk {0} hanya dapat dilakukan dalam mata uang: {1}
1201DocType: Pricing RulePricing RuleAturan Harga
1202apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan bahan Pembelian Pesanan
1203apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Barang {1} tidak ada dalam {2} {3}
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1205Bank Reconciliation StatementPernyataan Rekonsiliasi Bank
1206DocType: AddressLead NameTimbal Nama
1207POSPOS
1208apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceMembuka Stock Balance
1209apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} harus muncul hanya sekali
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1211apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Daun Dialokasikan Berhasil untuk {0}
1212apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk berkemas
1213DocType: Shipping Rule ConditionFrom ValueDari Nilai
1214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +541Manufacturing Quantity is mandatoryManufaktur Kuantitas adalah wajib
1215apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankJumlah yang tidak tercermin di bank
1216DocType: Quality Inspection ReadingReading 4Membaca 4
1217apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Klaim untuk biaya perusahaan.
1218DocType: CompanyDefault Holiday ListStandar Hotel Daftar
1219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesKewajiban saham
1220DocType: Purchase ReceiptSupplier WarehousePemasok Gudang
1221DocType: OpportunityContact Mobile NoKontak Mobile No
1222DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Penjualan
1223Material Requests for which Supplier Quotations are not createdPermintaan Material yang Pemasok Kutipan tidak diciptakan
1224apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The 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.
1225DocType: 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 barang.
1226apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as DeliveredTandai sebagai Disampaikan
1227apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMembuat Quotation
1228DocType: Dependent TaskDependent TaskTugas Dependent
1229apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1230apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Tinggalkan jenis {0} tidak boleh lebih dari {1}
1231DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1232DocType: HR SettingsStop Birthday RemindersBerhenti Ulang Tahun Pengingat
1233DocType: SMS CenterReceiver ListReceiver Daftar
1234DocType: Payment Tool DetailPayment AmountJumlah pembayaran
1235apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1236apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0} View
1237apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93Net Change in CashPerubahan bersih dalam kas
1238DocType: Salary Structure DeductionSalary Structure DeductionStruktur Gaji Pengurangan
1239apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1243DocType: Quotation ItemQuotation ItemQuotation Barang
1244DocType: AccountAccount NameNama Akun
1245apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
1246apps/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
1247apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Pemasok Type induk.
1248DocType: Purchase Order ItemSupplier Part NumberPemasok Part Number
1249apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1250apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1251DocType: Accounts SettingsCredit ControllerKontroler Kredit
1252DocType: Delivery NoteVehicle Dispatch DateKendaraan Dispatch Tanggal
1253apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPenerimaan Pembelian {0} tidak disampaikan
1254DocType: CompanyDefault Payable AccountStandar Hutang Akun
1255apps/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
1256apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Ditagih
1257apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Qty
1258DocType: Party AccountParty AccountAkun Party
1259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Daya Manusia
1260DocType: LeadUpper IncomeAtas Penghasilan
1261DocType: Journal Entry AccountDebit in Company CurrencyDebit di Perusahaan Mata
1262apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMasalah saya
1263DocType: BOM ItemBOM ItemKomponen BOM
1264DocType: AppraisalFor EmployeeUntuk Karyawan
1265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Pemasok harus mendebet
1266DocType: CompanyDefault ValuesNilai Default
1267apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeBaris {0}: Jumlah pembayaran tidak boleh negatif
1268DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Terhadap Pemasok Faktur {0} tanggal {1}
1270DocType: CustomerDefault Price ListStandar List Harga
1271DocType: Payment ReconciliationPayments2. Payment (Pembayaran)
1272DocType: Budget DetailBudget AllocatedAnggaran Dialokasikan
1273DocType: Journal EntryEntry TypeEntri Type
1274Customer Credit BalanceSaldo Kredit Pelanggan
1275apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayablePerubahan bersih Hutang
1276apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idHarap verifikasi id email Anda
1277apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
1278apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1279DocType: QuotationTerm DetailsRincian Term
1280DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1281apps/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.
1282DocType: Warranty ClaimWarranty ClaimGaransi Klaim
1283Lead DetailsDetail Timbal
1284DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1285DocType: Pricing RuleApplicable ForBerlaku Untuk
1286DocType: Bank ReconciliationFrom DateDari Tanggal
1287DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman Negara
1288DocType: Maintenance VisitPartially CompletedSebagian Selesai
1289DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam daun daun
1290DocType: Sales InvoicePacked ItemsProduk dikemas
1291apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1292DocType: 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
1293DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1294DocType: EmployeePermanent AddressPermanent Alamat
1295apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Item {0} harus Layanan Barang.
1296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1297apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode barang
1298DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
1299DocType: TerritoryTerritory ManagerTerritory Manager
1300DocType: Delivery Note ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1301DocType: Sales InvoicePaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1302DocType: Purchase InvoiceAdditional DiscountDiskon tambahan
1303DocType: Selling SettingsSelling SettingsJual Pengaturan
1304apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1305apps/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
1306apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesBeban Pemasaran
1308Item Shortage ReportItem Kekurangan Laporan
1309apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1310DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Masuk Bursa ini
1311apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item.
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Waktu Log Batch {0} harus 'Dikirim'
1313DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1314DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Dialokasikan
1315apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1316apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesMasukkan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1317DocType: EmployeeDate Of RetirementTanggal Of Pensiun
1318DocType: Upload AttendanceGet TemplateDapatkan Template
1319DocType: AddressPostalPos
1320DocType: ItemWeightageWeightage
1321apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupKelompok Pelanggan sudah ada dengan nama yang sama, silakan mengubah nama Pelanggan atau mengubah nama Grup Pelanggan
1322apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.Silahkan pilih {0} pertama.
1323apps/erpnext/erpnext/templates/pages/order.html +62text {0}teks {0}
1324apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKontak baru
1325DocType: TerritoryParent TerritoryWilayah Induk
1326DocType: Quality Inspection ReadingReading 2Membaca 2
1327DocType: Stock EntryMaterial ReceiptMaterial Receipt
1328apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsProduk
1329apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
1330DocType: 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
1331DocType: LeadNext Contact ByBerikutnya Contact By
1332apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1333apps/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}
1334DocType: QuotationOrder TypePesanan Type
1335DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat Email
1336DocType: Payment ToolFind Invoices to MatchCari Faktur Match
1337Item-wise Sales RegisterItem-wise Daftar Penjualan
1338apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"misalnya "XYZ Bank Nasional "
1339DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1340apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetJumlah Sasaran
1341apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledDaftar Belanja diaktifkan
1342DocType: Job ApplicantApplicant for a JobPemohon untuk Job
1343apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdTidak ada Pesanan Produksi dibuat
1344apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthSlip Gaji karyawan {0} sudah diciptakan untuk bulan ini
1345DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1346apps/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.
1347DocType: Sales Invoice ItemBatch NoNo. Batch
1348DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Pesanan terhadap Purchase Order Nasabah
1349apps/erpnext/erpnext/setup/doctype/company/company.py +139MainUtama
1350apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariasi
1351DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1352apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
1353apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1354DocType: EmployeeLeave Encashed?Tinggalkan dicairkan?
1355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari bidang wajib
1356DocType: ItemVariantsVarian
1357apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase OrderMembuat Purchase Order
1358DocType: SMS CenterSend ToKirim Ke
1359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1360DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1361DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1362DocType: Sales Invoice ItemCustomer's Item CodeNasabah Item Code
1363DocType: Stock ReconciliationStock ReconciliationStock Rekonsiliasi
1364DocType: TerritoryTerritory NameWilayah Nama
1365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1366apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon untuk pekerjaan.
1367DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1368DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Pemasok Anda
1369apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAlamat
1370apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
1371apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1372DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Item tidak diperbolehkan untuk memiliki Orde Produksi.
1374DocType: 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)
1375DocType: Sales OrderTo Deliver and BillUntuk Memberikan dan Bill
1376DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1377apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Waktu Log untuk manufaktur.
1378DocType: ItemApply Warehouse-wise Reorder LevelTerapkan Gudang-bijaksana Susun ulang Tingkat
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be submittedBOM {0} harus diserahkan
1380DocType: Authorization ControlAuthorization ControlPengendalian Otorisasi
1381apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Barang {1}
1382apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Waktu Log untuk tugas-tugas.
1383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPembayaran
1384DocType: Production Order OperationActual Time and CostWaktu aktual dan Biaya
1385apps/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}
1386DocType: EmployeeSalutationSalam
1387DocType: Pricing RuleBrandMerek
1388DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1389apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundel item pada saat penjualan.
1390DocType: Sales Order ItemActual QtyJumlah Aktual
1391DocType: Sales Invoice ItemReferencesReferensi
1392DocType: Quality Inspection ReadingReading 10Membaca 10
1393apps/erpnext/erpnext/public/js/setup_wizard.js +278List 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 Barang, Satuan Ukur dan properti lainnya ketika Anda mulai.
1394DocType: Hub SettingsHub NodeHub Node
1395apps/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.
1396apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesNilai {0} untuk Atribut {1} tidak ada dalam daftar valid Barang Atribut Nilai
1397apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateRekan
1398apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemItem {0} bukan merupakan Barang serial
1399DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1400DocType: Packing SlipTo Package No.Untuk Paket No
1401DocType: Warranty ClaimIssue DateTanggal dibuat
1402DocType: Activity CostActivity CostKegiatan Biaya
1403DocType: Purchase Receipt Item SuppliedConsumed QtyDikonsumsi Qty
1404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1405DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1406DocType: Payment ToolMake Payment EntryMembuat Entri Pembayaran
1407apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Kuantitas untuk Item {0} harus kurang dari {1}
1408Sales Invoice TrendsFaktur Penjualan Trends
1409DocType: Leave ApplicationApply / Approve LeavesTerapkan / Menyetujui Daun
1410apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1411apps/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'
1412DocType: Sales Order ItemDelivery WarehousePengiriman Gudang
1413DocType: Stock SettingsAllowance PercentPenyisihan Persen
1414DocType: SMS SettingsMessage ParameterParameter pesan
1415DocType: Serial NoDelivery Document NoPengiriman Dokumen Tidak
1416DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1417DocType: Serial NoCreation DateTanggal Pembuatan
1418apps/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}
1419apps/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}
1420DocType: Purchase Order ItemSupplier Quotation ItemPemasok Barang Quotation
1421DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMenonaktifkan penciptaan log waktu terhadap Pesanan Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
1422apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMembuat Struktur Gaji
1423DocType: ItemHas VariantsMemiliki Varian
1424apps/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.
1425DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1426DocType: Sales PersonParent Sales PersonPenjualan Induk Orang
1427apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Currency Default dalam Perseroan Guru dan Default global
1428DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang
1429apps/erpnext/erpnext/config/projects.py +79Managing ProjectsMengelola Proyek
1430DocType: SupplierSupplier of Goods or Services.Pemasok Barang atau Jasa.
1431DocType: Budget DetailFiscal YearTahun Fiskal
1432DocType: Cost CenterBudgetAnggaran belanja
1433apps/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
1434apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDicapai
1435apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1436apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5misalnya 5
1437apps/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}
1438DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1439DocType: ItemIs Sales ItemApakah Penjualan Barang
1440apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Grup Pohon
1441apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterBarang {0} tidak setup untuk Serial Nos Periksa Barang induk
1442DocType: Maintenance VisitMaintenance TimePemeliharaan Waktu
1443Amount to DeliverJumlah yang Memberikan
1444apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceProduk atau Jasa
1445DocType: Naming SeriesCurrent ValueNilai saat ini
1446apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} dibuat
1447DocType: Delivery Note ItemAgainst Sales OrderTerhadap Order Penjualan
1448Serial No StatusSerial ada Status
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +447Item table can not be blankTabel barang tidak boleh kosong
1450apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \ harus lebih besar dari atau sama dengan {2}
1451DocType: Pricing RuleSellingPenjualan
1452DocType: EmployeeSalary InformationInformasi Gaji
1453DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1454apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1455DocType: Website Item GroupWebsite Item GroupSitus Barang Grup
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Pajak
1457apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322Please enter Reference dateHarap masukkan tanggal Referensi
1458apps/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}
1459DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1460DocType: Purchase Order Item SuppliedSupplied QtyDisediakan Qty
1461DocType: Material Request ItemMaterial Request ItemMaterial Permintaan Barang
1462apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Pohon Item Grup.
1463apps/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
1464Item-wise Purchase HistoryBarang-bijaksana Riwayat Pembelian
1465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1466apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1467DocType: AccountFrozenBeku
1468Open Production OrdersPesanan terbuka Produksi
1469DocType: Installation NoteInstallation TimeInstalasi Waktu
1470DocType: Sales InvoiceAccounting DetailsDetail Akuntansi
1471apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1472apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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 barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
1473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestasi
1474DocType: IssueResolution DetailsDetail Resolusi
1475DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1476DocType: Item AttributeAttribute NameNama Atribut
1477apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Item {0} harus Penjualan atau Jasa Barang di {1}
1478DocType: Item GroupShow In WebsiteTampilkan Di Website
1479apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGrup
1480DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1481Qty to OrderQty to Order
1482DocType: 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, Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Produk Bundle, Sales Order, Serial No
1483apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt chart dari semua tugas.
1484DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1485DocType: Holiday ListClear TableJelas Table
1486DocType: Features SetupBrandsMerek
1487DocType: C-Form Invoice DetailInvoice NoFaktur ada
1488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase OrderDari Purchase Order
1489apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
1490DocType: Activity CostCosting RateBiaya Tingkat
1491Customer Addresses And ContactsAlamat Pelanggan Dan Kontak
1492DocType: EmployeeResignation Letter DateSurat Pengunduran Diri Tanggal
1493apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1494apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlangi Pendapatan Pelanggan
1495apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1496apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPasangkan
1497DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1498DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1499DocType: ItemHas Batch NoMemiliki Batch ada
1500DocType: Delivery NoteExcise Page NumberJumlah Cukai Halaman
1501DocType: EmployeePersonal DetailsData Pribadi
1502Maintenance SchedulesJadwal pemeliharaan
1503Quotation TrendsQuotation Trends
1504apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master barang untuk item {0}
1505apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1506DocType: Shipping Rule ConditionShipping AmountPengiriman Jumlah
1507Pending AmountPending Jumlah
1508DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1509DocType: Purchase OrderDeliveredDisampaikan
1510apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Pengaturan server masuk untuk pekerjaan email id. (Misalnya jobs@example.com)
1511DocType: Purchase ReceiptVehicle NumberJumlah kendaraan
1512DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah daun dialokasikan {0} tidak bisa kurang dari daun yang telah disetujui {1} untuk periode
1514DocType: Journal EntryAccounts ReceivablePiutang
1515Supplier-Wise Sales AnalyticsPemasok-Wise Penjualan Analytics
1516DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1517DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1518DocType: Bank ReconciliationInclude Reconciled EntriesSertakan Entri Berdamai
1519apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Pohon rekening finanial.
1520DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1521DocType: Landed Cost VoucherDistribute Charges Based OnMendistribusikan Biaya Berdasarkan
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemAkun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap
1523DocType: HR SettingsHR SettingsPengaturan HR
1524apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1525DocType: Purchase InvoiceAdditional Discount AmountTambahan Jumlah Diskon
1526DocType: Leave Block List AllowLeave Block List AllowTinggalkan Block List Izinkan
1527apps/erpnext/erpnext/setup/doctype/company/company.py +225Abbr can not be blank or spaceAbbr tidak boleh kosong atau ruang
1528apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1529apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Aktual
1530apps/erpnext/erpnext/public/js/setup_wizard.js +292UnitSatuan
1531apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySilakan tentukan Perusahaan
1532Customer Acquisition and LoyaltyAkuisisi Pelanggan dan Loyalitas
1533DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1534apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onTahun keuangan Anda berakhir pada
1535DocType: POS ProfilePrice ListDaftar Harga
1536apps/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
1537apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsKlaim Beban
1538DocType: IssueSupportMendukung
1539apps/erpnext/erpnext/templates/generators/item.html +84View CartLihat Keranjang
1540BOM SearchBOM Cari
1541apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutupan (Membuka Total +)
1542apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1543DocType: WorkstationWages per hourUpah per jam
1544apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Saldo saham di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
1545apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1546apps/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
1547apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata harus {1}
1548apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
1550DocType: Salary SlipDeductionDeduksi
1551apps/erpnext/erpnext/stock/get_item_details.py +249Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
1552DocType: Address TemplateAddress TemplateTemplate Alamat
1553apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personCukup masukkan Id Karyawan penjualan orang ini
1554DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
1555DocType: Project% Tasks Completed% Tugas Selesai
1556DocType: ProjectGross MarginMargin kotor
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstMasukkan Produksi Barang pertama
1558apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna cacat
1559DocType: OpportunityQuotationKutipan
1560DocType: Salary SlipTotal DeductionJumlah Pengurangan
1561DocType: QuotationMaintenance UserPemeliharaan Pengguna
1562apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedBiaya Diperbarui
1563DocType: EmployeeDate of BirthTanggal Lahir
1564apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedItem {0} telah dikembalikan
1565DocType: 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 ** **.
1566DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1567apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Peringatan: sertifikat SSL tidak valid pada lampiran {0}
1568DocType: Production Order OperationActual Operation TimeRealisasi Waktu Operasi
1569DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1570DocType: Purchase Taxes and ChargesDeductMengurangi
1571apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJob Description
1572DocType: Purchase Order ItemQty as per Stock UOMQty per Saham UOM
1573apps/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
1574DocType: 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, Kutipan, Sales Order dll dari Kampanye untuk mengukur Return on Investment.
1575DocType: Expense ClaimApproverApprover
1576SO QtySO Qty
1577apps/erpnext/erpnext/accounts/doctype/account/account.py +164Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseEntri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang
1578DocType: AppraisalCalculate Total ScoreHitung Total Skor
1579DocType: Supplier QuotationManufacturing ManagerManufaktur Manajer
1580apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
1581apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1582apps/erpnext/erpnext/hooks.py +69ShipmentsPengiriman
1583DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke pelanggan
1584apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Waktu Log Status harus Dikirim.
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1586apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1587DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1588DocType: Pricing RuleSupplierPemasok
1589DocType: C-FormQuarterPerempat
1590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesBeban lain-lain
1591DocType: Global DefaultsDefault CompanyStandar Perusahaan
1592apps/erpnext/erpnext/controllers/stock_controller.py +166Expense 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 saham
1593apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot 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
1594DocType: EmployeeBank NameNama Bank
1595apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1596apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledPengguna {0} dinonaktifkan
1597DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1598DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1599apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Perusahaan ...
1600DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1601apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1602apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1603DocType: Currency ExchangeFrom CurrencyDari Mata
1604apps/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
1605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1606apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemJumlah yang tidak tercermin dalam sistem
1607DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLainnya
1609apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
1610DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1611DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1612apps/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 pertama
1613apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1614apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1615apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterBiaya Pusat baru
1616DocType: BinOrdered QuantityMemerintahkan Kuantitas
1617apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1618DocType: Quality InspectionIn ProcessDalam Proses
1619DocType: Authorization RuleItemwise DiscountItemwise Diskon
1620DocType: Purchase Order ItemReference Document TypeDokumen referensi Type
1621apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Order {1}{0} terhadap Sales Order {1}
1622DocType: AccountFixed AssetFixed Asset
1623apps/erpnext/erpnext/config/stock.py +278Serialized InventoryPersediaan serial
1624DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1625DocType: Time Log BatchTotal Billing AmountJumlah Total Tagihan
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPiutang
1627Stock BalanceStock Balance
1628apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order untuk Pembayaran
1629DocType: Expense Claim DetailExpense Claim DetailBeban Klaim Detil
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Waktu Log dibuat:
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +771Please select correct accountSilakan pilih akun yang benar
1632DocType: ItemWeight UOMBerat UOM
1633DocType: EmployeeBlood GroupGolongan darah
1634DocType: Purchase Invoice ItemPage BreakHalaman Istirahat
1635DocType: Production Order OperationPendingMenunggu
1636DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1638DocType: Purchase Invoice ItemQtyQty
1639DocType: Fiscal YearCompaniesPerusahaan
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1641DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika saham mencapai tingkat re-order
1642apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDari Pemeliharaan Jadwal
1643apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFull-time
1644DocType: Purchase InvoiceContact DetailsKontak Detail
1645DocType: C-FormReceived DateDiterima Tanggal
1646DocType: 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.
1647apps/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
1648DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredDebit Untuk diperlukan
1650apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1651DocType: Offer Letter TermOffer TermPenawaran Term
1652DocType: Quality InspectionQuality ManagerManajer Mutu
1653DocType: Job ApplicantJob OpeningPembukaan Job
1654DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1655apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan pilih nama Incharge Orang
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1657DocType: Offer LetterOffer LetterMenawarkan Surat
1658apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
1659apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah tagihan Amt
1660DocType: Time LogTo TimeUntuk Waktu
1661DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
1662apps/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 pohon dan klik pada node di mana Anda ingin menambahkan lebih banyak node.
1663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1664apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
1665DocType: Production Order OperationCompleted QtySelesai Qty
1666apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1667apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1668DocType: Manufacturing SettingsAllow OvertimeBiarkan Lembur
1669apps/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}.
1670DocType: Stock Reconciliation ItemCurrent Valuation RateTingkat Penilaian saat ini
1671DocType: ItemCustomer Item CodesPelanggan Barang Kode
1672DocType: OpportunityLost ReasonKehilangan Alasan
1673apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Buat Entri Pembayaran terhadap Pesanan atau Faktur.
1674apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat baru
1675DocType: Quality InspectionSample SizeUkuran Sampel
1676apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +498All items have already been invoicedSemua Barang telah tertagih
1677apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1678apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further 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
1679DocType: ProjectExternalEksternal
1680DocType: Features SetupItem Serial NosItem Serial Nos
1681apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
1682DocType: BranchBranchCabang
1683apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
1684apps/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:
1685DocType: BinActual QuantityKuantitas Aktual
1686DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1687apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
1688apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersPelanggan Anda
1689DocType: Leave Block List DateBlock DateBlokir Tanggal
1690DocType: Sales OrderNot DeliveredTidak Disampaikan
1691Bank Clearance SummaryIzin Bank Summary
1692apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Barang Grup> Merek
1694DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1695DocType: Time LogCosting AmountBiaya Jumlah
1696DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1697DocType: Salary StructureMonthly Earning & DeductionBulanan Pendapatan & Pengurangan
1698apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1699apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor di Massal
1700DocType: Sales PartnerAddress & ContactsAlamat & Kontak
1701DocType: SMS LogSender NamePengirim Nama
1702DocType: POS Profile[Select][Pilihan]
1703DocType: SMS LogSent ToDikirim Ke
1704apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMembuat Sales Invoice
1705DocType: CompanyFor Reference Only.Untuk referensi saja.
1706apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Valid {0}: {1}
1707DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1708DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1709apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tanggal' diperlukan
1710DocType: Journal EntryReference NumberNomor Referensi
1711DocType: EmployeeEmployment DetailsRincian Pekerjaan
1712DocType: EmployeeNew WorkplaceKerja baru
1713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1714apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ada Barang dengan Barcode {0}
1715apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1716DocType: 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
1717DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1718DocType: ItemAllow in Sales Order of type "Service"Memungkinkan di Sales Order jenis "Service"
1719apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresToko
1720DocType: Time LogProjects ManagerProyek Manajer
1721DocType: Serial NoDelivery TimeWaktu Pengiriman
1722apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1723DocType: ItemEnd of LifeAkhir Kehidupan
1724apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1725DocType: Leave Block ListAllow UsersIzinkan Pengguna
1726DocType: Purchase OrderCustomer Mobile NoPelanggan Seluler ada
1727DocType: Sales InvoiceRecurringBerulang
1728DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1729DocType: Rename ToolRename ToolRename Alat
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPembaruan Biaya
1731DocType: Item ReorderItem ReorderItem Reorder
1732apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer MaterialMaterial Transfer
1733DocType: 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.
1734DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1735DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1736DocType: Stock SettingsAllow Negative StockIzinkan Bursa Negatif
1737DocType: Installation NoteInstallation NoteInstalasi Note
1738apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesTambahkan Pajak
1739apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingArus Kas dari Pendanaan
1740Financial AnalyticsAnalytics keuangan
1741DocType: Quality InspectionVerified ByDiverifikasi oleh
1742DocType: AddressSubsidiaryAnak Perusahaan
1743apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot 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.
1744DocType: Quality InspectionPurchase Receipt NoPenerimaan Pembelian ada
1745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
1746DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
1747apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankSaldo diharapkan sebagai per bank
1748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Kewajiban)
1749apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
1750DocType: AppraisalEmployeeKaryawan
1751apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImpor Email Dari
1752apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserUndang sebagai Pengguna
1753DocType: Features SetupAfter Sale InstallationsPemasangan setelah Penjualan
1754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
1755DocType: Workstation Working HourEnd TimeAkhir Waktu
1756apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1757apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
1758apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan On
1759DocType: Sales InvoiceMass MailingMailing massa
1760DocType: Rename ToolFile to RenameFile untuk Ganti nama
1761apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Nomor pesanan purchse diperlukan untuk Item {0}
1762apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsTampilkan Pembayaran
1763apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
1764apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1765DocType: Notification ControlExpense Claim ApprovedBeban Klaim Disetujui
1766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1767apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
1768DocType: Selling SettingsSales Order RequiredSales Order Diperlukan
1769apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerBuat Pelanggan
1770DocType: Purchase InvoiceCredit ToKredit Untuk
1771apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersMemimpin aktif / Pelanggan
1772DocType: Employee EducationPost GraduatePasca Sarjana
1773DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
1774DocType: Quality Inspection ReadingReading 9Membaca 9
1775DocType: SupplierIs FrozenMembeku
1776DocType: Buying SettingsBuying SettingsSetting Pembelian
1777DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Barang Jadi
1778DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
1779apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Pengaturan server masuk untuk email penjualan id. (Misalnya sales@example.com)
1780DocType: Warranty ClaimRaised ByDibesarkan Oleh
1781DocType: Payment ToolPayment AccountAkun Pembayaran
1782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
1783apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivablePerubahan bersih Piutang
1784apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompensasi Off
1785DocType: Quality Inspection ReadingAcceptedDiterima
1786apps/erpnext/erpnext/setup/doctype/company/company.js +24Please 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.
1787apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
1788DocType: Payment ToolTotal Payment AmountJumlah Total Pembayaran
1789apps/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 Pesanan Produksi {3}
1790DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
1791apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
1792apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Tidak bisa update saham, faktur berisi penurunan barang pengiriman.
1793DocType: NewsletterTesttes
1794apps/erpnext/erpnext/stock/doctype/item/item.py +407As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Karena ada transaksi saham yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch Tidak', 'Apakah Stok Item' dan 'Metode Penilaian'
1795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryCepat Journal Masuk
1796apps/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 barang
1797DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1798DocType: Stock EntryFor QuantityUntuk Kuantitas
1799apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Masukkan Planned Qty untuk Item {0} pada baris {1}
1800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} tidak di-posting
1801apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk item.
1802DocType: Production Planning ToolSeparate production order will be created for each finished good item.Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
1803DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
1804DocType: 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.
1805apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1806apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
1807DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
1808apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1809DocType: Delivery NoteTransporter NameTransporter Nama
1810DocType: Authorization RuleAuthorized ValueNilai resmi
1811DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
1812apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentJumlah Absen
1813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +735Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
1814apps/erpnext/erpnext/config/stock.py +104Unit of MeasureSatuan Ukur
1815DocType: Fiscal YearYear End DateTanggal Akhir Tahun
1816DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
1817DocType: LeadOpportunityKesempatan
1818DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Produktif
1819Completed Production OrdersPesanan Produksi Selesai
1820DocType: OperationDefault WorkstationStandar Workstation
1821DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
1822DocType: Email DigestHow frequently?Seberapa sering?
1823DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
1824apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsPohon Bill of Material
1825apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
1826DocType: Production OrderActual End DateTanggal Akhir Aktual
1827DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
1828DocType: Stock EntryPurposeTujuan
1829DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
1830DocType: Purchase InvoiceAdvancesUang Muka
1831apps/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
1832DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Tingkat dasar (seperti per Saham UOM)
1833DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
1834DocType: CampaignCampaign-.####Promosi-.# # # #
1835apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
1836apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
1837DocType: 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.
1838DocType: Customer GroupHas Child NodeMemiliki Anak Node
1839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
1840DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Masukkan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)
1841apps/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}.
1842apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
1843apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Penuaan Rentang 1
1844DocType: 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 Barang ** meja di ** 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. Masukkan 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 barang) atau keduanya. 10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak.
1845DocType: Purchase Receipt ItemRecd QuantityRecd Kuantitas
1846apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1}
1847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +487Stock Entry {0} is not submittedMasuk Bursa {0} tidak disampaikan
1848DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
1849DocType: Tax RuleBilling CityPenagihan Kota
1850DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
1851apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
1852DocType: Journal EntryCredit NoteNota Kredit
1853apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Selesai Qty tidak bisa lebih dari {0} untuk operasi {1}
1854DocType: Features SetupQualityKualitas
1855DocType: Warranty ClaimService AddressLayanan Alamat
1856apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris Saham Rekonsiliasi.
1857DocType: Stock EntryManufacturePembuatan
1858apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan pertama
1859DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
1860DocType: OpportunityCustomer / Lead NamePelanggan / Lead Nama
1861apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedIzin Tanggal tidak disebutkan
1862apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduksi
1863DocType: ItemAllow Production OrderIzinkan Pesanan Produksi
1864apps/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
1865apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
1866DocType: Installation Note ItemInstalled QtyTerpasang Qty
1867DocType: LeadFaxFax
1868DocType: Purchase Taxes and ChargesParenttypeParenttype
1869DocType: Salary StructureTotal EarningTotal Penghasilan
1870DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
1871apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesAlamat saya
1872DocType: Stock Ledger EntryOutgoing RateTingkat keluar
1873apps/erpnext/erpnext/config/hr.py +100Organization branch master.Cabang master organisasi.
1874apps/erpnext/erpnext/controllers/accounts_controller.py +255or atau
1875DocType: Sales OrderBilling StatusStatus Penagihan
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesBeban utilitas
1877apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-ke atas
1878DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
1879apps/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
1880DocType: Notification ControlSales Order MessageSales Order Pesan
1881apps/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
1882apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1883DocType: Process PayrollSelect EmployeesPilih Karyawan
1884DocType: Bank ReconciliationTo DateUntuk Tanggal
1885DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
1886DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
1887DocType: EmployeeEmergency ContactDarurat Kontak
1888DocType: ItemQuality ParametersParameter kualitas
1889apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerBuku besar
1890DocType: Target DetailTarget AmountTarget Jumlah
1891DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
1892DocType: Journal EntryAccounting EntriesEntri Akuntansi
1893apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
1894apps/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}
1895DocType: Purchase OrderRef SQRef SQ
1896apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Barang / BOM di semua BOMs
1897DocType: Purchase Order ItemReceived QtyDiterima Qty
1898DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1899DocType: Product BundleParent ItemInduk Barang
1900DocType: AccountAccount TypeJenis Account
1901apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak dapat membawa-diteruskan
1902apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
1903To ProduceUntuk Menghasilkan
1904apps/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
1905DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
1906DocType: BinReserved QuantityReserved Kuantitas
1907DocType: Landed Cost VoucherPurchase Receipt ItemsPenerimaan Pembelian Produk
1908apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
1909DocType: AccountIncome AccountAkun Penghasilan
1910apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryPengiriman
1911DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
1912DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
1913DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
1914DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
1916apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1917DocType: Cost CenterCost CenterBiaya Pusat
1918apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1919DocType: Notification ControlPurchase Order MessagePesan Purchase Order
1920DocType: Tax RuleShipping CountryPengiriman Negara
1921DocType: Upload AttendanceUpload HTMLUpload HTML
1922apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total muka ({0}) terhadap Orde {1} tidak bisa lebih besar daripada \ Grand Total ({2})
1923DocType: EmployeeRelieving DateMenghilangkan Tanggal
1924apps/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.
1925DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
1926DocType: Employee EducationClass / PercentageKelas / Persentase
1927apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKepala Pemasaran dan Penjualan
1928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPajak Penghasilan
1929apps/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'.
1930apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Melacak Memimpin menurut Industri Type.
1931DocType: Item SupplierItem SupplierItem Pemasok
1932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noMasukkan Item Code untuk mendapatkan bets tidak
1933apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
1934apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat
1935DocType: CompanyStock SettingsPengaturan saham
1936apps/erpnext/erpnext/accounts/doctype/account/account.py +203Merging 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
1937apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Manage Group Pelanggan Pohon.
1938apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameBaru Nama Biaya Pusat
1939DocType: Leave Control PanelLeave Control PanelTinggalkan Control Panel
1940apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Tidak ada Alamat bawaan Template ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
1941DocType: AppraisalHR UserHR Pengguna
1942DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
1943apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesIsu
1944apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
1945DocType: Sales InvoiceDebit ToDebit Untuk
1946DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
1947DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
1948Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
1949DocType: SupplierBilling CurrencyPenagihan Mata Uang
1950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra Besar
1951Profit and Loss StatementLaba Rugi
1952DocType: Bank Reconciliation DetailCheque NumberNomor Cek
1953DocType: Payment Tool DetailPayment Tool DetailAlat Pembayaran Detil
1954Sales BrowserPenjualan Browser
1955DocType: Journal EntryTotal CreditJumlah Kredit
1956apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
1957apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390Local[Daerah
1958apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
1959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
1960apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
1961DocType: C-Form Invoice DetailTerritoryWilayah
1962apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
1963DocType: Purchase OrderCustomer Address DisplayAlamat Pelanggan Tampilan
1964DocType: Stock SettingsDefault Valuation MethodMetode standar Penilaian
1965DocType: Production Order OperationPlanned Start TimeRencana Start Time
1966apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
1967DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
1968apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledQuotation {0} dibatalkan
1969apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
1970apps/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.
1971DocType: Sales PartnerTargetsTarget
1972DocType: Price ListPrice List MasterDaftar Harga Guru
1973DocType: 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.
1974S.O. No.SO No
1975DocType: Production Order OperationMake Time LogMembuat Waktu Log
1976apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantitySilahkan mengatur kuantitas menyusun ulang
1977apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Silakan membuat pelanggan dari Lead {0}
1978DocType: Price ListApplicable for CountriesBerlaku untuk Negara
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
1980apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Ini adalah kelompok pelanggan akar dan tidak dapat diedit.
1981apps/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
1982DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Aturan Harga
1983apps/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.
1984DocType: Employee EducationGraduateLulusan
1985DocType: Leave Block ListBlock DaysBlokir Hari
1986DocType: Journal EntryExcise EntryCukai Masuk
1987apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Nasabah {1}
1988DocType: 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 Nasabah). 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.
1989DocType: AttendanceLeave TypeTinggalkan Type
1990apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
1991DocType: AccountAccounts UserAkun Pengguna
1992DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DatePeriksa apakah berulang faktur, hapus centang untuk menghentikan berulang atau menempatkan tepat Tanggal Akhir
1993apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
1994DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
1995DocType: C-Form Invoice DetailNet TotalJumlah Bersih
1996DocType: BinFCFS RateFCFS Tingkat
1997apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Penagihan (Faktur Penjualan)
1998DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
1999DocType: Project TaskWorkingKerja
2000DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2001apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Silakan pilih Sisa log.
2002apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2003DocType: AccountRound OffMembulatkan
2004Requested QtyDiminta Qty
2005DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2006DocType: BOM ItemScrap %Scrap%
2007apps/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
2008DocType: Maintenance VisitPurposesTujuan
2009apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2010apps/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
2011RequestedDiminta
2012apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksTidak ada Keterangan
2013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
2014DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2015apps/erpnext/erpnext/accounts/doctype/account/account.py +82Root Account must be a groupAkar Rekening harus kelompok
2016DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2017DocType: Monthly DistributionDistribution NameNama Distribusi
2018DocType: Features SetupSales and PurchasePenjualan dan Pembelian
2019DocType: Supplier Quotation ItemMaterial Request NoPermintaan Material yang
2020apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2021DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
2022apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berhasil berhenti berlangganan dari daftar ini.
2023DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2024apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Kelola Wilayah Pohon.
2025DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2026DocType: Journal Entry AccountParty BalanceSaldo Partai
2027DocType: Sales Invoice ItemTime Log BatchWaktu Log Batch
2028apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2029apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedSlip Gaji Dibuat
2030DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2031DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Masuk untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
2032DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Industri
2033apps/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.
2034DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2035apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak ditemukan.
2036DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entries Relevan
2037apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Accounting Entry for StockMasuk akuntansi Saham
2038DocType: Sales InvoiceSales Team1Penjualan team1
2039apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existItem {0} tidak ada
2040DocType: Sales InvoiceCustomer AddressAlamat pelanggan
2041DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2042DocType: AccountRoot TypeAkar Type
2043apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
2044apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2045DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2046DocType: BOMItem UOMBarang UOM
2047DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2049DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallEkstra Kecil
2051apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2052apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenAkun {0} dibekukan
2053DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2054apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2055apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2057apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2058apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelPersediaan Tingkat Minimum
2059DocType: Stock EntrySubcontractKontrak tambahan
2060apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstMasukkan {0} pertama
2061DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Penjualan Pesanan
2062DocType: Production Order OperationActual End TimeRealisasi Akhir Waktu
2063DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2064DocType: ItemManufacturer Part NumberProdusen Part Number
2065DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2066DocType: BinBinTong Sampah
2067DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2068DocType: AccountCompanyPerusahaan
2069DocType: AccountExpense AccountBeban Akun
2070apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2071apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2072DocType: Maintenance VisitScheduledDijadwalkan
2073apps/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
2074DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2075DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2076apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2077apps/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}: Penerimaan Pembelian {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan'
2078apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2079apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProyek Tanggal Mulai
2080apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai Sampai
2081DocType: Rename ToolRename LogRename Log
2082DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No.
2083apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengelola Penjualan Partners.
2084DocType: Quality InspectionInspection TypeInspeksi Type
2085apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Silahkan pilih {0}
2086DocType: C-FormC-Form NoC-Form ada
2087DocType: BOMExploded_itemsExploded_items
2088apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPeneliti
2089apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingHarap menyimpan Newsletter sebelum dikirim
2090apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau Email adalah wajib
2091apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan mutu yang masuk.
2092DocType: Purchase Order ItemReturned QtyKembali Qty
2093DocType: EmployeeExitKeluar
2094apps/erpnext/erpnext/accounts/doctype/account/account.py +140Root Type is mandatoryAkar Type adalah wajib
2095apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2096DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan
2097DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2098DocType: Sales InvoiceAdvertisementiklan
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodMasa percobaan
2100DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node daun yang diperbolehkan dalam transaksi
2101DocType: Expense ClaimExpense ApproverBeban Approver
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRow {0}: Muka terhadap Nasabah harus kredit
2103DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPenerimaan Pembelian Barang Disediakan
2104apps/erpnext/erpnext/public/js/pos/pos.js +349PayMembayar
2105apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk Datetime
2106DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2107apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesTertunda Kegiatan
2109apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDikonfirmasi
2110apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> Pemasok Type
2111apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Silahkan masukkan menghilangkan date.
2112apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
2114apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Wajib masukan Judul Alamat.
2115DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kampanye jika sumber penyelidikan adalah kampanye
2116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersKoran Publishers
2117apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelSusun ulang Tingkat
2119DocType: AttendanceAttendance DateTanggal Kehadiran
2120DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2121apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2122DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2123DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2124DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2125DocType: ItemValuation MethodMetode Penilaian
2126apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Tidak dapat menemukan tukar untuk {0} ke {1}
2127DocType: Sales InvoiceSales TeamTim Penjualan
2128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryGandakan entri
2129DocType: Serial NoUnder WarrantyBerdasarkan Jaminan
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Kesalahan]
2131DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2132Employee BirthdayUlang Tahun Karyawan
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2134DocType: UOMMust be Whole NumberHarus Nomor Utuh
2135DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Dialokasikan (Dalam Hari)
2136apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial ada {0} tidak ada
2137DocType: Pricing RuleDiscount PercentagePersentase Diskon
2138DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2139apps/erpnext/erpnext/hooks.py +55OrdersPesanan
2140DocType: Leave Control PanelEmployee TypeTipe Karyawan
2141DocType: Employee Leave ApproverLeave ApproverTinggalkan Approver
2142DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Industri
2143DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan "Beban Approver" Peran
2144Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2145DocType: Pricing RulePurchase ManagerPembelian Manajer
2146DocType: Payment ToolPayment ToolAlat Pembayaran
2147DocType: Target DetailTarget DetailSasaran Detil
2148DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2149apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Penutupan Masuk
2150apps/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
2151DocType: AccountDepreciationPenyusutan
2152apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pemasok (s)
2153DocType: CustomerCredit LimitBatas Kredit
2154apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2155DocType: GL EntryVoucher NoVoucher Tidak ada
2156DocType: Leave AllocationLeave AllocationTinggalkan Alokasi
2157apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdPermintaan Material {0} dibuat
2158apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Template istilah atau kontrak.
2159DocType: CustomerAddress and ContactAlamat dan Kontak
2160DocType: CustomerLast Day of the Next MonthHari terakhir dari Bulan Depan
2161DocType: EmployeeFeedbackUmpan balik
2162apps/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}Tinggalkan tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2163apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit pelanggan dengan {0} hari (s)
2164apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Susunan acara
2165DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2166DocType: ItemReorder level based on WarehouseTingkat pemesanan ulang berdasarkan Gudang
2167DocType: Activity CostBilling RateTingkat penagihan
2168Qty to DeliverQty untuk Menyampaikan
2169DocType: Monthly Distribution PercentageMonthBulan
2170Stock AnalyticsStock Analytics
2171DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No.
2172DocType: Quality InspectionOutgoingRamah
2173DocType: Material RequestRequested ForDiminta Untuk
2174DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2175DocType: Delivery NoteTrack this Delivery Note against any ProjectMelacak Pengiriman ini Catatan terhadap Proyek apapun
2176apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingKas Bersih dari Investasi
2177apps/erpnext/erpnext/accounts/doctype/account/account.py +178Root account can not be deletedAccount root tidak bisa dihapus
2178apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesTampilkan Entries Bursa
2179Is Primary AddressApakah Alamat Primer
2180DocType: Production OrderWork-in-Progress WarehouseKerja-in Progress-Gudang
2181apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320Reference #{0} dated {1}Referensi # {0} tanggal {1}
2182apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesMengelola Alamat
2183DocType: Pricing RuleItem CodeItem Code
2184DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Produksi
2185DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2186DocType: Journal EntryUser RemarkKeterangan Pengguna
2187DocType: LeadMarket SegmentSegmen Pasar
2188DocType: Employee Internal Work HistoryEmployee Internal Work HistoryKaryawan Kerja internal Sejarah
2189apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Penutup (Dr)
2190DocType: ContactPassivePasif
2191apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2192apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template Pajak menjual transaksi.
2193DocType: Sales InvoiceWrite Off Outstanding AmountMenulis Off Jumlah Outstanding
2194DocType: 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.
2195DocType: AccountAccounts ManagerAccount Manajer
2196apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Waktu Log {0} harus 'Dikirim'
2197DocType: Stock SettingsDefault Stock UOMBawaan Stock UOM
2198DocType: Time LogCosting Rate based on Activity Type (per hour)Biaya Tingkat berdasarkan Jenis Kegiatan (per jam)
2199DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Material
2200DocType: Employee EducationSchool/UniversitySekolah / Universitas
2201DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2202Billed AmountJumlah Tagihan
2203DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2204apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Update
2205apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2206apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsTambahkan beberapa catatan sampel
2207apps/erpnext/erpnext/config/hr.py +210Leave ManagementTinggalkan Manajemen
2208apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Akun
2209DocType: Sales OrderFully DeliveredSepenuhnya Disampaikan
2210DocType: LeadLower IncomePenghasilan rendah
2211DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2212DocType: Payment ToolAgainst VouchersTerhadap Voucher
2213apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Cepat
2214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Sumber dan target gudang tidak bisa sama untuk baris {0}
2215DocType: Features SetupSales ExtrasPenjualan Ekstra
2216apps/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}
2217apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference 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 Masuk Pembukaan
2218apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2219apps/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'
2220Stock Projected QtyStock Proyeksi Jumlah
2221apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141Customer {0} does not belong to project {1}Pelanggan {0} bukan milik proyek {1}
2222DocType: Sales OrderCustomer's Purchase OrderPurchase Order pelanggan
2223DocType: Warranty ClaimFrom CompanyDari Perusahaan
2224apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2225apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMenit
2226DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2227Qty to ReceiveQty untuk Menerima
2228DocType: Leave Block ListLeave Block List AllowedTinggalkan Block List Diizinkan
2229apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginAnda akan menggunakannya untuk Login
2230DocType: Sales PartnerRetailerPengecer
2231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2232apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis pemasok
2233apps/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
2234apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2235DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Barang
2236DocType: Sales Order% Delivered% Terkirim
2237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountCerukan Bank Akun
2238apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMembuat Slip Gaji
2239apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMTelusuri BOM
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Aman
2241apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Mengagumkan
2242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquitySaldo pembukaan Equity
2243DocType: AppraisalAppraisalPenilaian
2244apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTanggal diulang
2245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang sah
2246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Tinggalkan approver harus menjadi salah satu {0}
2247DocType: Hub SettingsSeller EmailPenjual Email
2248DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2249DocType: Workstation Working HourStart TimeWaktu Mulai
2250DocType: Item PriceBulk Import HelpMassal Impor Bantuan
2251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityPilih Kuantitas
2252apps/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
2253apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2254apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPesan Terkirim
2255DocType: Production Plan Sales OrderSO DateSO Tanggal
2256DocType: 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 pelanggan
2257DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2258DocType: BOM OperationHour RateTingkat Jam
2259DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2260apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationDari Quotation
2261apps/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}
2262DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2263apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkun {0} tidak ada
2264DocType: Purchase Receipt ItemPurchase Order Item NoPurchase Order Item No
2265DocType: ProjectProject TypeJenis proyek
2266apps/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.
2267apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesBiaya berbagai kegiatan
2268apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Tidak diizinkan untuk memperbarui transaksi saham lebih tua dari {0}
2269DocType: ItemInspection RequiredInspeksi Diperlukan
2270DocType: Purchase Invoice ItemPR DetailPR Detil
2271DocType: Sales OrderFully BilledSepenuhnya Ditagih
2272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item saham {0}
2274DocType: 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)
2275DocType: 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
2276DocType: Serial NoIs CancelledApakah Dibatalkan
2277apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +332My ShipmentsPengiriman saya
2278DocType: Journal EntryBill DateBill Tanggal
2279apps/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:
2280DocType: SupplierSupplier DetailsPemasok Rincian
2281DocType: Expense ClaimApproval StatusStatus Persetujuan
2282DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2283apps/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}
2284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferTransfer
2285apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSilakan pilih Rekening Bank
2286DocType: NewsletterCreate and Send NewslettersMembuat dan Kirim Nawala
2287DocType: Sales OrderRecurring OrderBerulang Order
2288DocType: CompanyDefault Income AccountAkun Pendapatan standar
2289apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKelompok Pelanggan / Pelanggan
2290DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2291Welcome to ERPNextSelamat Datang di ERPNext
2292DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Nomor Detil
2293apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMenyebabkan Quotation
2294DocType: LeadFrom CustomerDari Pelanggan
2295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2296DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2297DocType: Purchase Order Item SuppliedStock UOMStock UOM
2298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedPurchase Order {0} tidak disampaikan
2299apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProyeksi
2300apps/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}
2301apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
2302DocType: Notification ControlQuotation MessageQuotation Pesan
2303DocType: IssueOpening DateTanggal pembukaan
2304DocType: Journal EntryRemarkKomentar
2305DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderDari Sales Order
2307DocType: Sales OrderNot BilledTidak Ditagih
2308apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2309apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Tidak ada kontak belum ditambahkan.
2310DocType: Purchase Receipt ItemLanded Cost Voucher AmountBiaya mendarat Jumlah Voucher
2311DocType: Time LogBatched for BillingBatched untuk Billing
2312apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Bills diajukan oleh Pemasok.
2313DocType: POS ProfileWrite Off AccountMenulis Off Akun
2314DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2315DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2316apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsKas Bersih dari Operasi
2317apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATmisalnya PPN
2318apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2319DocType: Journal Entry AccountJournal Entry AccountMasuk Rekening Journal
2320DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2321apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An 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 barang atau mengubah nama item
2322DocType: Sales Order ItemSales Order DateSales Order Tanggal
2323DocType: Sales Invoice ItemDelivered QtyDisampaikan Qty
2324apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2325apps/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 kelompok yang sesuai (biasanya Sumber Dana> Kewajiban Lancar> Pajak dan Tugas dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe "Pajak" dan melakukan menyebutkan tingkat pajak.
2326Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2327apps/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}
2328DocType: Journal EntryStock EntryStock Entri
2329DocType: AccountPayableHutang
2330DocType: Salary SlipArrear AmountJumlah tunggakan
2331apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan baru
2332apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Laba Kotor%
2333DocType: Appraisal GoalWeightage (%)Weightage (%)
2334DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2335DocType: NewsletterNewsletter ListDaftar Newsletter
2336DocType: 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
2337DocType: LeadAddress DescDeskripsi Alamat
2338apps/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
2339apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2340DocType: Stock Entry DetailSource WarehouseSumber Gudang
2341DocType: Installation NoteInstallation DateInstalasi Tanggal
2342DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2343DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2344DocType: AccountSales UserPenjualan Pengguna
2345apps/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
2346DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pemasok Detail
2347DocType: LeadLead OwnerTimbal Owner
2348apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredGudang diperlukan
2349DocType: EmployeeMarital StatusStatus Perkawinan
2350DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2351DocType: Time LogWill be updated when billed.Akan diperbarui saat ditagih.
2352DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2353apps/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
2354apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningTanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
2355DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2356apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Terkirim
2357apps/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).
2358DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2359DocType: TerritoryTerritory TargetsTarget Wilayah
2360DocType: Delivery NoteTransporter InfoInfo Transporter
2361DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Barang Disediakan
2362apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
2363apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2364apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2366DocType: POS ProfileUpdate StockPerbarui Stock
2367apps/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.
2368apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2370apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2371apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll
2372apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2373DocType: Purchase InvoiceTermsIstilah
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewBuat New
2375DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2376Item-wise Sales HistoryItem-wise Penjualan Sejarah
2377DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2378Purchase AnalyticsPembelian Analytics
2379DocType: Sales Invoice ItemDelivery Note ItemPengiriman Barang Note
2380DocType: Expense ClaimTaskTugas
2381DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2382apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Nomor batch adalah wajib untuk Item {0}
2383apps/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.
2384Stock LedgerBursa Ledger
2385apps/erpnext/erpnext/templates/pages/order.html +64Rate: {0}Tingkat: {0}
2386DocType: Salary Slip DeductionSalary Slip DeductionSlip Gaji Pengurangan
2387apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Pilih simpul kelompok pertama.
2388apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2389apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIsi formulir dan menyimpannya
2390DocType: 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
2391apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
2392DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Saldo Sebelum Aplikasi
2393DocType: SMS CenterSend SMSKirim SMS
2394DocType: CompanyDefault Letter HeadStandar Surat Kepala
2395DocType: Time LogBillableDapat ditagih
2396DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2397apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtySusun ulang Qty
2398DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2399DocType: Journal EntryWrite OffMencoret
2400DocType: Time LogOperation IDID Operasi
2401DocType: 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.
2402apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2403DocType: Taskdepends_ontergantung pada
2404apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPeluang Hilang
2405DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice
2406apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akun baru. Catatan: Jangan membuat account untuk Pelanggan dan Pemasok
2407DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2408apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2409DocType: Sales Order ItemSupplier delivers to CustomerPemasok memberikan kepada Nasabah
2410apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upTampilkan pajak break-up
2411apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2412apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
2413DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
2414apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktur Posting Tanggal
2415DocType: Sales InvoiceRounded TotalRounded Jumlah
2416DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
2417apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
2418DocType: Serial NoOut of AMCDari AMC
2419DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detil Material ada
2420apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMembuat Maintenance Visit
2421apps/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
2422DocType: CompanyDefault Cash AccountStandar Rekening Kas
2423apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Perusahaan (tidak Pelanggan atau Pemasok) Master.
2424apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Masukkan 'Diharapkan Pengiriman Tanggal'
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
2426apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
2427apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk barang {1}
2428apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
2429apps/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 Masuk manual.
2430DocType: ItemSupplier ItemsPemasok Produk
2431DocType: OpportunityOpportunity TypePeluang Type
2432apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyPerusahaan Baru
2433apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
2434apps/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
2435apps/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.
2436apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Rekening Bank
2437DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
2438apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
2439Stock AgeingStock Penuaan
2440apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' dinonaktifkan
2441apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
2442DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
2443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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}
2444apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
2445DocType: Purchase OrderCustomer Contact EmailEmail Kontak Pelanggan
2446DocType: Sales TeamContribution (%)Kontribusi (%)
2447apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: 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
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggung Jawab
2449apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateContoh
2450DocType: Sales PersonSales Person NamePenjualan Person Nama
2451apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableMasukkan minimal 1 faktur dalam tabel
2452apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersTambahkan Pengguna
2453DocType: Pricing RuleItem GroupItem Grup
2454DocType: TaskActual Start Date (via Time Logs)Sebenarnya Tanggal Mulai (via Waktu Log)
2455DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
2456apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2457DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
2458apps/erpnext/erpnext/stock/doctype/item/item.py +383Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
2459DocType: Sales OrderPartly BilledSebagian Ditagih
2460DocType: ItemDefault BOMStandar BOM
2461apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
2462apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Posisi Amt
2463DocType: Time Log BatchTotal HoursJumlah Jam
2464DocType: Journal EntryPrinting SettingsPengaturan pencetakan
2465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
2466apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveOtomotif
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteDari Delivery Note
2468DocType: Time LogFrom TimeDari Waktu
2469DocType: Notification ControlCustom MessageCustom Pesan
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Investasi
2471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
2472DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
2473DocType: Purchase Invoice ItemRateMenilai
2474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternMenginternir
2475DocType: NewsletterA Lead with this email id should existSebuah Lead dengan id email ini harus ada
2476DocType: Stock EntryFrom BOMDari BOM
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicDasar
2478apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2479apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
2480apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveUntuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
2481apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
2482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
2483apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
2484DocType: Salary StructureSalary StructureStruktur Gaji
2485apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silakan menyelesaikan \ konflik dengan menetapkan prioritas. Harga Aturan: {0}
2486DocType: AccountBankBank
2487apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineMaskapai Penerbangan
2488apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue MaterialIsu Material
2489DocType: Material Request ItemFor WarehouseUntuk Gudang
2490DocType: EmployeeOffer DatePenawaran Tanggal
2491apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsKutipan
2492DocType: Hub SettingsAccess TokenAkses Token
2493DocType: Sales Invoice ItemSerial NoSerial ada
2494apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstCukup masukkan Maintaince Detail pertama
2495DocType: ItemIs Fixed Asset ItemApakah Fixed Asset Barang
2496DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
2497DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageJika Anda memiliki format cetak yang panjang, fitur ini dapat digunakan untuk membagi halaman yang akan dicetak pada beberapa halaman dengan semua header dan footer pada setiap halaman
2498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2499DocType: Purchase InvoiceItemsItems
2500DocType: Fiscal YearYear NameNama Tahun
2501DocType: Process PayrollProcess PayrollProses Payroll
2502apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
2503DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Barang
2504DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
2505DocType: Payment ReconciliationMaximum Invoice AmountMaksimum Faktur Jumlah
2506DocType: Purchase Invoice ItemImage ViewCitra Tampilan
2507DocType: IssueOpening TimeMembuka Waktu
2508apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
2509apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
2510apps/erpnext/erpnext/stock/doctype/item/item.py +553Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
2511DocType: Shipping RuleCalculate Based OnHitung Berbasis On
2512DocType: Delivery Note ItemFrom WarehouseDari Gudang
2513DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
2514DocType: Tax RuleShipping CityPengiriman Kota
2515apps/erpnext/erpnext/stock/doctype/item/item.js +58This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setBarang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
2516DocType: AccountPurchase UserPembelian Pengguna
2517DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
2518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsArus Kas dari Operasi
2519apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedTemplate Default Address tidak bisa dihapus
2520DocType: Sales InvoiceShipping RuleAturan Pengiriman
2521DocType: Journal EntryPrint HeadingCetak Pos
2522DocType: QuotationMaintenance ManagerManajer Pemeliharaan
2523apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh nol
2524apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
2525DocType: C-FormAmended FromDiubah Dari
2526apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw MaterialBahan Baku
2527DocType: Leave ApplicationFollow via EmailIkuti via Email
2528DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
2529apps/erpnext/erpnext/accounts/doctype/account/account.py +183Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
2530apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
2531apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
2532apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstSilakan pilih Posting Tanggal pertama
2533apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTanggal pembukaan harus sebelum Tanggal Penutupan
2534DocType: Leave Control PanelCarry ForwardCarry Teruskan
2535apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
2536DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
2537ProducedDiproduksi
2538DocType: ItemItem Code for SuppliersItem Code untuk Pemasok
2539DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
2540apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralUmum
2541apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadLampirkan Surat
2542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
2543apps/erpnext/erpnext/public/js/setup_wizard.js +214List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti.
2544apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Barang {0}
2545DocType: Journal EntryBank EntryBank Masuk
2546DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
2547apps/erpnext/erpnext/templates/generators/item.html +68Add to CartTambahkan ke Keranjang Belanja
2548apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
2549apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
2550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesBeban pos
2551apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Kenyamanan
2553DocType: Purchase OrderThe date on which recurring order will be stopTanggal perintah berulang akan berhenti
2554DocType: Quality InspectionItem Serial NoItem Serial No
2555apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow
2556apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentTotal Hadir
2557apps/erpnext/erpnext/public/js/setup_wizard.js +293HourJam
2558apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerial Barang {0} tidak dapat diperbarui \ menggunakan Stock Rekonsiliasi
2559apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603Transfer Material to SupplierMentransfer Bahan untuk Pemasok
2560apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptBaru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Masuk atau Penerimaan Pembelian
2561DocType: LeadLead TypeTimbal Type
2562apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationBuat Quotation
2563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesAnda tidak berwenang untuk menyetujui daun di Blok Tanggal
2564apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +357All these items have already been invoicedSemua barang-barang tersebut telah ditagih
2565apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
2566DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
2567DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru setelah penggantian
2568DocType: Features SetupPoint of SalePoint of Sale
2569DocType: AccountTaxPPN
2570apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Baris {0}: {1} tidak valid {2}
2571apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439From Product BundleDari Bundle Produk
2572DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
2573DocType: Quality InspectionReport DateTanggal Laporan
2574DocType: C-FormInvoicesFaktur
2575DocType: Job OpeningJob TitleJabatan
2576DocType: Features SetupItem Groups in DetailsItem Grup dalam Rincian
2577apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Kuantitas untuk Industri harus lebih besar dari 0.
2578apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Mulai Point-of-Sale (POS)
2579apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
2580DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate dan Ketersediaan
2581DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
2582DocType: Pricing RuleCustomer GroupKelompok Pelanggan
2583apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
2584DocType: ItemWebsite DescriptionWebsite Description
2585apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityPerubahan Bersih Ekuitas
2586DocType: Serial NoAMC Expiry DateAMC Tanggal Berakhir
2587Sales RegisterDaftar Penjualan
2588DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
2589DocType: AddressPlantTanaman
2590apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
2591apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesRingkasan untuk bulan ini dan kegiatan yang tertunda
2592DocType: Customer GroupCustomer Group NameNama Kelompok Pelanggan
2593apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
2594DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSilakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya daun tahun fiskal ini
2595DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
2596DocType: ItemAttributesAtribut
2597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsDapatkan Produk
2598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountCukup masukkan Write Off Akun
2599apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DatePesanan terakhir Tanggal
2600apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceMembuat Cukai Faktur
2601apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Akun {0} tidak milik perusahaan {1}
2602DocType: C-FormC-FormC-Form
2603apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setID operasi tidak diatur
2604DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
2605DocType: Serial NoCreation Document TypePembuatan Dokumen Type
2606apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitMaint. Kunjungan
2607DocType: Leave TypeIs EncashApakah menjual
2608DocType: Purchase InvoiceMobile NoPonsel Tidak ada
2609DocType: Payment ToolMake Journal EntryMembuat Jurnal Entri
2610DocType: Leave AllocationNew Leaves AllocatedDaun baru Dialokasikan
2611apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
2612DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
2613DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
2614apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371CommercialKomersial
2615apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemInduk Barang {0} tidak harus menjadi Stok Item
2616DocType: Cost CenterDistribution IdId Distribusi
2617apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesLayanan mengagumkan
2618apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Semua Produk atau Jasa.
2619DocType: Purchase InvoiceSupplier AddressPemasok Alamat
2620apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Qty
2621apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
2622apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySeries adalah wajib
2623apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesJasa Keuangan
2624apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan sebesar {3}
2625DocType: Tax RuleSalesPenjualan
2626DocType: Stock Entry DetailBasic AmountDasar Jumlah
2627apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +169Warehouse required for stock Item {0}Gudang diperlukan untuk stok Barang {0}
2628DocType: Leave AllocationUnused leavesDaun terpakai
2629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2630DocType: CustomerDefault Receivable AccountsStandar Piutang Account
2631DocType: Tax RuleBilling StateNegara penagihan
2632DocType: Item ReorderTransferTransfer
2633apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
2634DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
2635apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date adalah wajib
2636apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
2637DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
2638DocType: Naming SeriesSetup SeriesPengaturan Series
2639DocType: Payment ReconciliationTo Invoice DateUntuk Faktur Tanggal
2640DocType: SupplierContact HTMLHubungi HTML
2641DocType: Landed Cost VoucherPurchase ReceiptsPenerimaan pembelian
2642apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Rule Harga diterapkan?
2643DocType: Quality InspectionDelivery Note NoPengiriman Note No
2644DocType: CompanyRetailEceran
2645apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existPelanggan {0} tidak ada
2646DocType: AttendanceAbsentAbsen
2647apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472Product BundleBundle Produk
2648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Row {0}: referensi tidak valid {1}
2649DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
2650DocType: Upload AttendanceDownload TemplateDownload Template
2651DocType: GL EntryRemarksKeterangan
2652DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
2653DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
2654DocType: Features SetupPOS ViewLihat POS
2655apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Catatan instalasi untuk No Serial
2656apps/erpnext/erpnext/public/js/queries.js +39Please specify aSilakan tentukan
2657DocType: Offer LetterAwaiting ResponseMenunggu Respon
2658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveDi atas
2659DocType: Salary SlipEarning & DeductionEarning & Pengurangan
2660apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupAkun {0} tidak dapat menjadi akun Grup
2661apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
2662apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
2663DocType: Holiday ListWeekly OffWeekly Off
2664DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
2665apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
2666DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
2667apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
2668apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Silakan set nilai default {0} di Perusahaan {1}
2669DocType: Serial NoCreation TimeWaktu Pembuatan
2670apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
2671DocType: Sales InvoiceProduct Bundle HelpProduk Bundle Bantuan
2672Monthly Attendance SheetLembar Kehadiran Bulanan
2673apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundTidak ada catatan ditemukan
2674apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: "Cost Center" adalah wajib untuk Item {2}
2675apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleDapatkan Produk dari Bundle Produk
2676apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveAkun {0} tidak aktif
2677DocType: GL EntryIs AdvanceApakah Muka
2678apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
2679apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoMasukkan 'Apakah subkontrak' sebagai Ya atau Tidak
2680DocType: Sales TeamContact No.Hubungi Nomor
2681apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening EntryTipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Saldo Awal
2682DocType: Features SetupSales DiscountsPenjualan Diskon
2683DocType: Hub SettingsSeller CountryPenjual Negara
2684apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublikasikan Produk di Website
2685DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
2686DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
2687apps/erpnext/erpnext/templates/generators/item.html +94SpecificationsSpesifikasi
2688DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
2689apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
2690apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderJumlah Pesanan
2691DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
2692DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
2693apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTambah Anak
2694DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
2695apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesTidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
2696apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2697apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisi Penjualan
2698DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
2699DocType: Tax RuleBilling CountryPenagihan Negara
2700Customers Not Buying Since Long TimePelanggan Tidak Membeli Sejak Long Time
2701DocType: Production OrderExpected Delivery DateDiharapkan Pengiriman Tanggal
2702apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
2703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesBeban Hiburan
2704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2705apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeUsia
2706DocType: Time LogBilling AmountPenagihan Jumlah
2707apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
2708apps/erpnext/erpnext/config/hr.py +18Applications for leave.Aplikasi untuk cuti.
2709apps/erpnext/erpnext/accounts/doctype/account/account.py +181Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
2710apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesBeban Legal
2711DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcHari bulan yang urutan otomatis akan dihasilkan misalnya 05, 28 dll
2712DocType: Sales InvoicePosting TimePosting Waktu
2713DocType: Sales Order% Amount Billed% Jumlah Ditagih
2714apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesBeban Telepon
2715DocType: Sales PartnerLogoLogo
2716DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
2717apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Tidak ada Barang dengan Serial No {0}
2718apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsTerbuka Pemberitahuan
2719apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesBeban Langsung
2720apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Pelanggan
2721apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesBiaya Perjalanan
2722DocType: Maintenance VisitBreakdownRincian
2723apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata: {1} tidak dapat dipilih
2724DocType: Bank Reconciliation DetailCheque DateCek Tanggal
2725apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
2726apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
2727apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
2728apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPercobaan
2729apps/erpnext/erpnext/stock/doctype/item/item.py +307Default Warehouse is mandatory for stock Item.Standar Warehouse adalah wajib bagi saham Barang.
2730apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Pembayaran gaji untuk bulan {0} dan tahun {1}
2731DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
2732apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Total Dibayar
2733Transferred QtyDitransfer Qty
2734apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
2735apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPerencanaan
2736apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMembuat Waktu Log Batch
2737apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedDiterbitkan
2738DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
2739apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemKami menjual item ini
2740apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdPemasok Id
2741apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Quantity should be greater than 0Kuantitas harus lebih besar dari 0
2742DocType: Journal EntryCash EntryMasuk Kas
2743DocType: Sales PartnerContact DescContact Info
2744apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Jenis daun seperti kasual, dll sakit
2745DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
2746DocType: BrandItem ManagerItem Manajer
2747DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambahkan baris untuk mengatur akun anggaran tahunan.
2748DocType: Buying SettingsDefault Supplier TypeStandar Pemasok Type
2749DocType: Production OrderTotal Operating CostTotal Biaya Operasional
2750apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154Note: Item {0} entered multiple timesCatatan: Barang {0} masuk beberapa kali
2751apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kontak.
2752DocType: NewsletterTest Email IdUji Email Id
2753apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationSingkatan Perusahaan
2754DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptJika Anda mengikuti Inspeksi Kualitas. Memungkinkan Barang QA Diperlukan dan QA ada di Penerimaan Pembelian
2755DocType: GL EntryParty TypeType Partai
2756apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
2757DocType: Item Attribute ValueAbbreviationSingkatan
2758apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
2759apps/erpnext/erpnext/config/hr.py +115Salary template master.Master Gaji Template.
2760DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
2761apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
2762DocType: Payment ToolSet Matching AmountsSet Jumlah Matching
2763DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
2764Sales FunnelPenjualan Saluran
2765apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySingkatan adalah wajib
2766apps/erpnext/erpnext/shopping_cart/utils.py +33CartTroli
2767apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTerima kasih atas minat Anda untuk berlangganan update kami
2768Qty to TransferJumlah Transfer
2769apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Harga untuk Memimpin atau Pelanggan.
2770DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit saham beku
2771Territory Target Variance Item Group-WiseWilayah Sasaran Variance Barang Group-Wise
2772apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSemua Grup Pelanggan
2773apps/erpnext/erpnext/controllers/accounts_controller.py +492{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
2774apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Template pajak adalah wajib.
2775apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
2776DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
2777DocType: AccountTemporarySementara
2778DocType: AddressPreferred Billing AddressDisukai Alamat Penagihan
2779DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
2780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretaris
2781DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
2782DocType: Pricing RuleBuyingPembelian
2783DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
2784apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Batch Waktu Log ini telah dibatalkan.
2785Reqd By DateReqd By Date
2786DocType: Salary Slip EarningSalary Slip EarningSlip Gaji Produktif
2787apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditor
2788apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
2789DocType: Purchase Taxes and ChargesItem Wise Tax DetailBarang Wise Detil Pajak
2790Item-wise Price List RateBarang-bijaksana Daftar Harga Tingkat
2791DocType: Purchase Order ItemSupplier QuotationPemasok Quotation
2792DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
2793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223{0} {1} is stopped{0} {1} dihentikan
2794apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
2795DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
2796apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
2797apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsAcara Mendatang
2798apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan diwajibkan
2799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryEntri Cepat
2800apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Kembali
2801DocType: Purchase OrderTo ReceiveMenerima
2802apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2803DocType: Email DigestIncome / ExpensePenghasilan / Beban
2804DocType: EmployeePersonal EmailEmail Pribadi
2805apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceTotal Variance
2806DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
2807apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMemperantarai
2808DocType: AddressPostal Codekode Pos
2809DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
2810DocType: CustomerFrom LeadDari Timbal
2811apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Pesanan dirilis untuk produksi.
2812apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
2813apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Masuk
2814DocType: Hub SettingsName TokenNama Token
2815apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Standard SellingStandard Jual
2816apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
2817DocType: Serial NoOut of WarrantyOut of Garansi
2818DocType: BOM Replace ToolReplaceMengganti
2819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
2820apps/erpnext/erpnext/stock/doctype/item/item.py +58Please enter default Unit of MeasureMasukkan Satuan default Ukur
2821DocType: Purchase Invoice ItemProject NameNama Proyek
2822DocType: SupplierMention if non-standard receivable accountMenyebutkan jika non-standar piutang
2823DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
2824DocType: Features SetupItem Batch NosItem Batch Nos
2825DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbedaan
2826apps/erpnext/erpnext/config/learn.py +239Human ResourceSumber Daya Manusia
2827DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
2828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset pajak
2829DocType: BOM ItemBOM NoNo. BOM
2830apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
2831DocType: ItemMoving AverageMoving Average
2832DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
2833DocType: AccountDebitDebet
2834apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Daun harus dialokasikan dalam kelipatan 0,5
2835DocType: Production OrderOperation CostBiaya Operasi
2836apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload kehadiran dari file csv.
2837apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
2838DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Barang Group-bijaksana untuk Penjualan Orang ini.
2839DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Untuk menetapkan masalah ini, gunakan "Assign" tombol di sidebar.
2840DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Saham Lama Dari [Hari]
2841apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama.
2842apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
2843DocType: Currency ExchangeTo CurrencyUntuk Mata
2844DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
2845apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Jenis Beban Klaim.
2846DocType: ItemTaxesPPN
2847DocType: ProjectDefault Cost CenterStandar Biaya Pusat
2848DocType: Purchase InvoiceEnd DateTanggal Berakhir
2849DocType: EmployeeInternal Work HistorySejarah Kerja internal
2850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2851DocType: Maintenance VisitCustomer FeedbackPelanggan Umpan
2852DocType: AccountExpenseBiaya
2853DocType: Sales InvoiceExhibitionPameran
2854DocType: Item AttributeFrom RangeDari Rentang
2855apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan barang stok
2856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
2857apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan.
2858DocType: CompanyDomainDomain
2859Sales Order TrendsSales Order Trends
2860DocType: EmployeeHeld OnDiadakan Pada
2861apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksi Barang
2862Employee InformationInformasi Karyawan
2863apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Rate (%)
2864DocType: Stock Entry DetailAdditional CostBiaya tambahan
2865apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateTahun Keuangan Akhir Tanggal
2866apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherTidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher
2867apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572Make Supplier QuotationMembuat Pemasok Quotation
2868DocType: Quality InspectionIncomingIncoming
2869DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
2870DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP)
2871apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfMenambahkan pengguna ke organisasi Anda, selain diri Anda
2872apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
2873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveSantai Cuti
2874DocType: BatchBatch IDBatch ID
2875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346Note: {0}Catatan: {0}
2876Delivery Note TrendsTren pengiriman Note
2877apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryRingkasan minggu ini
2878apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} harus merupakan barang yang dibeli atau barang sub-kontrak di baris {1}
2879apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAccount: {0} hanya dapat diperbarui melalui Transaksi Bursa
2880DocType: GL EntryPartyPihak
2881DocType: Sales OrderDelivery DateTanggal Pengiriman
2882DocType: OpportunityOpportunity DatePeluang Tanggal
2883DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
2884DocType: Purchase OrderTo BillBill
2885DocType: Material Request% OrderedMemerintahkan%
2886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
2887apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAvg. Tingkat Membeli
2888DocType: TaskActual Time (in Hours)Waktu yang sebenarnya (di Jam)
2889DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
2890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}Total kuantitas Issue / transfer {0} Material Permintaan {1} tidak dapat lebih besar daripada kuantitas yang diminta {2} untuk Item {3}
2891apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletter
2892DocType: AddressShippingPengiriman
2893DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
2894DocType: DepartmentLeave Block ListTinggalkan Block List
2895DocType: CustomerTax IDId pajak
2896apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankBarang {0} tidak setup untuk Serial Nos Kolom harus kosong
2897DocType: Accounts SettingsAccounts SettingsPengaturan Akun
2898DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
2899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTanaman dan Mesin
2900DocType: Sales PartnerPartner's WebsitePartner Website
2901DocType: OpportunityTo DiscussUntuk Diskusikan
2902DocType: SMS SettingsSMS SettingsPengaturan SMS
2903apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAkun sementara
2904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackHitam
2905DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Barang
2906DocType: AccountAuditorAkuntan
2907DocType: Purchase OrderEnd date of current order's periodTanggal akhir periode orde berjalan
2908apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterMembuat Penawaran Surat
2909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnKembali
2910DocType: Production Order OperationProduction Order OperationPesanan Operasi Produksi
2911DocType: Pricing RuleDisableNonaktifkan
2912DocType: Project TaskPending ReviewPending Ulasan
2913DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
2914apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdPelanggan Id
2915apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeUntuk waktu harus lebih besar dari Dari Waktu
2916DocType: Journal Entry AccountExchange RateNilai Tukar
2917apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedSales Order {0} tidak disampaikan
2918apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
2919DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
2920DocType: AccountAssetAset
2921DocType: Project TaskTask IDTugas ID
2922apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"misalnya "MC "
2923apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsSaham tidak bisa eksis untuk Item {0} karena memiliki varian
2924Sales Person-wise Transaction SummaryPenjualan Orang-bijaksana Rangkuman Transaksi
2925apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existGudang {0} tidak ada
2926apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
2927DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
2928apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
2929DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang disampaikan terhadap Pengiriman ini Note
2930DocType: CustomerCustomer DetailsRincian pelanggan
2931DocType: EmployeeReports toLaporan untuk
2932DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
2933DocType: Sales InvoicePaid AmountDibayar Jumlah
2934Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
2935DocType: Item VariantItem VariantItem Variant
2936apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultMengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
2937apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'
2938apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementManajemen Kualitas
2939DocType: Production Planning ToolFilter based on customerFilter berdasarkan pelanggan
2940DocType: Payment Tool DetailAgainst Voucher NoTerhadap Voucher Tidak ada
2941apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
2942DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
2943DocType: Tax RulePurchasePembelian
2944apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyJumlah Saldo
2945DocType: Item GroupParent Item GroupInduk Barang Grup
2946apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
2947apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersPusat biaya
2948apps/erpnext/erpnext/config/stock.py +110Warehouses.Gudang.
2949DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTingkat di mana mata uang pemasok dikonversi ke mata uang dasar perusahaan
2950apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
2951DocType: OpportunityNext ContactHubungi Berikutnya
2952DocType: EmployeeEmployment TypeJenis Pekerjaan
2953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAktiva Tetap
2954Cash FlowArus kas
2955apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsPeriode aplikasi tidak bisa di dua catatan alokasi
2956DocType: Item GroupDefault Expense AccountBeban standar Akun
2957DocType: EmployeeNotice (days)Notice (hari)
2958DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
2959DocType: EmployeeEncashment DatePencairan Tanggal
2960apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryTerhadap Voucher Type harus menjadi salah satu Purchase Order, Purchase Invoice atau Journal Masuk
2961DocType: AccountStock AdjustmentPenyesuaian Stock
2962apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
2963DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
2964apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameBaru {0} Nama
2965apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
2966DocType: Job ApplicantApplicant NameNama Pemohon
2967DocType: Authorization RuleCustomer / Item NamePelanggan / Item Nama
2968DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKelompok agregat Item ** ** ke lain ** Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Barang **. Paket ** Barang ** harus "Apakah Stock Item" sebagai "No" dan "Apakah Penjualan Item" sebagai "Ya". Untuk Contoh: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi Bundle Produk baru Item. Catatan: BOM = Bill of Material
2969apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
2970DocType: Item Variant AttributeAttributeAtribut
2971apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeSilakan tentukan dari / ke berkisar
2972DocType: Serial NoUnder AMCDi bawah AMC
2973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountTingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
2974apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
2975DocType: BOM Replace ToolCurrent BOMBOM saat ini
2976apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTambahkan Nomor Serial
2977DocType: Production OrderWarehousesGudang
2978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryCetak dan Alat Tulis
2979apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeNode kelompok
2980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsBarang pembaruan Selesai
2981DocType: Workstationper hourper jam
2982DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
2983apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
2984DocType: CompanyDistributionDistribusi
2985apps/erpnext/erpnext/public/js/pos/pos.js +428Amount PaidJumlah Dibayar
2986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerManager Project
2987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchPengiriman
2988apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
2989DocType: AccountReceivablePiutang
2990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak diperbolehkan untuk mengubah Pemasok sebagai Purchase Order sudah ada
2991DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
2992DocType: Sales InvoiceSupplier ReferencePemasok Referensi
2993DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Jika dicentang, BOM untuk item sub-assembly akan dipertimbangkan untuk mendapatkan bahan baku. Jika tidak, semua item sub-assembly akan diperlakukan sebagai bahan baku.
2994DocType: Material RequestMaterial IssueMaterial Isu
2995DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
2996DocType: Employee EducationQualificationKualifikasi
2997DocType: Item PriceItem PriceItem Price
2998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Deterjen
2999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3000apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
3001DocType: WarehouseWarehouse NameGudang Nama
3002DocType: Naming SeriesSelect TransactionPilih Transaksi
3003apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserMasukkan Menyetujui Peran atau Menyetujui Pengguna
3004DocType: Journal EntryWrite Off EntryMenulis Off Masuk
3005DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
3006apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
3007apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Perusahaan hilang di gudang {0}
3008DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
3009apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45To Date should be within the Fiscal Year. Assuming To Date = {0}Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
3010DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
3011DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
3012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsTidak bisa membatalkan karena disampaikan Stock entri {0} ada
3013DocType: Purchase InvoiceIn WordsDalam Kata
3014apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
3015DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
3016DocType: Sales Order ItemFor ProductionUntuk Produksi
3017apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableMasukkan order penjualan pada tabel di atas
3018DocType: Project TaskView TaskLihat Task
3019apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onTahun pembukuan Anda dimulai
3020apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsCukup masukkan Pembelian Penerimaan
3021DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
3022DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
3023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
3024apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'
3025apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Pengaturan server masuk untuk email dukungan id. (Misalnya support@example.com)
3026apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyKekurangan Jumlah
3027apps/erpnext/erpnext/stock/doctype/item/item.py +577Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
3028DocType: Salary SlipSalary SlipSlip Gaji
3029apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Sampai Tanggal' harus diisi
3030DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat.
3031DocType: Sales Invoice ItemSales Order ItemSales Order Barang
3032DocType: Salary SlipPayment DaysHari Pembayaran
3033DocType: BOMManage cost of operationsMengelola biaya operasional
3034DocType: Features SetupItem AdvancedItem Lanjutan
3035DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ketika salah satu transaksi yang diperiksa "Dikirim", email pop-up secara otomatis dibuka untuk mengirim email ke terkait "Kontak" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email.
3036apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3037DocType: Employee EducationEmployee EducationPendidikan Karyawan
3038apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.Hal ini diperlukan untuk mengambil Item detail.
3039DocType: Salary SlipNet PayPay Net
3040DocType: AccountAccountAkun
3041apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial ada {0} telah diterima
3042Requested Items To Be TransferredProduk Diminta Akan Ditransfer
3043DocType: Purchase InvoiceRecurring IdBerulang Id
3044DocType: CustomerSales Team DetailsRincian Tim Penjualan
3045DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3046apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potensi peluang untuk menjual.
3047apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Valid {0}
3048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveCuti Sakit
3049DocType: Email DigestEmail DigestEmail Digest
3050DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3051apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartmen Store
3052apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSistem Balance
3053apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3054apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Simpan dokumen pertama.
3055DocType: AccountChargeableDibebankan
3056DocType: CompanyChange AbbreviationUbah Singkatan
3057DocType: Expense Claim DetailExpense DateBeban Tanggal
3058DocType: ItemMax Discount (%)Max Diskon (%)
3059apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountPesanan terakhir Jumlah
3060DocType: CompanyWarnMemperingatkan
3061DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3062DocType: BOMManufacturing UserManufaktur Pengguna
3063DocType: Purchase OrderRaw Materials SuppliedDisediakan Bahan Baku
3064DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
3065apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3066DocType: AppraisalAppraisal TemplateTemplate Penilaian
3067DocType: Item GroupItem ClassificationKlasifikasi Barang
3068apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3069DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3070apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Periodperiode
3071General LedgerGeneral Ledger
3072apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Memimpin
3073DocType: Item Attribute ValueAttribute ValueNilai Atribut
3074apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id harus unik, sudah ada untuk {0}
3075Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3076apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstSilahkan pilih {0} pertama
3077DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Barang Group di tabel rincian
3078apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
3079DocType: Sales InvoiceCommissionKomisi
3080DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> default Template </ h4> <p> <a Menggunakan href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> dan semua bidang Alamat ( termasuk Custom Fields jika ada) akan tersedia </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% jika% address_line2} {{address_line2}} & lt; br & gt; { % endif -%} {{kota}} & lt; br & gt; {% jika negara%} {{negara}} & lt; br & gt; {% endif -%} {% jika kode PIN%} PIN: {{kode PIN}} & lt; br & gt; {% endif -%} {{negara}} & lt; br & gt; {% jika ponsel%} Telepon: {{ponsel}} & lt; br & gt; { % endif -%} {% jika faks%} Fax: {{faks}} & lt; br & gt; {% endif -%} {% jika email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3081DocType: Salary Slip DeductionDefault AmountJumlah standar
3082apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3083apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryRingkasan ini Bulan ini
3084DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3085apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
3086DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
3087Project wise Stock TrackingProject Tracking Stock bijaksana
3088apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadwal pemeliharaan {0} ada terhadap {0}
3089DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3090DocType: Item Customer DetailRef CodeRef Kode
3091apps/erpnext/erpnext/config/hr.py +13Employee records.Catatan karyawan.
3092DocType: HR SettingsPayroll SettingsPengaturan Payroll
3093apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3094apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderOrder
3095apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3096apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Pilih Merek ...
3097DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3098apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
3099DocType: SupplierAddress and ContactsAlamat dan Kontak
3100DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3101apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Simpan web 900px ramah (w) oleh 100px (h)
3102apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplatePesanan produksi tidak dapat diajukan terhadap Template Barang
3103apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemBiaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
3104DocType: Payment ToolGet Outstanding VouchersDapatkan Posisi Voucher
3105DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3106DocType: AppraisalStart DateTanggal Mulai
3107apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3108apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik di sini untuk memverifikasi
3109apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
3110DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3111DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Tampilkan "In Stock" atau "Tidak di Bursa" didasarkan pada stok yang tersedia di gudang ini.
3112apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Material (BOM)
3113DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh pemasok untuk memberikan
3114DocType: Time LogHoursJam
3115DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
3116apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemHapus item jika biaya ini tidak berlaku untuk item
3117DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
3118apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600ReceiveMenerima
3119DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
3120apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3121DocType: EmployeeEducational QualificationKualifikasi Pendidikan
3122DocType: WorkstationOperating CostsBiaya Operasional
3123DocType: Employee Leave ApproverEmployee Leave ApproverKaryawan Tinggalkan Approver
3124apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} telah berhasil ditambahkan ke daftar Newsletter.
3125apps/erpnext/erpnext/stock/doctype/item/item.py +433Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
3126apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.
3127DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Guru Manajer
3128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Production Order {0} must be submittedPesanan produksi {0} harus diserahkan
3129apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
3130apps/erpnext/erpnext/config/stock.py +136Main ReportsLaporan Utama
3131apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSampai saat ini tidak dapat sebelumnya dari tanggal
3132DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3133apps/erpnext/erpnext/stock/doctype/item/item.js +193Add / Edit PricesTambah / Edit Harga
3134apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersBagan Pusat Biaya
3135Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
3136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295My OrdersPesanan saya
3137DocType: Price ListPrice List NameDaftar Harga Nama
3138DocType: Time LogFor ManufacturingUntuk Manufaktur
3139apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotal
3140DocType: BOMManufacturingManufaktur
3141Ordered Items To Be DeliveredMemerintahkan Items Akan Disampaikan
3142DocType: AccountIncomePenghasilan
3143DocType: Industry TypeIndustry TypeJenis Industri
3144apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Ada yang salah!
3145apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesPeringatan: Tinggalkan aplikasi berisi tanggal blok berikut
3146apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah disampaikan
3147apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
3148DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Perusahaan Mata Uang)
3149apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
3150apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosMasukkan nos ponsel yang valid
3151DocType: Budget DetailBudget DetailRincian Anggaran
3152apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingMasukkan pesan sebelum mengirimnya
3153apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profil
3154apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
3155apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedWaktu Log {0} sudah ditagih
3156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansPinjaman Tanpa Jaminan
3157DocType: Cost CenterCost Center NameBiaya Nama Pusat
3158DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
3159apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Paid Amt
3160DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
3161DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3162Serial No Service Contract ExpirySerial No Layanan Kontrak kadaluarsa
3163DocType: ItemUnit of Measure ConversionUnit Konversi Ukur
3164apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedKaryawan tidak dapat diubah
3165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
3166DocType: Naming SeriesHelp HTMLBantuan HTML
3167apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
3168apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Penyisihan over-{0} menyeberang untuk Item {1}
3169DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini milik.
3170apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersPemasok Anda
3171apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
3172apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Lain Struktur Gaji {0} aktif untuk karyawan {1}. Silakan membuat statusnya 'aktif' untuk melanjutkan.
3173DocType: Purchase InvoiceContactKontak
3174apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromDiterima dari
3175DocType: Features SetupExportsEkspor
3176DocType: LeadConvertedDikonversi
3177DocType: ItemHas Serial NoMemiliki Serial No
3178DocType: EmployeeDate of IssueTanggal Issue
3179apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3180apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Row # {0}: Set Pemasok untuk item {1}
3181apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} melekat Butir {1} tidak dapat ditemukan
3182DocType: IssueContent TypeContent Type
3183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3184DocType: ItemList this Item in multiple groups on the website.Daftar Barang ini dalam beberapa kelompok di website.
3185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
3186apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
3187apps/erpnext/erpnext/accounts/doctype/account/account.py +90You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
3188DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
3189DocType: Payment ReconciliationFrom Invoice DateDari Faktur Tanggal
3190DocType: Cost CenterBudgetsAnggaran
3191apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Apa gunanya?
3192DocType: Delivery NoteTo WarehouseUntuk Gudang
3193apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
3194Average Commission RateRata-rata Komisi Tingkat
3195apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item"Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-stok
3196apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
3197DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
3198DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
3199apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
3200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalListrik
3201DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
3202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
3203apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
3204apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimDari Garansi Klaim
3205DocType: Stock EntryDefault Source WarehouseSumber standar Gudang
3206DocType: ItemCustomer CodeKode Pelanggan
3207apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Birthday Reminder untuk {0}
3208apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderHari Sejak Orde terakhir
3209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
3210DocType: Buying SettingsNaming SeriesPenamaan Series
3211DocType: Leave Block ListLeave Block List NameTinggalkan Nama Block List
3212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3213apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
3214apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersPelanggan impor
3215DocType: Target DetailTarget QtySasaran Qty
3216DocType: AttendancePresentada
3217apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh disampaikan
3218DocType: Notification ControlSales Invoice MessagePenjualan Faktur Pesan
3219apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityPenutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
3220DocType: Authorization RuleBased OnBerdasarkan
3221DocType: Sales Order ItemOrdered QtyMemerintahkan Qty
3222apps/erpnext/erpnext/stock/doctype/item/item.py +589Item {0} is disabledItem {0} dinonaktifkan
3223DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
3224apps/erpnext/erpnext/controllers/recurring_document.py +163Period From and Period To dates mandatory for recurring {0}Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
3225apps/erpnext/erpnext/config/projects.py +13Project activity / task.Kegiatan proyek / tugas.
3226apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsMenghasilkan Gaji Slips
3227apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Membeli harus dicentang, jika "Berlaku Untuk" dipilih sebagai {0}
3228apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
3229DocType: Purchase InvoiceWrite Off Amount (Company Currency)Menulis Off Jumlah (Perusahaan Mata Uang)
3230apps/erpnext/erpnext/stock/doctype/item/item.py +424Row #{0}: Please set reorder quantityRow # {0}: Silakan mengatur kuantitas menyusun ulang
3231DocType: Landed Cost VoucherLanded Cost VoucherVoucher Biaya mendarat
3232apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Silakan set {0}
3233DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
3234DocType: EmployeeHealth DetailsDetail Kesehatan
3235DocType: Offer LetterOffer Letter TermsMenawarkan Surat Syarat
3236DocType: Features SetupTo track any installation or commissioning related work after salesUntuk melacak instalasi atau commissioning kerja terkait setelah penjualan
3237DocType: ProjectEstimated CostingPerkiraan Costing
3238DocType: Purchase Invoice AdvanceJournal Entry Detail NoMasuk Detil Journal No
3239DocType: Employee External Work HistorySalaryGaji
3240DocType: Serial NoDelivery Document TypePengiriman Dokumen Type
3241DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
3242apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
3243DocType: Sales OrderPartly DeliveredSebagian Disampaikan
3244DocType: Sales InvoiceExisting CustomerPelanggan yang sudah ada
3245DocType: Email DigestReceivablesPiutang
3246DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai pelanggan.
3247DocType: Quality Inspection ReadingReading 5Membaca 5
3248DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateMasukkan id email dipisahkan dengan koma, pesanan akan dikirimkan secara otomatis pada tanggal tertentu
3249apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Promosi diperlukan
3250DocType: Maintenance VisitMaintenance DatePemeliharaan Tanggal
3251DocType: Purchase Receipt ItemRejected Serial NoDitolak Serial No
3252apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterBaru Newsletter
3253apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
3254DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Contoh:. ABCD ##### Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong.
3255DocType: Upload AttendanceUpload AttendanceUpload Kehadiran
3256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
3257apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Penuaan Rentang 2
3258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountJumlah
3259apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
3260Sales AnalyticsPenjualan Analytics
3261DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
3262apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenyiapkan Email
3263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterMasukkan mata uang default di Perusahaan Guru
3264DocType: Stock Entry DetailStock Entry DetailStock Masuk Detil
3265apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersPengingat harian
3266apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
3267apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNew Account Name
3268DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
3269DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
3270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceLayanan Pelanggan
3271DocType: ItemThumbnailKuku ibu jari
3272DocType: Item Customer DetailItem Customer DetailBarang Pelanggan Detil
3273apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailKonfirmasi Email Anda
3274apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Penawaran calon Ayub.
3275DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
3276apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodJumlah daun dialokasikan lebih dari hari pada periode
3277apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemItem {0} harus stok Barang
3278DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Kerja In Progress Gudang
3279apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
3280apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
3281apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemItem {0} harus Item Penjualan
3282DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
3283DocType: AccountEquityModal
3284DocType: Sales OrderPrinting DetailsPercetakan Detail
3285DocType: TaskClosing DateClosing Date
3286DocType: Sales Order ItemProduced QuantityDiproduksi Jumlah
3287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInsinyur
3288apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Sub Sidang
3289apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
3290DocType: Sales PartnerPartner TypeMitra Type
3291DocType: Purchase Taxes and ChargesActualAktual
3292DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskon
3293DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
3294DocType: Production OrderProduction OrderPesanan Produksi
3295apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedInstalasi Catatan {0} telah disampaikan
3296DocType: Quotation ItemAgainst DocnameTerhadap Docname
3297DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
3298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3299DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
3300DocType: BOMRaw Material CostBiaya Bahan Baku
3301DocType: ItemRe-Order LevelRe-order Tingkat
3302DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Masukkan item dan qty direncanakan untuk yang Anda ingin meningkatkan pesanan produksi atau download bahan baku untuk analisis.
3303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePart-time
3304DocType: EmployeeApplicable Holiday ListDaftar hari libur yang berlaku
3305DocType: EmployeeChequeCek
3306apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeri Diperbarui
3307apps/erpnext/erpnext/accounts/doctype/account/account.py +143Report Type is mandatoryJenis Laporan adalah wajib
3308DocType: ItemSerial Number SeriesSerial Number Series
3309apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi saham Barang {0} berturut-turut {1}
3310apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Grosir
3311DocType: IssueFirst Responded OnPertama Menanggapi On
3312DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
3313apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouPengguna Pertama: Anda
3314apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
3315apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledBerhasil Berdamai
3316DocType: Production OrderPlanned End DateDirencanakan Tanggal Berakhir
3317apps/erpnext/erpnext/config/stock.py +43Where items are stored.Dimana item disimpan.
3318DocType: Tax RuleValidityKeabsahan
3319apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFaktur Jumlah
3320DocType: AttendanceAttendanceKehadiran
3321DocType: BOMMaterialsbahan materi
3322DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan.
3323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
3324apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Template pajak untuk membeli transaksi.
3325Item PricesHarga Barang
3326DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
3327DocType: Period Closing VoucherPeriod Closing VoucherVoucher Periode penutupan
3328apps/erpnext/erpnext/config/stock.py +120Price List master.Daftar harga Master.
3329DocType: TaskReview DateUlasan Tanggal
3330DocType: Purchase InvoiceAdvance PaymentsUang Muka
3331DocType: Purchase Taxes and ChargesOn Net TotalPada Bersih Jumlah
3332apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
3333apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolTidak ada izin untuk menggunakan Alat Pembayaran
3334apps/erpnext/erpnext/controllers/recurring_document.py +189'Notification Email Addresses' not specified for recurring %s'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s
3335apps/erpnext/erpnext/accounts/doctype/account/account.py +108Currency can not be changed after making entries using some other currencyMata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
3336DocType: CompanyRound Off AccountBulat Off Akun
3337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesBeban Administrasi
3338apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultasi
3339DocType: Customer GroupParent Customer GroupInduk Pelanggan Grup
3340apps/erpnext/erpnext/public/js/pos/pos.js +435ChangePerubahan
3341DocType: Purchase InvoiceContact EmailEmail Kontak
3342DocType: Appraisal GoalScore EarnedSkor Earned
3343apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"misalnya "My Company LLC "
3344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodPemberitahuan Masa
3345DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3346apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
3347DocType: Packing SlipGross Weight UOMBerat Kotor UOM
3348DocType: Email DigestReceivables / PayablesPiutang / Hutang
3349DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
3350apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountAkun kredit
3351DocType: Landed Cost ItemLanded Cost ItemLanded Biaya Barang
3352apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesTampilkan nilai nol
3353DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsJumlah barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
3354DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
3355DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Barang
3356apps/erpnext/erpnext/stock/doctype/item/item.py +572Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
3357DocType: ItemDefault WarehouseStandar Gudang
3358DocType: TaskActual End Date (via Time Logs)Sebenarnya Tanggal Akhir (via Waktu Log)
3359apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Anggaran tidak dapat diberikan terhadap Account Group {0}
3360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerMasukkan pusat biaya orang tua
3361DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3362apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-saham
3363DocType: IssueSupport TeamDukungan Tim
3364DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
3365DocType: BatchBatchBatch
3366apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceKeseimbangan
3367DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
3368DocType: Journal EntryDebit NoteDebit Note
3369DocType: Stock EntryAs per Stock UOMPer Saham UOM
3370apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
3371DocType: Journal EntryTotal DebitJumlah Debit
3372DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Barang
3373apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonPenjualan Orang
3374DocType: Sales InvoiceCold CallingCalling Dingin
3375DocType: SMS ParameterSMS ParameterParameter SMS
3376DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3377DocType: LeadBlog SubscriberBlog Subscriber
3378apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
3379DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari
3380DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
3381apps/erpnext/erpnext/config/hr.py +220Processing PayrollPengolahan Payroll
3382DocType: Opportunity ItemBasic RateHarga Dasar
3383DocType: GL EntryCredit AmountJumlah kredit
3384apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSet as Hilang
3385apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Catatan
3386DocType: CustomerCredit Days Based OnHari Kredit Berdasarkan
3387DocType: Tax RuleTax RuleAturan pajak
3388DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMenjaga Tingkat Sama Sepanjang Siklus Penjualan
3389DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
3390apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} telah diserahkan
3391Items To Be RequestedItems Akan Diminta
3392apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +593Get Last Purchase RateDapatkan Terakhir Purchase Rate
3393DocType: Time LogBilling Rate based on Activity Type (per hour)Tingkat penagihan berdasarkan Jenis Kegiatan (per jam)
3394DocType: CompanyCompany InfoInfo Perusahaan
3395apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentPerusahaan Email ID tidak ditemukan, maka surat tidak terkirim
3396apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
3397DocType: Production Planning ToolFilter based on itemFilter berdasarkan pada item
3398apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountAkun Debit
3399DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
3400DocType: AttendanceEmployee NameNama Karyawan
3401DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
3402apps/erpnext/erpnext/accounts/doctype/account/account.py +124Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
3403DocType: Purchase CommonPurchase CommonPembelian Umum
3404apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
3405DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
3406apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityDari Peluang
3407apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsManfaat Karyawan
3408DocType: Sales InvoiceIs POSApakah POS
3409apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
3410DocType: Production OrderManufactured QtyDiproduksi Qty
3411DocType: Purchase Receipt ItemAccepted QuantityKuantitas Diterima
3412apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak ada
3413apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Bills diajukan ke Pelanggan.
3414apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
3415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +482Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
3416apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pelanggan telah ditambahkan
3417DocType: Maintenance ScheduleScheduleJadwal
3418DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Tentukan Anggaran untuk Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat &quot;Daftar Perusahaan&quot;
3419DocType: AccountParent AccountRekening Induk
3420DocType: Quality Inspection ReadingReading 3Membaca 3
3421HubPusat
3422DocType: GL EntryVoucher TypeVoucher Type
3423apps/erpnext/erpnext/public/js/pos/pos.js +96Price List not found or disabledDaftar Harga tidak ditemukan atau dinonaktifkan
3424DocType: Expense ClaimApprovedDisetujui
3425DocType: Pricing RulePriceHarga
3426apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
3427DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Memilih "Ya" akan memberikan identitas unik untuk setiap entitas dari produk ini yang dapat dilihat dalam Serial No guru.
3428apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
3429DocType: EmployeeEducationPendidikan
3430DocType: Selling SettingsCampaign Naming ByPenamaan Promosi dengan
3431DocType: EmployeeCurrent Address IsAlamat saat ini adalah
3432apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Opsional. Set mata uang default perusahaan, jika tidak ditentukan.
3433DocType: AddressOfficeKantor
3434apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Pencatatan Jurnal akuntansi.
3435DocType: Delivery Note ItemAvailable Qty at From WarehouseJumlah yang tersedia di Gudang Dari
3436apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Silakan pilih Rekam Karyawan pertama.
3437apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
3438apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akun Pajak
3439apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountMasukkan Beban Akun
3440DocType: AccountStockStock
3441DocType: EmployeeCurrent AddressAlamat saat ini
3442DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan
3443DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Industri
3444apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch Persediaan
3445DocType: EmployeeContract End DateTanggal Kontrak End
3446DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Pesanan Penjualan ini terhadap Proyek apapun
3447DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas
3448apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +679From Supplier QuotationDari Pemasok Quotation
3449DocType: Deduction TypeDeduction TypePengurangan Type
3450DocType: AttendanceHalf DayHalf Day
3451DocType: Pricing RuleMin QtyMin Qty
3452DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Untuk melacak item dalam penjualan dan dokumen pembelian dengan nos batch. &quot;Industri yang dipilih: Kimia&quot;
3453DocType: GL EntryTransaction DateTransaction Tanggal
3454DocType: Production Plan ItemPlanned QtyRencana Qty
3455apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxTotal Pajak
3456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
3457DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
3458DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
3459apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
3460DocType: Notification ControlPurchase Receipt MessagePenerimaan Pembelian Pesan
3461DocType: Production OrderActual Start DateTanggal Mulai Aktual
3462DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang disampaikan terhadap Sales Order ini
3463apps/erpnext/erpnext/config/stock.py +23Record item movement.Gerakan barang Rekam.
3464DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Daftar Pelanggan
3465DocType: Hub SettingsHub SettingsPengaturan Hub
3466DocType: ProjectGross Margin %Gross Margin%
3467DocType: BOMWith OperationsDengan Operasi
3468apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
3469Monthly Salary RegisterGaji Bulanan Daftar
3470DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat pelanggan
3471DocType: BOM OperationBOM OperationBOM Operation
3472DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
3473apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowCukup masukkan Jumlah Pembayaran minimal satu baris
3474DocType: POS ProfilePOS ProfilePOS Profil
3475apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
3476apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountBaris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi
3477apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidJumlah Tunggakan
3478apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableWaktu Log tidak dapat ditagih
3479apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
3480apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserPembeli
3481apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeGaji bersih yang belum dapat negatif
3482apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallySilahkan masukkan Terhadap Voucher manual
3483DocType: SMS SettingsStatic ParametersParameter Statis
3484DocType: Purchase OrderAdvance PaidMuka Dibayar
3485DocType: ItemItem TaxPajak Barang
3486DocType: Expense ClaimEmployees Email IdKaryawan Email Id
3487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKewajiban Lancar
3488apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsKirim SMS massal ke kontak Anda
3489DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
3490apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryRealisasi Jumlah wajib
3491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKartu Kredit
3492DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
3493apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Pengaturan default untuk transaksi saham.
3494DocType: Purchase InvoiceNext DateBerikutnya Tanggal
3495DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
3496apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesCukup masukkan Pajak dan Biaya
3497DocType: Sales Invoice ItemDrop ShipDrop Kapal
3498DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenDi sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak
3499DocType: Hub SettingsSeller NamePenjual Nama
3500DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
3501DocType: Item GroupGeneral SettingsPengaturan Umum
3502apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameDari Mata dan Mata Uang Untuk tidak bisa sama
3503DocType: Stock EntryRepackDipak
3504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
3505DocType: Item AttributeNumeric ValuesNilai numerik
3506apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoPasang Logo
3507DocType: CustomerCommission RateKomisi Tingkat
3508apps/erpnext/erpnext/stock/doctype/item/item.js +53Make VariantMembuat Varian
3509apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
3510apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyCart adalah Kosong
3511DocType: Production OrderActual Operating CostRealisasi Biaya Operasi
3512apps/erpnext/erpnext/accounts/doctype/account/account.py +79Root cannot be edited.Root tidak dapat diedit.
3513apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountJumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah
3514DocType: Manufacturing SettingsAllow Production on HolidaysBiarkan Produksi di hari libur
3515DocType: Sales OrderCustomer's Purchase Order DateNasabah Purchase Order Tanggal
3516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockModal
3517DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
3518apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSilakan pilih file csv
3519DocType: Purchase OrderTo Receive and BillUntuk Menerima dan Bill
3520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerPerancang
3521apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateSyarat dan Ketentuan Template
3522DocType: Serial NoDelivery DetailsDetail Pengiriman
3523apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +390Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
3524DocType: ItemAutomatically create Material Request if quantity falls below this levelSecara otomatis membuat Bahan Permintaan jika kuantitas turun di bawah tingkat ini
3525Item-wise Purchase RegisterBarang-bijaksana Pembelian Register
3526DocType: BatchExpiry DateTanggal Berakhir
3527apps/erpnext/erpnext/stock/doctype/item/item.py +418To set reorder level, item must be a Purchase Item or Manufacturing ItemUntuk mengatur tingkat pemesanan ulang, barang harus Item Pembelian atau Manufacturing Barang
3528Supplier Addresses and ContactsPemasok Alamat dan Kontak
3529apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSilahkan pilih Kategori pertama
3530apps/erpnext/erpnext/config/projects.py +18Project master.Menguasai proyek.
3531DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
3532apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Setengah Hari)
3533DocType: SupplierCredit DaysHari Kredit
3534DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
3535apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMDapatkan item dari BOM
3536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
3537apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Material
3538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
3539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Tanggal
3540DocType: EmployeeReason for LeavingAlasan Meninggalkan
3541DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
3542DocType: GL EntryIs OpeningApakah Membuka
3543apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
3544apps/erpnext/erpnext/accounts/doctype/account/account.py +197Account {0} does not existAkun {0} tidak ada
3545DocType: AccountCashkas
3546DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.