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brotherton-erpnext/erpnext/translations/id.csv
Nabin Hait bf9e8cfbcc [translations]
2015-12-28 14:38:22 +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 +45Account {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 +661From 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
37DocType: 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.
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
39apps/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})
40DocType: Manufacturing SettingsDefault 10 minsBawaan 10 menit
41DocType: Leave TypeLeave Type NameTinggalkan Type Nama
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeri Diperbarui Berhasil
43DocType: Pricing RuleApply OnTerapkan Pada
44DocType: Item PriceMultiple Item prices.Multiple Item harga.
45Purchase Order Items To Be ReceivedPurchase Order Items Akan Diterima
46DocType: SMS CenterAll Supplier ContactKontak semua pemasok
47DocType: Quality Inspection ReadingParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
48apps/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
49apps/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})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationTinggalkan Aplikasi Baru
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
52DocType: 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
53DocType: Mode of Payment AccountMode of Payment AccountCara Rekening Pembayaran
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsTampilkan Varian
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKuantitas
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredit (Kewajiban)
57DocType: Employee EducationYear of PassingTahun Passing
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockDalam Persediaan
59DocType: DesignationDesignationPenunjukan
60DocType: Production Plan ItemProduction Plan ItemRencana Produksi Barang
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileMembuat baru Profil POS
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePerawatan Kesehatan
64DocType: Purchase InvoiceMonthlyBulanan
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Keterlambatan pembayaran (Hari)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607InvoiceFaktur
67DocType: Maintenance Schedule ItemPeriodicityMasa haid
68apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressAlamat Email
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
70DocType: CompanyAbbrSingkatan
71DocType: Appraisal GoalScore (0-5)Skor (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoKendaraan yang
75apps/erpnext/erpnext/public/js/pos/pos.js +534Please select Price ListSilakan pilih Daftar Harga
76DocType: Production Order OperationWork In ProgressBekerja In Progress
77DocType: EmployeeHoliday ListLiburan List
78DocType: Time LogTime LogWaktu Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +292AccountantAkuntan
80DocType: Cost CenterStock UserBursa Pengguna
81DocType: CompanyPhone NoTelepon yang
82DocType: 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.
83apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}Baru {0}: # {1}
84Sales Partners CommissionPenjualan Mitra Komisi
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSingkatan tidak dapat melebihi 5 karakter
86apps/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.
87apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
88DocType: BOMOperationsOperasi
89apps/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}
90DocType: BinQuantity Requested for PurchaseKuantitas Diminta Pembelian
91DocType: 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
92DocType: Packed ItemParent Detail docnameInduk Detil docname
93apps/erpnext/erpnext/public/js/setup_wizard.js +380KgKg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka untuk Job.
95DocType: Item AttributeIncrementKenaikan
96apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Gudang ...
97apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan
98apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
99DocType: EmployeeMarriedBelum Menikah
100apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak diizinkan untuk {0}
101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
102DocType: Payment ReconciliationReconcileMendamaikan
103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko bahan makanan
104DocType: Quality Inspection ReadingReading 1Membaca 1
105apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMembuat Bank Masuk
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
107apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis account adalah Gudang
108DocType: SMS CenterAll Sales PersonSemua Salesmen
109DocType: LeadPerson NameNama orang
110DocType: 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
111DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Barang
112DocType: AccountCreditPiutang
113apps/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
114DocType: POS ProfileWrite Off Cost CenterMenulis Off Biaya Pusat
115DocType: WarehouseWarehouse DetailDetil Gudang
116apps/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}
117DocType: Tax RuleTax TypeJenis pajak
118apps/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}
119DocType: ItemItem Image (if not slideshow)Barang Gambar (jika tidak slideshow)
120apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Pelanggan ada dengan nama yang sama
121DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Waktu Operasi Sebenarnya
122DocType: SMS LogSMS LogSMS Log
123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Disampaikan
124DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
125DocType: LeadInterestedTertarik
126apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
127apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} ke {1}
129DocType: ItemCopy From Item GroupSalin Dari Barang Grup
130DocType: Journal EntryOpening EntryMembuka Entri
131DocType: Stock EntryAdditional CostsBiaya tambahan
132apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
133DocType: LeadProduct EnquiryEnquiry Produk
134apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSilahkan masukkan perusahaan pertama
135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSilakan pilih Perusahaan pertama
136DocType: Employee EducationUnder GraduateUnder Graduate
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnSasaran On
138DocType: BOMTotal CostTotal Biaya
139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktivitas:
140apps/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
141apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPernyataan Rekening
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
144DocType: Expense Claim DetailClaim AmountKlaim Jumlah
145DocType: EmployeeMrMr
146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPemasok Type / Pemasok
147DocType: Naming SeriesPrefixAwalan
148apps/erpnext/erpnext/public/js/setup_wizard.js +377ConsumableConsumable
149DocType: Upload AttendanceImport LogImpor Log
150apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendKirim
151DocType: Sales Invoice ItemDelivered By SupplierDisampaikan Oleh Pemasok
152DocType: SMS CenterAll ContactSemua Kontak
153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
154DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesBeban saham
156DocType: NewsletterEmail Sent?Email Terkirim?
157DocType: Journal EntryContra EntryContra Masuk
158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Log
159DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
160DocType: Delivery NoteInstallation StatusStatus Instalasi
161apps/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}
162DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
163apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemItem {0} harus Pembelian Barang
164DocType: 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
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
166DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan diperbarui setelah Faktur Penjualan yang Dikirim.
167apps/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
168apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePengaturan untuk modul HR
169DocType: SMS CenterSMS CenterSMS Center
170DocType: BOM Replace ToolNew BOMNew BOM
171apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Waktu Log untuk Penagihan.
172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah terkirim
173DocType: LeadRequest TypePermintaan Type
174DocType: Leave ApplicationReasonAlasan
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionEksekusi
177apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
178apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Rincian operasi yang dilakukan.
179DocType: Serial NoMaintenance StatusStatus pemeliharaan
180apps/erpnext/erpnext/config/stock.py +258Items and PricingItem dan Harga
181apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
182DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
183apps/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}
184DocType: CustomerIndividualIndividu
185apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rencana kunjungan pemeliharaan.
186DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk pesan
187apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
188apps/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}
189apps/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
190apps/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}
191DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
192DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
193DocType: Production Planning ToolSales OrdersPenjualan Pesanan
194DocType: Purchase Taxes and ChargesValuationValuation
195apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSet sebagai Default
196Purchase Order TrendsPesanan Pembelian Trends
197apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Alokasi cuti untuk tahunan.
198DocType: Earning TypeEarning TypeProduktif Type
199DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
200DocType: Bank ReconciliationBank AccountBank Account/Rekening Bank
201DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
202DocType: Selling SettingsDefault TerritoryWilayah standar
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
204DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
206DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
207DocType: Sales InvoiceIs Opening EntryApakah Masuk Membuka
208DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika non-standar piutang yang berlaku
209apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
210apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPada diterima
211DocType: Sales PartnerResellerReseller
212apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyMasukkan Perusahaan
213DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Penjualan Faktur Barang
214Production Orders in ProgressPesanan produksi di Progress
215apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingKas Bersih dari Pendanaan
216DocType: LeadAddress & ContactAlamat & Kontak
217DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak terpakai dari alokasi sebelumnya
218apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
219DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
220Contact NameNama Kontak
221DocType: Production Plan ItemSO Pending QtySO Pending Qty
222DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
223apps/erpnext/erpnext/config/buying.py +18Request for purchase.Permintaan pembelian.
224apps/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
225apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearDaun per Tahun
227apps/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
228DocType: Time LogWill be updated when batched.Akan diperbarui bila batched.
229apps/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.
230apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
231DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
232DocType: Payment ToolReference NoReferensi Tidak
233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedTinggalkan Diblokir
234apps/erpnext/erpnext/stock/doctype/item/item.py +577Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
235apps/erpnext/erpnext/accounts/utils.py +341AnnualTahunan
236DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Barang
237DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
238DocType: Material Request ItemMin Order QtyMin Order Qty
239DocType: LeadDo Not ContactJangan Hubungi
240DocType: 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.
241apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
242DocType: ItemMinimum Order QtyMinimum Order Qty
243DocType: Pricing RuleSupplier TypePemasok Type
244DocType: ItemPublish in HubPublikasikan di Hub
245TerretoryTerretory
246apps/erpnext/erpnext/stock/doctype/item/item.py +597Item {0} is cancelledItem {0} dibatalkan
247apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestPermintaan Material
248DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
249DocType: ItemPurchase DetailsRincian pembelian
250apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Item {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}
251DocType: EmployeeRelationHubungan
252DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
253apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Dikonfirmasi pesanan dari pelanggan.
254DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantitas
255DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
256DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
257DocType: ContactIs Primary ContactApakah Kontak Utama
258DocType: Notification ControlNotification ControlPemberitahuan Kontrol
259DocType: LeadSuggestionsSaran
260DocType: 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.
261apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Cukup masukkan rekening kelompok orang tua untuk gudang {0}
262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
263DocType: SupplierAddress HTMLAlamat HTML
264DocType: LeadMobile No.Ponsel Nomor
265DocType: Maintenance ScheduleGenerate ScheduleMenghasilkan Jadwal
266DocType: Purchase Invoice ItemExpense HeadBeban Kepala
267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSilakan pilih Mengisi Tipe pertama
268apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
269apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 karakter
270DocType: 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
271apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKegiatan Biaya per Karyawan
272DocType: Accounts SettingsSettings for AccountsPengaturan Akun
273apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Mengelola Penjualan Orang Pohon.
274DocType: ItemSynced With HubDisinkronkan Dengan Hub
275apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordKata Sandi Salah
276DocType: ItemVariant OfVarian Of
277apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemItem {0} harus Layanan Barang
278apps/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'
279DocType: Period Closing VoucherClosing Account HeadMenutup Akun Kepala
280DocType: EmployeeExternal Work HistoryEksternal Sejarah Kerja
281apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
282DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
283DocType: LeadIndustryIndustri
284DocType: EmployeeJob ProfileProfil Job
285DocType: NewsletterNewsletterLaporan berkala
286DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
287DocType: Journal EntryMulti CurrencyMulti Currency
288DocType: Payment Reconciliation InvoiceInvoice TypeInvoice Type
289DocType: Sales Invoice ItemDelivery NotePengiriman Note
290apps/erpnext/erpnext/config/learn.py +72Setting up TaxesMenyiapkan Pajak
291apps/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.
292apps/erpnext/erpnext/stock/doctype/item/item.py +377{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
293apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
294DocType: WorkstationRent CostSewa Biaya
295apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSilakan pilih bulan dan tahun
296DocType: 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
297DocType: EmployeeCompany EmailPerusahaan Email
298DocType: GL EntryDebit Amount in Account CurrencyJumlah debit di Akun Mata Uang
299DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
300DocType: 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.
301apps/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
302apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Orde Dianggap
303apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
304apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueMasukkan 'Ulangi pada Hari Bulan' nilai bidang
305DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
306DocType: 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
307DocType: Item TaxTax RateTarif Pajak
308apps/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}
309apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select ItemPilih Barang
310apps/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
311apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedPurchase Invoice {0} sudah disampaikan
312apps/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}
313apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupDikonversi ke non-Grup
314apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPembelian Penerimaan harus diserahkan
315apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Item.
316DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
317DocType: GL EntryDebit AmountJumlah debit
318apps/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}
319apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat email Anda
320apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSilakan lihat lampiran
321DocType: Purchase Order% Received% Diterima
322apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Pengaturan Sudah Selesai!!
323Finished GoodsBarang Jadi
324DocType: Delivery NoteInstructionsInstruksi
325DocType: Quality InspectionInspected ByDiperiksa Oleh
326DocType: Maintenance VisitMaintenance TypePemeliharaan Type
327apps/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}
328DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBarang Kualitas Parameter Inspeksi
329DocType: Leave ApplicationLeave Approver NameTinggalkan Nama Approver
330Schedule DateJadwal Tanggal
331DocType: Packed ItemPacked ItemBarang Dikemas
332apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Pengaturan default untuk membeli transaksi.
333apps/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}
334apps/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.
335DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
336DocType: Purchase Invoice ItemItem NameNama Item
337DocType: Authorization RuleApproving User (above authorized value)Menyetujui Pengguna (di atas nilai yang berwenang)
338apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredit
339DocType: EmployeeWidowedJanda
340DocType: 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
341DocType: WorkstationWorking HoursJam Kerja
342DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
343apps/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.
344Purchase RegisterPembelian Register
345DocType: Landed Cost ItemApplicable ChargesBiaya yang berlaku
346DocType: WorkstationConsumable CostBiaya Consumable
347apps/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'
348DocType: Purchase ReceiptVehicle DateKendaraan Tanggal
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedis
350apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingAlasan untuk kehilangan
351apps/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}
352DocType: EmployeeSingleTunggal
353DocType: IssueAttachmentLampiran
354apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterAnggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
355DocType: AccountCost of Goods SoldHarga Pokok Penjualan
356DocType: Purchase InvoiceYearlyTahunan
357apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterMasukkan Biaya Pusat
358DocType: Journal Entry AccountSales OrderSales Order
359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Jual Tingkat
360DocType: Purchase OrderStart date of current order's periodTanggal periode pesanan saat ini mulai
361apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
362DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat
363DocType: Delivery Note% Installed% Terpasang
364apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSilahkan masukkan nama perusahaan pertama
365DocType: BOMItem DesriptionItem Desription
366DocType: Purchase InvoiceSupplier NamePemasok Nama
367apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualMembaca ERPNext Pedoman
368DocType: AccountIs GroupApakah Grup
369DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatis Set Serial Nos berdasarkan FIFO
370DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa Pemasok Faktur Nomor Keunikan
371apps/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.'
372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedTidak Dimulai
374DocType: LeadChannel PartnerMitra Channel
375DocType: AccountOld ParentInduk tua
376DocType: 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.
377DocType: Sales Taxes and Charges TemplateSales Master ManagerPenjualan Guru Manajer
378apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
379DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
380DocType: SMS LogSent OnDikirim Pada
381apps/erpnext/erpnext/stock/doctype/item/item.py +554Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
382DocType: HR SettingsEmployee record is created using selected field.
383DocType: Sales OrderNot ApplicableTidak Berlaku
384apps/erpnext/erpnext/config/hr.py +140Holiday master.Master Holiday.
385DocType: Material Request ItemRequired DateDiperlukan Tanggal
386DocType: Delivery NoteBilling AddressAlamat Penagihan
387apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please enter Item Code.Masukkan Item Code.
388DocType: BOMCostingBiaya
389DocType: 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
390apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
391DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
393DocType: Packing SlipFrom Package No.Dari Package No
394DocType: Item AttributeTo RangeBerkisar
395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek dan Deposit
396DocType: Features SetupImportsImpor
397apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun dialokasikan adalah wajib
398DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan
399apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKegiatan tertunda untuk hari ini
400apps/erpnext/erpnext/config/hr.py +28Attendance record.Catatan kehadiran.
401DocType: Bank ReconciliationJournal EntriesEntries Journal
402DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
403DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu Antara Operasi (di menit)
404DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Jasa.
405DocType: Journal EntryAccounts PayableHutang
406apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambahkan Pelanggan
407apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Tidak ada
408DocType: Pricing RuleValid UptoValid Upto
409apps/erpnext/erpnext/public/js/setup_wizard.js +322List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePenghasilan Langsung
411apps/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
412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPetugas Administrasi
413DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
414apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySilakan pilih Perusahaan
415DocType: Stock EntryDifference AccountPerbedaan Akun
416apps/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.
417apps/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
418DocType: Production OrderAdditional Operating CostTambahan Biaya Operasi
419apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
420apps/erpnext/erpnext/stock/doctype/item/item.py +458To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
421DocType: Shipping RuleNet WeightBerat Bersih
422DocType: EmployeeEmergency PhoneDarurat Telepon
423Serial No Warranty ExpirySerial No Garansi kadaluarsa
424DocType: Sales OrderTo DeliverMengantarkan
425DocType: Purchase Invoice ItemItemBarang
426DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
427DocType: AccountProfit and LossLaba Rugi
428apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingMengelola Subkontrak
429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureFurniture dan Fixture
430DocType: 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
431apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
432DocType: Selling SettingsDefault Customer GroupBawaan Pelanggan Grup
433DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
434DocType: BOMOperating CostBiaya Operasi
435Gross ProfitLaba Kotor
436apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak bisa 0
437DocType: Production Planning ToolMaterial RequirementMaterial Requirement
438DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
439apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemItem {0} tidak Pembelian Barang
440apps/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'
441apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Total Penagihan Tahun ini:
442DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
443DocType: Purchase InvoiceSupplier Invoice NoPemasok Faktur ada
444DocType: TerritoryFor referenceUntuk referensi
445apps/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
446apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229Closing (Cr)Penutup (Cr)
447DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
448DocType: Installation Note ItemInstallation Note ItemInstalasi Catatan Barang
449Pending QtyTertunda Qty
450DocType: Job ApplicantThread HTMLThread HTML
451DocType: CompanyIgnoreMengabaikan
452apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
453apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
454DocType: Pricing RuleValid FromValid Dari
455DocType: Sales InvoiceTotal CommissionJumlah Komisi
456DocType: Pricing RuleSales PartnerPenjualan Mitra
457DocType: Buying SettingsPurchase Receipt RequiredPenerimaan Pembelian Diperlukan
458DocType: 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 **
459apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
460apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis pertama
461apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Keuangan / akuntansi tahun.
462apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
463apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMembuat Sales Order
464DocType: Project TaskProject TaskProyek Tugas
465Lead IdTimbal Id
466DocType: C-Form Invoice DetailGrand TotalGrand Total
467apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
468DocType: Warranty ClaimResolutionResolusi
469apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Disampaikan: {0}
470apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAccount Payable
471DocType: Sales OrderBilling and Delivery StatusPenagihan dan Pengiriman Status
472apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlangi Pelanggan
473DocType: Leave Control PanelAllocateAlokasi
474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPenjualan Kembali
475DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
476DocType: ItemDelivered by Supplier (Drop Ship)Disampaikan oleh Pemasok (Drop Kapal)
477apps/erpnext/erpnext/config/hr.py +120Salary components.Komponen gaji.
478apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
479DocType: Authorization RuleCustomer or ItemPelanggan atau Barang
480apps/erpnext/erpnext/config/crm.py +17Customer database.Database pelanggan.
481DocType: QuotationQuotation ToQuotation Untuk
482DocType: LeadMiddle IncomePenghasilan Tengah
483apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
484apps/erpnext/erpnext/stock/doctype/item/item.py +703Default 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.
485apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
486DocType: Purchase Order ItemBilled AmtJumlah tagihan
487DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri saham yang dibuat.
488apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
489DocType: Sales InvoiceCustomer's VendorPenjual Nasabah
490apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduksi Order adalah Wajib
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Proposal
492apps/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
493apps/erpnext/erpnext/stock/stock_ledger.py +336Negative 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}
494DocType: Fiscal Year CompanyFiscal Year CompanyFiskal Tahun Perusahaan
495DocType: Packing Slip ItemDN DetailDN Detil
496DocType: Time LogBilledDitagih
497DocType: BatchBatch DescriptionBatch Keterangan
498DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana barang dikirim dari gudang
499DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
500DocType: EmployeeOrganization ProfileProfil Organisasi
501apps/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
502DocType: EmployeeReason for ResignationAlasan pengunduran diri
503apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Template untuk penilaian kinerja.
504DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
505apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
506DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Membeli Modul
507apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstCukup masukkan Pembelian Penerimaan pertama
508DocType: Buying SettingsSupplier Naming ByPemasok Penamaan Dengan
509DocType: Activity TypeDefault Costing RateStandar Biaya Tingkat
510DocType: Maintenance ScheduleMaintenance ScheduleJadwal pemeliharaan
511apps/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
512apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryPerubahan bersih dalam Persediaan
513DocType: EmployeePassport NumberNomor Paspor
514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManajer
515apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase ReceiptDari Penerimaan Pembelian
516apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
517DocType: SMS SettingsReceiver ParameterReceiver Parameter
518apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
519DocType: Sales PersonSales Person TargetsTarget Penjualan Orang
520DocType: Production Order OperationIn minutesDalam menit
521DocType: IssueResolution DateResolusi Tanggal
522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
523DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
524apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonversikan ke Grup
525DocType: Activity CostActivity TypeJenis Kegiatan
526apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDisampaikan Jumlah
527DocType: CustomerFixed DaysHari Tetap
528DocType: Sales InvoicePacking ListPacking List
529apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pembelian Pesanan yang diberikan kepada Pemasok.
530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
531DocType: Activity CostProjects UserProyek Pengguna
532apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
533apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
534DocType: CompanyRound Off Cost CenterBulat Off Biaya Pusat
535apps/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
536DocType: Material RequestMaterial TransferMaterial Transfer
537apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
538apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
539DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMendarat Pajak Biaya dan Biaya
540DocType: Production Order OperationActual Start TimeRealisasi Waktu Mulai
541DocType: BOM OperationOperation TimeOperasi Waktu
542DocType: Pricing RuleSales ManagerSales Manager
543DocType: Journal EntryWrite Off AmountMenulis Off Jumlah
544DocType: Journal EntryBill NoBill ada
545DocType: Purchase InvoiceQuarterlyTriwulanan
546DocType: Selling SettingsDelivery Note RequiredPengiriman Note Diperlukan
547DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
548DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
549apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsMasukkan detil item
550DocType: Purchase ReceiptOther DetailsDetail lainnya
551DocType: AccountAccountsAkun / Rekening
552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
553DocType: 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.
554DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
555apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemGudang Ditolak adalah wajib terhadap barang regected
556DocType: AccountExpenses Included In ValuationBiaya Termasuk Dalam Penilaian
557DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
558DocType: Hub SettingsSeller CityPenjual Kota
559DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
560DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Term
561apps/erpnext/erpnext/stock/doctype/item/item.py +533Item has variants.Item memiliki varian.
562apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
563DocType: BinStock ValueNilai saham
564apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Pohon
565DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
566DocType: Serial NoWarranty Expiry DateGaransi Tanggal Berakhir
567DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
568DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
569apps/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
570apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
571DocType: Journal EntryCredit Card EntryKartu kredit Masuk
572apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTugas Subjek
573apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Barang yang diterima dari pemasok.
574DocType: LeadCampaign NameNama Promosi
575ReservedReserved
576DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
577DocType: 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.
578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} bukan merupakan barang persediaan
580DocType: Mode of Payment AccountDefault AccountStandar Akun
581apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadTimbal harus diatur jika Peluang terbuat dari Timbal
582apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySilakan pilih dari hari mingguan
583DocType: Production Order OperationPlanned End TimeRencana Akhir Waktu
584Sales Person Target Variance Item Group-WisePenjualan Orang Sasaran Variance Barang Group-Wise
585apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
586DocType: Delivery NoteCustomer's Purchase Order NoNasabah Purchase Order No
587DocType: EmployeeCell NumberNomor Cell
588apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedPermintaan Auto Generated Material
589apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTersesat
590apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
591apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
592DocType: OpportunityOpportunity FromPeluang Dari
593apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Pernyataan gaji bulanan.
594DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
595apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountAkun baru
596apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
597apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
598apps/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.
599apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
600DocType: OpportunityMaintenancePemeliharaan
601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Nomor Penerimaan Pembelian diperlukan untuk Item {0}
602DocType: Item Attribute ValueItem Attribute ValueItem Atribut Nilai
603apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kampanye penjualan.
604DocType: 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.
605DocType: EmployeeBank A/C No.Rekening Bank No.
606DocType: Expense ClaimProjectProyek
607DocType: Quality Inspection ReadingReading 7Membaca 7
608DocType: AddressPersonalPribadi
609DocType: Expense Claim DetailExpense Claim TypeBeban Klaim Type
610DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
611apps/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.
612apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBeban Pemeliharaan Kantor
614apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstMasukkan Barang pertama
615DocType: AccountLiabilityKewajiban
616apps/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}.
617DocType: CompanyDefault Cost of Goods Sold AccountStandar Biaya Rekening Pokok Penjualan
618apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedDaftar Harga tidak dipilih
619DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
620DocType: Process PayrollSend EmailKirim Email
621apps/erpnext/erpnext/stock/doctype/item/item.py +138Warning: Invalid Attachment {0}Peringatan: tidak valid Lampiran {0}
622apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTidak ada Izin
623DocType: CompanyDefault Bank AccountStandar Rekening Bank
624apps/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
625apps/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}
626apps/erpnext/erpnext/public/js/setup_wizard.js +380NosNos
627DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
628DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
629apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636My InvoicesFaktur saya
630apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTidak ada karyawan yang ditemukan
631DocType: Purchase OrderStoppedTerhenti
632DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
633apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulai
634DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
635apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload keseimbangan saham melalui csv.
636apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowKirim sekarang
637Support AnalyticsDukungan Analytics
638DocType: ItemWebsite WarehouseSitus Gudang
639DocType: 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
640apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
641apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form catatan
642apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pemasok
643DocType: Email DigestEmail Digest SettingsEmail Digest Pengaturan
644apps/erpnext/erpnext/config/support.py +13Support queries from customers.Permintaan dukungan dari pelanggan.
645DocType: Features SetupTo enable "Point of Sale" featuresUntuk mengaktifkan "Point of Sale" fitur
646DocType: BinMoving Average RateMoving Average Tingkat
647DocType: Production Planning ToolSelect ItemsPilih Produk
648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
649DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
650DocType: Sales Invoice ItemTarget WarehouseTarget Gudang
651DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
652apps/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
653DocType: Upload AttendanceImport AttendanceImpor Kehadiran
654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Grup Barang/Item
655DocType: Process PayrollActivity LogLog Aktivitas
656apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossLaba / Rugi
657apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
658DocType: Production OrderItem To ManufactureBarang Untuk Industri
659apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} Status adalah {2}
660apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentPembelian Order untuk Pembayaran
661DocType: Sales Order ItemProjected QtyProyeksi Jumlah
662DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
663DocType: NewsletterNewsletter ManagerNewsletter Manajer
664apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
665apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
666DocType: Notification ControlDelivery Note MessagePengiriman Note Pesan
667DocType: Expense ClaimExpensesBeban
668DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
669Purchase Receipt TrendsTren Penerimaan Pembelian
670DocType: AppraisalSelect template from which you want to get the GoalsPilih template dari mana Anda ingin mendapatkan Goals
671apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenelitian & Pengembangan
672Amount to BillSebesar Bill
673DocType: CompanyRegistration DetailsDetail Pendaftaran
674DocType: ItemRe-Order QtyRe-order Qty
675DocType: Leave Block List DateLeave Block List DateTinggalkan Block List Tanggal
676apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadwalkan untuk mengirim ke {0}
677DocType: Pricing RulePrice or DiscountHarga atau Diskon
678DocType: Sales TeamIncentivesInsentif
679DocType: SMS LogRequested NumbersNomor diminta
680apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian kinerja.
681DocType: Sales Invoice ItemStock DetailsDetail saham
682apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
683apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTitik penjualan
684apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account 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'
685DocType: AccountBalance must beSaldo harus
686DocType: Hub SettingsPublish PricingPublikasikan Harga
687DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
688Available QtyJumlah Tersedia
689DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
690DocType: Salary SlipWorking DaysHari Kerja
691DocType: Serial NoIncoming RateTingkat yang masuk
692DocType: Packing SlipGross WeightBerat Kotor
693apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
694DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan liburan di total no. dari Hari Kerja
695DocType: Job ApplicantHoldMemegang
696DocType: EmployeeDate of JoiningTanggal Bergabung
697DocType: Naming SeriesUpdate SeriesPembaruan Series
698DocType: Supplier QuotationIs SubcontractedApakah subkontrak
699DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
700apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
701DocType: Purchase Invoice ItemPurchase ReceiptPenerimaan Pembelian
702Received Items To Be BilledProduk Diterima Akan Ditagih
703DocType: EmployeeMsMs
704apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Menguasai nilai tukar mata uang.
705apps/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}
706DocType: Production OrderPlan material for sub-assembliesBahan rencana sub-rakitan
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} harus aktif
708apps/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
709apps/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
710DocType: Salary SlipLeave Encashment AmountTinggalkan Pencairan Jumlah
711apps/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}
712DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
713DocType: Bank ReconciliationTotal AmountJumlah Total
714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
715DocType: Production Planning ToolProduction OrdersPesanan Produksi
716apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueNilai Saldo
717apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
718apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
719DocType: Bank ReconciliationAccount CurrencyAkun Mata Uang
720apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanySebutkan Putaran Off Akun di Perusahaan
721DocType: Purchase ReceiptRangeJarak
722DocType: SupplierDefault Payable AccountsStandar Account Payable
723apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
724DocType: Features SetupItem BarcodeItem Barcode
725apps/erpnext/erpnext/stock/doctype/item/item.py +528Item Variants {0} updatedItem Varian {0} diperbarui
726DocType: Quality Inspection ReadingReading 6Membaca 6
727DocType: Purchase Invoice AdvancePurchase Invoice AdvancePembelian Faktur Muka
728DocType: AddressShopToko
729DocType: Hub SettingsSync NowSync Now
730apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
731DocType: 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.
732DocType: EmployeePermanent Address IsAlamat permanen Apakah
733DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak barang jadi?
734apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandMerek
735apps/erpnext/erpnext/controllers/status_updater.py +164Allowance for over-{0} crossed for Item {1}.Penyisihan over-{0} menyeberang untuk Item {1}.
736DocType: EmployeeExit Interview DetailsDetail Exit Interview
737DocType: ItemIs Purchase ItemApakah Pembelian Barang
738DocType: Journal Entry AccountPurchase InvoicePurchase Invoice
739DocType: Stock Ledger EntryVoucher Detail NoDetil Voucher ada
740DocType: Stock EntryTotal Outgoing ValueNilai Total Outgoing
741apps/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
742DocType: LeadRequest for InformationRequest for Information
743DocType: Payment ToolPaidDibayar
744DocType: Salary SlipTotal in wordsJumlah kata
745DocType: Material Request ItemLead Time DateTimbal Waktu Tanggal
746apps/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
747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
748apps/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.
749apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pengiriman ke pelanggan.
750DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Barang
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePenghasilan tidak langsung
752DocType: Payment ToolSet Payment Amount = Outstanding AmountMengatur Jumlah Pembayaran = Outstanding Jumlah
753apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VariancePerbedaan
754Company NameCompany Name
755DocType: SMS CenterTotal Message(s)Total Pesan (s)
756apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627Select Item for TransferPilih item untuk transfer
757DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon tambahan
758apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
759DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
760DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
761DocType: Pricing RuleMax QtyMax Qty
762apps/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
763apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
764apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Pesanan Produksi ini.
765DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
766apps/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"
767DocType: WorkstationElectricity CostBiaya Listrik
768DocType: HR SettingsDon't send Employee Birthday RemindersJangan mengirim Karyawan Ulang Tahun Pengingat
769DocType: OpportunityWalk InWalk In
770DocType: ItemInspection CriteriaKriteria Pemeriksaan
771apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Pohon Pusat Biaya finanial.
772apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
773apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhitePutih
775DocType: SMS CenterAll Lead (Open)Semua Prospektus (Open)
776DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
777apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PicturePasang Gambar Anda
778apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Make Membuat
779DocType: Journal EntryTotal Amount in WordsJumlah Total Kata
780apps/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.
781apps/erpnext/erpnext/templates/pages/cart.html +3My CartCart saya
782apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Pesanan Type harus menjadi salah satu {0}
783DocType: LeadNext Contact DateBerikutnya Hubungi Tanggal
784apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
785DocType: Holiday ListHoliday List NameNama Libur
786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Persediaan
787DocType: Journal Entry AccountExpense ClaimBeban Klaim
788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Jumlah untuk {0}
789DocType: Leave ApplicationLeave ApplicationTinggalkan Aplikasi
790apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolTinggalkan Alokasi Alat
791DocType: Leave Block ListLeave Block List DatesTinggalkan Block List Tanggal
792DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akun beban)
793DocType: WorkstationNet Hour RateTingkat Jam Bersih
794DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Biaya Penerimaan Pembelian
795DocType: CompanyDefault TermsPersyaratan standar
796DocType: Packing Slip ItemPacking Slip ItemPacking Slip Barang
797DocType: POS ProfileCash/Bank AccountRekening Kas / Bank
798apps/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.
799DocType: Delivery NoteDelivery ToPengiriman Untuk
800apps/erpnext/erpnext/stock/doctype/item/item.py +551Attribute table is mandatoryTabel atribut wajib
801DocType: Production Planning ToolGet Sales OrdersDapatkan Pesanan Penjualan
802apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
803apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountDiskon
804DocType: Features SetupPurchase DiscountsMembeli Diskon
805DocType: WorkstationWagesUpah
806DocType: Time LogWill be updated only if Time Log is 'Billable'Akan diperbarui hanya jika Waktu Log adalah 'Ditagih'
807DocType: ProjectInternalInternal
808DocType: TaskUrgentMendesak
809apps/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}
810apps/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
811DocType: ItemManufacturerPabrikan
812DocType: Landed Cost ItemPurchase Receipt ItemPenerimaan Pembelian Barang
813DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Barang Jadi Gudang
814apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountJual Jumlah
815apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsWaktu Log
816apps/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
817DocType: Serial NoCreation Document NoPenciptaan Dokumen Tidak
818DocType: IssueIssueIsu
819apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak cocok dengan Perusahaan
820apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
822apps/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}
823DocType: BOM OperationOperationOperasi
824DocType: LeadOrganization NameNama Organisasi
825DocType: Tax RuleShipping StatePengiriman Negara
826apps/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
827apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesBeban Penjualan
828apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard BuyingStandard Membeli
829DocType: GL EntryAgainstTerhadap
830DocType: ItemDefault Selling Cost CenterDefault Jual Biaya Pusat
831DocType: Sales PartnerImplementation PartnerImplementasi Mitra
832apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} adalah {1}
833DocType: OpportunityContact InfoInformasi Kontak
834apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMembuat Entri Stock
835DocType: Packing SlipNet Weight UOMBerat Bersih UOM
836DocType: ItemDefault SupplierStandar Pemasok
837DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
838DocType: Shipping Rule ConditionShipping Rule ConditionAturan Pengiriman Kondisi
839DocType: Features SetupMiscelleneousMiscelleneous
840DocType: Holiday ListGet Weekly Off DatesDapatkan Weekly Off Tanggal
841apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal akhir tidak boleh kurang dari Tanggal Mulai
842DocType: Sales PersonSelect company name first.Pilih nama perusahaan pertama.
843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
844apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Kutipan yang diterima dari pemasok.
845apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
846DocType: Time Log Batchupdated via Time Logsdiperbarui melalui Waktu Log
847apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
848DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi pelanggan di masa depan
849apps/erpnext/erpnext/public/js/setup_wizard.js +344List a few of your suppliers. They could be organizations or individuals.Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
850DocType: CompanyDefault CurrencyCurrency Default
851DocType: ContactEnter designation of this ContactMasukkan penunjukan Kontak ini
852DocType: Expense ClaimFrom EmployeeDari Karyawan
853apps/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
854DocType: Journal EntryMake Difference EntryMembuat Perbedaan Entri
855DocType: Upload AttendanceAttendance From DateKehadiran Dari Tanggal
856DocType: Appraisal Template GoalKey Performance AreaKey Bidang Kinerja
857apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
858apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
859DocType: Email DigestAnnual ExpenseBeban tahunan
860DocType: SMS CenterTotal CharactersJumlah Karakter
861apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
862DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
863DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Pembayaran Faktur
864apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Kontribusi%
865DocType: Itemwebsite page linktautan halaman situs web
866DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
867DocType: Sales PartnerDistributorDistributor
868DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleBelanja Pengiriman Aturan
869apps/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
870apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'Silahkan mengatur 'Terapkan Diskon tambahan On'
871Ordered Items To Be BilledMemerintahkan Items Akan Ditagih
872apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
873apps/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.
874DocType: Global DefaultsGlobal DefaultsDefault global
875DocType: Salary SlipDeductionsPengurangan
876DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
877apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Batch Waktu Log ini telah ditagih.
878apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityBuat Peluang
879DocType: Salary SlipLeave Without PayTinggalkan Tanpa Bayar
880DocType: SupplierCommunicationsKomunikasi
881apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasitas Kesalahan Perencanaan
882Trial Balance for PartyNeraca percobaan untuk Partai
883DocType: LeadConsultantKonsultan
884DocType: Salary SlipEarningsPenghasilan
885apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Finished Item {0} must be entered for Manufacture type entrySelesai Barang {0} harus dimasukkan untuk jenis Industri entri
886apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceMembuka Saldo Akuntansi
887DocType: Sales Invoice AdvanceSales Invoice AdvanceFaktur Penjualan Muka
888apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTidak ada yang meminta
889apps/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'
890apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementManajemen
891apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis kegiatan untuk Waktu Sheets
892apps/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}
893DocType: 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"
894DocType: 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.
895apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBiru
896DocType: Purchase InvoiceIs ReturnApakah Kembali
897DocType: Price List CountryPrice List CountryHarga Daftar Negara
898apps/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'
899apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDSilahkan mengatur ID Email
900DocType: ItemUOMsUOMs
901apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} nomor serial valid untuk Item {1}
902apps/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
903apps/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}
904DocType: Purchase Order ItemUOM Conversion FactorUOM Faktor Konversi
905DocType: Stock SettingsDefault Item GroupDefault Item Grup
906apps/erpnext/erpnext/config/buying.py +13Supplier database.Database Supplier.
907DocType: AccountBalance SheetNeraca
908apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Biaya Center For Barang dengan Item Code '
909DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
910apps/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
911apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Pajak dan pemotongan gaji lainnya.
912DocType: LeadLeadLead
913DocType: Email DigestPayablesHutang
914DocType: AccountWarehouseGudang
915apps/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
916Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
917DocType: Purchase Invoice ItemNet RateTingkat Net
918DocType: Purchase Invoice ItemPurchase Invoice ItemPurchase Invoice Barang
919apps/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
920apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
921DocType: HolidayHolidayLiburan
922DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
923Daily Time Log SummaryHarian Waktu Log Summary
924DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
925DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
926DocType: Global DefaultsDisable Rounded TotalNonaktifkan Rounded Jumlah
927DocType: LeadCallPanggilan
928apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390'Entries' cannot be empty'Entries' tidak boleh kosong
929apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
930Trial BalanceTrial Balance
931apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesMenyiapkan Karyawan
932apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
933apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSilakan pilih awalan pertama
934apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenelitian
935DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
936apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
937DocType: ContactUser IDID Pemakai
938apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerView Ledger
939apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerlama
940apps/erpnext/erpnext/stock/doctype/item/item.py +435An 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
941DocType: Production OrderManufacture against Sales OrderIndustri melawan Sales Order
942apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429Rest Of The WorldIstirahat Of The World
943apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
944Budget Variance ReportLaporan Perbedaan Anggaran
945DocType: Salary SlipGross PayGross Bayar
946apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
947apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerAkuntansi Ledger
948DocType: Stock ReconciliationDifference AmountPerbedaan Jumlah
949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsLaba Ditahan
950DocType: BOM ItemItem DescriptionItem Description
951DocType: Payment ToolPayment ModeModus Pembayaran
952DocType: Purchase InvoiceIs RecurringApakah Berulang
953DocType: Purchase OrderSupplied ItemsDisediakan Produk
954DocType: Production OrderQty To ManufactureQty Untuk Industri
955DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
956DocType: Opportunity ItemOpportunity ItemPeluang Barang
957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
958Employee Leave BalanceCuti Karyawan Balance
959apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
960DocType: AddressAddress TypeTipe Alamat
961DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
962DocType: GL EntryAgainst VoucherTerhadap Voucher
963DocType: ItemDefault Buying Cost CenterStandar Biaya Membeli Pusat
964apps/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.
965apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemItem {0} harus Penjualan Barang
966apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to untuk
967DocType: ItemLead Time in daysWaktu memimpin di hari
968Accounts Payable SummaryAccount Summary Hutang
969apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
970DocType: Journal EntryGet Outstanding InvoicesDapatkan Posisi Faktur
971apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} tidak valid
972apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
973apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
974DocType: EmployeeEmployee NumberJumlah Karyawan
975apps/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}
976Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
977apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
978apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala akun {0} telah dibuat
979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenHijau
980DocType: ItemAuto re-orderAuto re-order
981apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
982DocType: EmployeePlace of IssueTempat Issue
983apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
984DocType: Email DigestAdd QuoteAdd Quote
985apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesBiaya tidak langsung
987apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
989apps/erpnext/erpnext/public/js/setup_wizard.js +365Your Products or ServicesProduk atau Jasa
990DocType: Mode of PaymentMode of PaymentMode Pembayaran
991apps/erpnext/erpnext/stock/doctype/item/item.py +112Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
992apps/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.
993DocType: Journal Entry AccountPurchase OrderPurchase Order
994DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
995DocType: Purchase InvoiceRecurring TypeBerulang Type
996DocType: AddressCity/TownKota / Kota
997DocType: Email DigestAnnual IncomePendapatan tahunan
998DocType: Serial NoSerial No DetailsSerial Tidak Detail
999DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Barang
1000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1001apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477Delivery Note {0} is not submittedPengiriman Note {0} tidak disampaikan
1002apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1004apps/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.
1005DocType: Hub SettingsSeller WebsitePenjual Situs
1006apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status pesanan produksi adalah {0}
1008DocType: Appraisal GoalGoalSasaran
1009DocType: Sales Invoice ItemEdit DescriptionMengedit Keterangan
1010apps/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.
1011apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691For SupplierUntuk Pemasok
1012DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1013DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Perusahaan Mata Uang)
1014apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1015apps/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"
1016DocType: Authorization RuleTransactionTransaksi
1017apps/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.
1018DocType: ItemWebsite Item GroupsSitus Barang Grup
1019DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1020apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1021DocType: Journal EntryJournal EntryJurnal Entri
1022DocType: WorkstationWorkstation NameWorkstation Nama
1023apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1024apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1025DocType: Sales PartnerTarget DistributionTarget Distribusi
1026DocType: Salary SlipBank Account No.Rekening Bank No
1027DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1028apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Penilaian Tingkat diperlukan untuk Item {0}
1029DocType: Quality Inspection ReadingReading 8Membaca 8
1030DocType: Sales PartnerAgentAgen
1031apps/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'
1032DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Perhitungan
1033DocType: BOM OperationWorkstationWorkstation
1034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerangkat keras
1035DocType: AttendanceHR ManagerHR Manager
1036apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1038DocType: Purchase InvoiceSupplier Invoice DatePemasok Faktur Tanggal
1039apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1040DocType: Appraisal Template GoalAppraisal Template GoalTemplate Penilaian Pencapaian
1041DocType: Salary SlipEarningEarning
1042DocType: Payment ToolParty Account CurrencyPartai Akun Mata Uang
1043BOM BrowserBOM Browser
1044DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1045DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Anggaran Tahunan Melebihi (untuk akun beban)
1046apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1047apps/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
1048apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueNilai Total Pesanan
1049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1050apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Penuaan Rentang 3
1051apps/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
1052DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1053apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletter ke kontak, memimpin.
1054apps/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}
1055apps/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}
1056apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operasi tidak dapat dibiarkan kosong.
1057Delivered Items To Be BilledProduk Disampaikan Akan Ditagih
1058apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1059DocType: Authorization RuleAverage DiscountRata-rata Diskon
1060DocType: AddressUtilitiesKeperluan
1061DocType: Purchase Invoice ItemAccountingAkuntansi
1062DocType: Features SetupFeatures SetupFitur Pengaturan
1063apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterLihat Penawaran Surat
1064DocType: ItemIs Service ItemApakah Layanan Barang
1065apps/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
1066DocType: Activity CostProjectsProyek
1067apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSilahkan pilih Tahun Anggaran
1068apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1069DocType: BOM OperationOperation DescriptionOperasi Deskripsi
1070DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1071apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot 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.
1072DocType: QuotationShopping CartDaftar Belanja
1073apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1074DocType: Pricing RuleCampaignPromosi
1075apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1076DocType: Purchase InvoiceContact PersonContact Person
1077apps/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'
1078DocType: Holiday ListHolidaysLiburan
1079DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1080DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Barang
1081DocType: ItemMaintain StockMenjaga Stock
1082apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Saham Entries sudah dibuat untuk Pesanan Produksi
1083apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1084DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1085apps/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
1086apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1087apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari Datetime
1088DocType: Email DigestFor CompanyUntuk Perusahaan
1089apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1090apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountJumlah Pembelian
1091DocType: Sales InvoiceShipping Address NamePengiriman Alamat Nama
1092apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsChart of Account
1093DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100tidak dapat lebih besar dari 100
1095apps/erpnext/erpnext/stock/doctype/item/item.py +588Item {0} is not a stock ItemItem {0} bukan merupakan saham Barang
1096DocType: Maintenance VisitUnscheduledTerjadwal
1097DocType: EmployeeOwnedDimiliki
1098DocType: Salary Slip DeductionDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1099DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1100Purchase Invoice TrendsPembelian Faktur Trends
1101DocType: EmployeeBetter ProspectsProspek yang lebih baik
1102DocType: AppraisalGoalstujuan
1103DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1104Accounts BrowserPencarian Akun
1105DocType: GL EntryGL EntryGL Entri
1106DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1107Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1109apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeMagang
1110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1111DocType: 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
1112apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1113DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1114DocType: Email DigestBank BalanceSaldo bank
1115apps/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}
1116apps/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
1117DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1118DocType: Journal Entry AccountAccount BalanceSaldo Rekening
1119apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Aturan pajak untuk transaksi.
1120DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1121apps/erpnext/erpnext/public/js/setup_wizard.js +384We buy this ItemKami membeli item ini
1122DocType: AddressBillingPenagihan
1123DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1124DocType: Shipping RuleShipping AccountAccount Pengiriman
1125apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadwalkan untuk mengirim ke {0} penerima
1126DocType: Quality InspectionReadingsBacaan
1127DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1128apps/erpnext/erpnext/public/js/setup_wizard.js +377Sub AssembliesSub Assemblies
1129DocType: Shipping Rule ConditionTo ValueUntuk Menghargai
1130DocType: SupplierStock ManagerBursa Manajer
1131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1132apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1133apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKantor Sewa
1134apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1135apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1136apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tidak ada alamat belum ditambahkan.
1137DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1138apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalis
1139apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {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}
1140DocType: ItemInventoryInventarisasi
1141DocType: Features SetupTo enable "Point of Sale" viewUntuk mengaktifkan "Point of Sale" tampilan
1142apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cartPembayaran tidak dapat dibuat untuk keranjang kosong
1143DocType: ItemSales DetailsDetail Penjualan
1144DocType: OpportunityWith ItemsDengan Produk
1145apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1146DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1147DocType: 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.
1148DocType: Item AttributeItem AttributeItem Atribut
1149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Governmentpemerintahan
1150apps/erpnext/erpnext/config/stock.py +263Item VariantsItem Varian
1151DocType: CompanyServicesLayanan
1152apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})Jumlah ({0})
1153DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1154DocType: Sales InvoiceSourceSumber
1155DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Bayar
1156apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1157apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateTahun Buku Tanggal mulai
1158DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1159apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPacking slip (s) dibatalkan
1160apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingArus Kas dari Investasi
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1162DocType: Material Request ItemSales Order NoSales Order No
1163DocType: Item GroupItem Group NameNama Item Grup
1164apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1165apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Material untuk Industri
1166DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1168apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase 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.
1169DocType: Maintenance ScheduleSchedulesJadwal Pelajaran
1170DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1171DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1172DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Tambahan Jumlah Diskon (Perusahaan Mata Uang)
1173apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}Kesalahan: {0}> {1}
1174apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1175DocType: Maintenance VisitMaintenance VisitPemeliharaan Visit
1176apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Grup Pelanggan> Wilayah
1177DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1178DocType: Time Log Batch DetailTime Log Batch DetailWaktu Log Batch Detil
1179DocType: Landed Cost VoucherLanded Cost HelpLanded Biaya Bantuan
1180DocType: Leave Block ListBlock Holidays on important days.Blok Holidays pada hari-hari penting.
1181Accounts Receivable SummaryAccount Summary Piutang
1182apps/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
1183DocType: UOMUOM NameNama UOM
1184apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountJumlah kontribusi
1185DocType: Sales InvoiceShipping AddressAlamat Pengiriman
1186DocType: 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.
1187DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1188apps/erpnext/erpnext/config/stock.py +115Brand master.Master merek.
1189DocType: Sales Invoice ItemBrand NameMerek Nama
1190DocType: Purchase ReceiptTransporter DetailsDetail transporter
1191apps/erpnext/erpnext/public/js/setup_wizard.js +380BoxKotak
1192apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganisasi
1193DocType: Monthly DistributionMonthly DistributionDistribusi bulanan
1194apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1195DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi Sales Order
1196DocType: Sales PartnerSales Partner TargetPenjualan Mitra Sasaran
1197apps/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}
1198DocType: Pricing RulePricing RuleAturan Harga
1199apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderPermintaan bahan Pembelian Pesanan
1200apps/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}
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1202Bank Reconciliation StatementPernyataan Rekonsiliasi Bank
1203DocType: AddressLead NameTimbal Nama
1204POSPOS
1205apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceMembuka Stock Balance
1206apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} harus muncul hanya sekali
1207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1208apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Daun Dialokasikan Berhasil untuk {0}
1209apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk berkemas
1210DocType: Shipping Rule ConditionFrom ValueDari Nilai
1211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryManufaktur Kuantitas adalah wajib
1212apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankJumlah yang tidak tercermin di bank
1213DocType: Quality Inspection ReadingReading 4Membaca 4
1214apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Klaim untuk biaya perusahaan.
1215DocType: CompanyDefault Holiday ListStandar Hotel Daftar
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesKewajiban saham
1217DocType: Purchase ReceiptSupplier WarehousePemasok Gudang
1218DocType: OpportunityContact Mobile NoKontak Mobile No
1219DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Penjualan
1220Material Requests for which Supplier Quotations are not createdPermintaan Material yang Pemasok Kutipan tidak diciptakan
1221apps/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.
1222DocType: 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.
1223apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as DeliveredTandai sebagai Disampaikan
1224apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMembuat Quotation
1225DocType: Dependent TaskDependent TaskTugas Dependent
1226apps/erpnext/erpnext/stock/doctype/item/item.py +340Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1227apps/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}
1228DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1229DocType: HR SettingsStop Birthday RemindersBerhenti Ulang Tahun Pengingat
1230DocType: SMS CenterReceiver ListReceiver Daftar
1231DocType: Payment Tool DetailPayment AmountJumlah pembayaran
1232apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1233apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0} View
1234apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89Net Change in CashPerubahan bersih dalam kas
1235DocType: Salary Structure DeductionSalary Structure DeductionStruktur Gaji Pengurangan
1236apps/erpnext/erpnext/stock/doctype/item/item.py +335Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1237apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1238apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1239apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1240DocType: Quotation ItemQuotation ItemQuotation Barang
1241DocType: AccountAccount NameNama Akun
1242apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
1243apps/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
1244apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Pemasok Type induk.
1245DocType: Purchase Order ItemSupplier Part NumberPemasok Part Number
1246apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1247apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1248DocType: Accounts SettingsCredit ControllerKontroler Kredit
1249DocType: Delivery NoteVehicle Dispatch DateKendaraan Dispatch Tanggal
1250apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedPenerimaan Pembelian {0} tidak disampaikan
1251DocType: CompanyDefault Payable AccountStandar Hutang Akun
1252apps/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
1253apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Ditagih
1254apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Qty
1255DocType: Party AccountParty AccountAkun Party
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Daya Manusia
1257DocType: LeadUpper IncomeAtas Penghasilan
1258DocType: Journal Entry AccountDebit in Company CurrencyDebit di Perusahaan Mata
1259apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMasalah saya
1260DocType: BOM ItemBOM ItemKomponen BOM
1261DocType: AppraisalFor EmployeeUntuk Karyawan
1262DocType: CompanyDefault ValuesNilai Default
1263apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeBaris {0}: Jumlah pembayaran tidak boleh negatif
1264DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1265apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Terhadap Pemasok Faktur {0} tanggal {1}
1266DocType: CustomerDefault Price ListStandar List Harga
1267DocType: Payment ReconciliationPayments2. Payment (Pembayaran)
1268DocType: Budget DetailBudget AllocatedAnggaran Dialokasikan
1269DocType: Journal EntryEntry TypeEntri Type
1270Customer Credit BalanceSaldo Kredit Pelanggan
1271apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayablePerubahan bersih Hutang
1272apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idHarap verifikasi id email Anda
1273apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
1274apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1275DocType: QuotationTerm DetailsRincian Term
1276DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1277apps/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.
1278DocType: Warranty ClaimWarranty ClaimGaransi Klaim
1279Lead DetailsDetail Timbal
1280DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1281DocType: Pricing RuleApplicable ForBerlaku Untuk
1282DocType: Bank ReconciliationFrom DateDari Tanggal
1283DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman Negara
1284DocType: Maintenance VisitPartially CompletedSebagian Selesai
1285DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam daun daun
1286DocType: Sales InvoicePacked ItemsProduk dikemas
1287apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1288DocType: 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
1289DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1290DocType: EmployeePermanent AddressPermanent Alamat
1291apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Item {0} harus Layanan Barang.
1292apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance 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}
1293apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode barang
1294DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
1295DocType: TerritoryTerritory ManagerTerritory Manager
1296DocType: Delivery Note ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1297DocType: Sales InvoicePaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1298DocType: Purchase InvoiceAdditional DiscountDiskon tambahan
1299DocType: Selling SettingsSelling SettingsJual Pengaturan
1300apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1301apps/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
1302apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesBeban Pemasaran
1304Item Shortage ReportItem Kekurangan Laporan
1305apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1306DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Masuk Bursa ini
1307apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item.
1308apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213Time Log Batch {0} must be 'Submitted'Waktu Log Batch {0} harus 'Dikirim'
1309DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1310DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Dialokasikan
1311apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1312apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesMasukkan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1313DocType: EmployeeDate Of RetirementTanggal Of Pensiun
1314DocType: Upload AttendanceGet TemplateDapatkan Template
1315DocType: AddressPostalPos
1316DocType: ItemWeightageWeightage
1317apps/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
1318apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.Silahkan pilih {0} pertama.
1319apps/erpnext/erpnext/templates/pages/order.html +56text {0}teks {0}
1320DocType: TerritoryParent TerritoryWilayah Induk
1321DocType: Quality Inspection ReadingReading 2Membaca 2
1322DocType: Stock EntryMaterial ReceiptMaterial Receipt
1323apps/erpnext/erpnext/public/js/setup_wizard.js +376ProductsProduk
1324apps/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}
1325DocType: 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
1326DocType: LeadNext Contact ByBerikutnya Contact By
1327apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1328apps/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}
1329DocType: QuotationOrder TypePesanan Type
1330DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat Email
1331DocType: Payment ToolFind Invoices to MatchCari Faktur Match
1332Item-wise Sales RegisterItem-wise Daftar Penjualan
1333apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"misalnya "XYZ Bank Nasional "
1334DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1335apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetJumlah Sasaran
1336apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledDaftar Belanja diaktifkan
1337DocType: Job ApplicantApplicant for a JobPemohon untuk Job
1338apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdTidak ada Pesanan Produksi dibuat
1339apps/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
1340DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1341apps/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.
1342DocType: Sales Invoice ItemBatch NoNo. Batch
1343DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Pesanan terhadap Purchase Order Nasabah
1344apps/erpnext/erpnext/setup/doctype/company/company.py +152MainUtama
1345apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariasi
1346DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1347apps/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.
1348apps/erpnext/erpnext/stock/doctype/item/item.py +357Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1349DocType: EmployeeLeave Encashed?Tinggalkan dicairkan?
1350apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari bidang wajib
1351DocType: ItemVariantsVarian
1352apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase OrderMembuat Purchase Order
1353DocType: SMS CenterSend ToKirim Ke
1354apps/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}
1355DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1356DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1357DocType: Sales Invoice ItemCustomer's Item CodeNasabah Item Code
1358DocType: Stock ReconciliationStock ReconciliationStock Rekonsiliasi
1359DocType: TerritoryTerritory NameWilayah Nama
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1361apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon untuk pekerjaan.
1362DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1363DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Pemasok Anda
1364apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAlamat
1365apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
1366apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1367DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Item tidak diperbolehkan untuk memiliki Orde Produksi.
1369DocType: 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)
1370DocType: Sales OrderTo Deliver and BillUntuk Memberikan dan Bill
1371DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1372apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Waktu Log untuk manufaktur.
1373DocType: ItemApply Warehouse-wise Reorder LevelTerapkan Gudang-bijaksana Susun ulang Tingkat
1374apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} harus diserahkan
1375DocType: Authorization ControlAuthorization ControlPengendalian Otorisasi
1376apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Waktu Log untuk tugas-tugas.
1377apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPembayaran
1378DocType: Production Order OperationActual Time and CostWaktu aktual dan Biaya
1379apps/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}
1380DocType: EmployeeSalutationSalam
1381DocType: Pricing RuleBrandMerek
1382DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1383apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundel item pada saat penjualan.
1384DocType: Sales Order ItemActual QtyJumlah Aktual
1385DocType: Sales Invoice ItemReferencesReferensi
1386DocType: Quality Inspection ReadingReading 10Membaca 10
1387apps/erpnext/erpnext/public/js/setup_wizard.js +366List 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.
1388DocType: Hub SettingsHub NodeHub Node
1389apps/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.
1390apps/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
1391apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateRekan
1392apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemItem {0} bukan merupakan Barang serial
1393DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1394apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredExpired
1395DocType: Packing SlipTo Package No.Untuk Paket No
1396DocType: Warranty ClaimIssue DateTanggal dibuat
1397DocType: Activity CostActivity CostKegiatan Biaya
1398DocType: Purchase Receipt Item SuppliedConsumed QtyDikonsumsi Qty
1399apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1400DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1401DocType: Payment ToolMake Payment EntryMembuat Entri Pembayaran
1402apps/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}
1403Sales Invoice TrendsFaktur Penjualan Trends
1404DocType: Leave ApplicationApply / Approve LeavesTerapkan / Menyetujui Daun
1405apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1406apps/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'
1407DocType: Sales Order ItemDelivery WarehousePengiriman Gudang
1408DocType: Stock SettingsAllowance PercentPenyisihan Persen
1409DocType: SMS SettingsMessage ParameterParameter pesan
1410DocType: Serial NoDelivery Document NoPengiriman Dokumen Tidak
1411DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1412DocType: Serial NoCreation DateTanggal Pembuatan
1413apps/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}
1414apps/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}
1415DocType: Purchase Order ItemSupplier Quotation ItemPemasok Barang Quotation
1416DocType: 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
1417apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMembuat Struktur Gaji
1418DocType: ItemHas VariantsMemiliki Varian
1419apps/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.
1420DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1421DocType: Sales PersonParent Sales PersonPenjualan Induk Orang
1422apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Currency Default dalam Perseroan Guru dan Default global
1423DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang
1424apps/erpnext/erpnext/config/projects.py +79Managing ProjectsMengelola Proyek
1425DocType: SupplierSupplier of Goods or Services.Pemasok Barang atau Jasa.
1426DocType: Budget DetailFiscal YearTahun Fiskal
1427DocType: Cost CenterBudgetAnggaran belanja
1428apps/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
1429apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDicapai
1430apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1431apps/erpnext/erpnext/public/js/setup_wizard.js +312e.g. 5misalnya 5
1432apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {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}
1433DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1434DocType: ItemIs Sales ItemApakah Penjualan Barang
1435apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Grup Pohon
1436apps/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
1437DocType: Maintenance VisitMaintenance TimePemeliharaan Waktu
1438Amount to DeliverJumlah yang Memberikan
1439apps/erpnext/erpnext/public/js/setup_wizard.js +374A Product or ServiceProduk atau Jasa
1440DocType: Naming SeriesCurrent ValueNilai saat ini
1441apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} dibuat
1442DocType: Delivery Note ItemAgainst Sales OrderTerhadap Order Penjualan
1443Serial No StatusSerial ada Status
1444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTabel barang tidak boleh kosong
1445apps/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}
1446DocType: Pricing RuleSellingPenjualan
1447DocType: EmployeeSalary InformationInformasi Gaji
1448DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1449apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1450DocType: Website Item GroupWebsite Item GroupSitus Barang Grup
1451apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Pajak
1452apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateHarap masukkan tanggal Referensi
1453apps/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}
1454DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1455DocType: Purchase Order Item SuppliedSupplied QtyDisediakan Qty
1456DocType: Material Request ItemMaterial Request ItemMaterial Permintaan Barang
1457apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Pohon Item Grup.
1458apps/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
1459Item-wise Purchase HistoryBarang-bijaksana Riwayat Pembelian
1460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1461apps/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}
1462DocType: AccountFrozenBeku
1463Open Production OrdersPesanan terbuka Produksi
1464DocType: Installation NoteInstallation TimeInstalasi Waktu
1465DocType: Sales InvoiceAccounting DetailsDetail Akuntansi
1466apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1467apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
1468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestasi
1469DocType: IssueResolution DetailsDetail Resolusi
1470DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1471DocType: Item AttributeAttribute NameNama Atribut
1472apps/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}
1473DocType: Item GroupShow In WebsiteTampilkan Di Website
1474apps/erpnext/erpnext/public/js/setup_wizard.js +375GroupGrup
1475DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1476Qty to OrderQty to Order
1477DocType: 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
1478apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt chart dari semua tugas.
1479DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1480DocType: Holiday ListClear TableJelas Table
1481DocType: Features SetupBrandsMerek
1482DocType: C-Form Invoice DetailInvoice NoFaktur ada
1483apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase OrderDari Purchase Order
1484apps/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}
1485DocType: Activity CostCosting RateBiaya Tingkat
1486Customer Addresses And ContactsAlamat Pelanggan Dan Kontak
1487DocType: EmployeeResignation Letter DateSurat Pengunduran Diri Tanggal
1488apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1489apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlangi Pendapatan Pelanggan
1490apps/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'
1491apps/erpnext/erpnext/public/js/setup_wizard.js +380PairPasangkan
1492DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1493DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1494DocType: ItemHas Batch NoMemiliki Batch ada
1495DocType: Delivery NoteExcise Page NumberJumlah Cukai Halaman
1496DocType: EmployeePersonal DetailsData Pribadi
1497Maintenance SchedulesJadwal pemeliharaan
1498Quotation TrendsQuotation Trends
1499apps/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}
1500apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1501DocType: Shipping Rule ConditionShipping AmountPengiriman Jumlah
1502Pending AmountPending Jumlah
1503DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1504DocType: Purchase OrderDeliveredDisampaikan
1505apps/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)
1506DocType: Purchase ReceiptVehicle NumberJumlah kendaraan
1507DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1508apps/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
1509DocType: Journal EntryAccounts ReceivablePiutang
1510Supplier-Wise Sales AnalyticsPemasok-Wise Penjualan Analytics
1511DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1512DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1513DocType: Bank ReconciliationInclude Reconciled EntriesSertakan Entri Berdamai
1514apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Pohon rekening finanial.
1515DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1516DocType: Landed Cost VoucherDistribute Charges Based OnMendistribusikan Biaya Berdasarkan
1517apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313Account {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
1518DocType: HR SettingsHR SettingsPengaturan HR
1519apps/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.
1520DocType: Purchase InvoiceAdditional Discount AmountTambahan Jumlah Diskon
1521DocType: Leave Block List AllowLeave Block List AllowTinggalkan Block List Izinkan
1522apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr tidak boleh kosong atau ruang
1523apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1524apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Aktual
1525apps/erpnext/erpnext/public/js/setup_wizard.js +380UnitSatuan
1526apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySilakan tentukan Perusahaan
1527Customer Acquisition and LoyaltyAkuisisi Pelanggan dan Loyalitas
1528DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1529apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onTahun keuangan Anda berakhir pada
1530DocType: POS ProfilePrice ListDaftar Harga
1531apps/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
1532apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsKlaim Beban
1533DocType: IssueSupportMendukung
1534BOM SearchBOM Cari
1535apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutupan (Membuka Total +)
1536apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1537DocType: WorkstationWages per hourUpah per jam
1538apps/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}
1539apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1540apps/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
1541apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata harus {1}
1542apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1543apps/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}
1544DocType: Salary SlipDeductionDeduksi
1545DocType: Address TemplateAddress TemplateTemplate Alamat
1546apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personCukup masukkan Id Karyawan penjualan orang ini
1547DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
1548DocType: Project% Tasks Completed% Tugas Selesai
1549DocType: ProjectGross MarginMargin kotor
1550apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstMasukkan Produksi Barang pertama
1551apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userpengguna cacat
1552DocType: OpportunityQuotationKutipan
1553DocType: Salary SlipTotal DeductionJumlah Pengurangan
1554DocType: QuotationMaintenance UserPemeliharaan Pengguna
1555apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedBiaya Diperbarui
1556DocType: EmployeeDate of BirthTanggal Lahir
1557apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedItem {0} telah dikembalikan
1558DocType: 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 ** **.
1559DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1560apps/erpnext/erpnext/stock/doctype/item/item.py +142Warning: Invalid SSL certificate on attachment {0}Peringatan: sertifikat SSL tidak valid pada lampiran {0}
1561DocType: Production Order OperationActual Operation TimeRealisasi Waktu Operasi
1562DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1563DocType: Purchase Taxes and ChargesDeductMengurangi
1564apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJob Description
1565DocType: Purchase Order ItemQty as per Stock UOMQty per Saham UOM
1566apps/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
1567DocType: 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.
1568DocType: Expense ClaimApproverApprover
1569SO QtySO Qty
1570apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock 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
1571DocType: AppraisalCalculate Total ScoreHitung Total Skor
1572DocType: Supplier QuotationManufacturing ManagerManufaktur Manajer
1573apps/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}
1574apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1575apps/erpnext/erpnext/hooks.py +68ShipmentsPengiriman
1576DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke pelanggan
1577apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Waktu Log Status harus Dikirim.
1578apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1579apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1580DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1581DocType: Pricing RuleSupplierPemasok
1582DocType: C-FormQuarterPerempat
1583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesBeban lain-lain
1584DocType: Global DefaultsDefault CompanyStandar Perusahaan
1585apps/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
1586apps/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
1587DocType: EmployeeBank NameNama Bank
1588apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1589apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledPengguna {0} dinonaktifkan
1590DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1591DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1592apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Perusahaan ...
1593DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1594apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1595apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1596DocType: Currency ExchangeFrom CurrencyDari Mata
1597apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
1598apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1599apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemJumlah yang tidak tercermin dalam sistem
1600DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1601apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLainnya
1602apps/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}.
1603DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1604DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1605apps/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
1606apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1607apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1608apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterBiaya Pusat baru
1609DocType: BinOrdered QuantityMemerintahkan Kuantitas
1610apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1611DocType: Quality InspectionIn ProcessDalam Proses
1612DocType: Authorization RuleItemwise DiscountItemwise Diskon
1613DocType: Purchase Order ItemReference Document TypeDokumen referensi Type
1614apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} terhadap Sales Order {1}
1615DocType: AccountFixed AssetFixed Asset
1616apps/erpnext/erpnext/config/stock.py +278Serialized InventoryPersediaan serial
1617DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1618DocType: Time Log BatchTotal Billing AmountJumlah Total Tagihan
1619apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPiutang
1620Stock BalanceStock Balance
1621apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order untuk Pembayaran
1622DocType: Expense Claim DetailExpense Claim DetailBeban Klaim Detil
1623apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Waktu Log dibuat:
1624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761Please select correct accountSilakan pilih akun yang benar
1625DocType: ItemWeight UOMBerat UOM
1626DocType: EmployeeBlood GroupGolongan darah
1627DocType: Purchase Invoice ItemPage BreakHalaman Istirahat
1628DocType: Production Order OperationPendingMenunggu
1629DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1631DocType: Purchase Invoice ItemQtyQty
1632DocType: Fiscal YearCompaniesPerusahaan
1633apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1634DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika saham mencapai tingkat re-order
1635apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDari Pemeliharaan Jadwal
1636apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFull-time
1637DocType: Purchase InvoiceContact DetailsKontak Detail
1638DocType: C-FormReceived DateDiterima Tanggal
1639DocType: 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.
1640apps/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
1641DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1642apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1643DocType: Offer Letter TermOffer TermPenawaran Term
1644DocType: Quality InspectionQuality ManagerManajer Mutu
1645DocType: Job ApplicantJob OpeningPembukaan Job
1646DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1647apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan pilih nama Incharge Orang
1648apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1649DocType: Offer LetterOffer LetterMenawarkan Surat
1650apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
1651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah tagihan Amt
1652DocType: Time LogTo TimeUntuk Waktu
1653DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
1654apps/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.
1655apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1656apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
1657DocType: Production Order OperationCompleted QtySelesai Qty
1658apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1659apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1660DocType: Manufacturing SettingsAllow OvertimeBiarkan Lembur
1661apps/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}.
1662DocType: Stock Reconciliation ItemCurrent Valuation RateTingkat Penilaian saat ini
1663DocType: ItemCustomer Item CodesPelanggan Barang Kode
1664DocType: OpportunityLost ReasonKehilangan Alasan
1665apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Buat Entri Pembayaran terhadap Pesanan atau Faktur.
1666DocType: Quality InspectionSample SizeUkuran Sampel
1667apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedSemua Barang telah tertagih
1668apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1669apps/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
1670DocType: ProjectExternalEksternal
1671DocType: Features SetupItem Serial NosItem Serial Nos
1672apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
1673DocType: BranchBranchCabang
1674apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
1675apps/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:
1676DocType: BinActual QuantityKuantitas Aktual
1677DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1678apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
1679apps/erpnext/erpnext/public/js/setup_wizard.js +321Your CustomersPelanggan Anda
1680DocType: Leave Block List DateBlock DateBlokir Tanggal
1681DocType: Sales OrderNot DeliveredTidak Disampaikan
1682Bank Clearance SummaryIzin Bank Summary
1683apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1684apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Barang Grup> Merek
1685DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1686DocType: Time LogCosting AmountBiaya Jumlah
1687DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1688DocType: Salary StructureMonthly Earning & DeductionBulanan Pendapatan & Pengurangan
1689apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1690apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor di Massal
1691DocType: Sales PartnerAddress & ContactsAlamat & Kontak
1692DocType: SMS LogSender NamePengirim Nama
1693DocType: POS Profile[Select][Pilihan]
1694DocType: SMS LogSent ToDikirim Ke
1695apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMembuat Sales Invoice
1696DocType: CompanyFor Reference Only.Untuk referensi saja.
1697apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Valid {0}: {1}
1698DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1699DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1700apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tanggal' diperlukan
1701DocType: Journal EntryReference NumberNomor Referensi
1702DocType: EmployeeEmployment DetailsRincian Pekerjaan
1703DocType: EmployeeNew WorkplaceKerja baru
1704apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1705apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ada Barang dengan Barcode {0}
1706apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1707DocType: 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
1708DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1709DocType: ItemAllow in Sales Order of type "Service"Memungkinkan di Sales Order jenis "Service"
1710apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresToko
1711DocType: Time LogProjects ManagerProyek Manajer
1712DocType: Serial NoDelivery TimeWaktu Pengiriman
1713apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1714DocType: ItemEnd of LifeAkhir Kehidupan
1715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1716DocType: Leave Block ListAllow UsersIzinkan Pengguna
1717DocType: Purchase OrderCustomer Mobile NoPelanggan Seluler ada
1718DocType: Sales InvoiceRecurringBerulang
1719DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1720DocType: Rename ToolRename ToolRename Alat
1721apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPembaruan Biaya
1722DocType: Item ReorderItem ReorderItem Reorder
1723apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer MaterialMaterial Transfer
1724DocType: 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.
1725DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1726DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1727DocType: Stock SettingsAllow Negative StockIzinkan Bursa Negatif
1728DocType: Installation NoteInstallation NoteInstalasi Note
1729apps/erpnext/erpnext/public/js/setup_wizard.js +301Add TaxesTambahkan Pajak
1730apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingArus Kas dari Pendanaan
1731Financial AnalyticsAnalytics keuangan
1732DocType: Quality InspectionVerified ByDiverifikasi oleh
1733DocType: AddressSubsidiaryAnak Perusahaan
1734apps/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.
1735DocType: Quality InspectionPurchase Receipt NoPenerimaan Pembelian ada
1736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
1737DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
1738apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankSaldo diharapkan sebagai per bank
1739apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Kewajiban)
1740apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
1741DocType: AppraisalEmployeeKaryawan
1742apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImpor Email Dari
1743apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserUndang sebagai Pengguna
1744DocType: Features SetupAfter Sale InstallationsPemasangan setelah Penjualan
1745apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
1746DocType: Workstation Working HourEnd TimeAkhir Waktu
1747apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1748apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
1749apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan On
1750DocType: Sales InvoiceMass MailingMailing massa
1751DocType: Rename ToolFile to RenameFile untuk Ganti nama
1752apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Nomor pesanan purchse diperlukan untuk Item {0}
1753apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsTampilkan Pembayaran
1754apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
1755apps/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
1756DocType: Notification ControlExpense Claim ApprovedBeban Klaim Disetujui
1757apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1758apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
1759DocType: Selling SettingsSales Order RequiredSales Order Diperlukan
1760apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerBuat Pelanggan
1761DocType: Purchase InvoiceCredit ToKredit Untuk
1762DocType: Employee EducationPost GraduatePasca Sarjana
1763DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
1764DocType: Quality Inspection ReadingReading 9Membaca 9
1765DocType: SupplierIs FrozenMembeku
1766DocType: Buying SettingsBuying SettingsSetting Pembelian
1767DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Barang Jadi
1768DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
1769apps/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)
1770DocType: Warranty ClaimRaised ByDibesarkan Oleh
1771DocType: Payment ToolPayment AccountAkun Pembayaran
1772apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
1773apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivablePerubahan bersih Piutang
1774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompensasi Off
1775DocType: Quality Inspection ReadingAcceptedDiterima
1776apps/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.
1777apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
1778DocType: Payment ToolTotal Payment AmountJumlah Total Pembayaran
1779apps/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}
1780DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
1781apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
1782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Could not update stock, invoice contains drop shipping item.Tidak bisa update saham, faktur berisi penurunan barang pengiriman.
1783DocType: NewsletterTesttes
1784apps/erpnext/erpnext/stock/doctype/item/item.py +398As 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'
1785apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444Quick Journal EntryCepat Journal Masuk
1786apps/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
1787DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1788DocType: Stock EntryFor QuantityUntuk Kuantitas
1789apps/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}
1790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} tidak di-posting
1791apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk item.
1792DocType: Production Planning ToolSeparate production order will be created for each finished good item.Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
1793DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
1794DocType: 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.
1795apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1796apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
1797DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
1798apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1799DocType: Delivery NoteTransporter NameTransporter Nama
1800DocType: Authorization RuleAuthorized ValueNilai resmi
1801DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
1802apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentJumlah Absen
1803apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
1804apps/erpnext/erpnext/config/stock.py +104Unit of MeasureSatuan Ukur
1805DocType: Fiscal YearYear End DateTanggal Akhir Tahun
1806DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
1807DocType: LeadOpportunityKesempatan
1808DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Produktif
1809Completed Production OrdersPesanan Produksi Selesai
1810DocType: OperationDefault WorkstationStandar Workstation
1811DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
1812DocType: Email DigestHow frequently?Seberapa sering?
1813DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
1814apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsPohon Bill of Material
1815apps/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}
1816DocType: Production OrderActual End DateTanggal Akhir Aktual
1817DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
1818DocType: Stock EntryPurposeTujuan
1819DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
1820DocType: Purchase InvoiceAdvancesUang Muka
1821apps/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
1822DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Tingkat dasar (seperti per Saham UOM)
1823DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
1824DocType: CampaignCampaign-.####Promosi-.# # # #
1825apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
1826apps/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
1827DocType: 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.
1828DocType: Customer GroupHas Child NodeMemiliki Anak Node
1829apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
1830DocType: 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)
1831apps/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}.
1832apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
1833apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Penuaan Rentang 1
1834DocType: 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.
1835DocType: Purchase Receipt ItemRecd QuantityRecd Kuantitas
1836apps/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}
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477Stock Entry {0} is not submittedMasuk Bursa {0} tidak disampaikan
1838DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
1839DocType: Tax RuleBilling CityPenagihan Kota
1840DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
1841apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
1842DocType: Journal EntryCredit NoteNota Kredit
1843apps/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}
1844DocType: Features SetupQualityKualitas
1845DocType: Warranty ClaimService AddressLayanan Alamat
1846apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris Saham Rekonsiliasi.
1847DocType: Stock EntryManufacturePembuatan
1848apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan pertama
1849DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
1850DocType: OpportunityCustomer / Lead NamePelanggan / Lead Nama
1851apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedIzin Tanggal tidak disebutkan
1852apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduksi
1853DocType: ItemAllow Production OrderIzinkan Pesanan Produksi
1854apps/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
1855apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
1856DocType: Installation Note ItemInstalled QtyTerpasang Qty
1857DocType: LeadFaxFax
1858DocType: Purchase Taxes and ChargesParenttypeParenttype
1859DocType: Salary StructureTotal EarningTotal Penghasilan
1860DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
1861apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesAlamat saya
1862DocType: Stock Ledger EntryOutgoing RateTingkat keluar
1863apps/erpnext/erpnext/config/hr.py +100Organization branch master.Cabang master organisasi.
1864apps/erpnext/erpnext/controllers/accounts_controller.py +255or atau
1865DocType: Sales OrderBilling StatusStatus Penagihan
1866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesBeban utilitas
1867apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-ke atas
1868DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
1869DocType: Notification ControlSales Order MessageSales Order Pesan
1870apps/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
1871apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1872DocType: Process PayrollSelect EmployeesPilih Karyawan
1873DocType: Bank ReconciliationTo DateUntuk Tanggal
1874DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
1875DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
1876DocType: EmployeeEmergency ContactDarurat Kontak
1877DocType: ItemQuality ParametersParameter kualitas
1878apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerBuku besar
1879DocType: Target DetailTarget AmountTarget Jumlah
1880DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
1881DocType: Journal EntryAccounting EntriesEntri Akuntansi
1882apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
1883apps/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}
1884DocType: Purchase OrderRef SQRef SQ
1885apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Barang / BOM di semua BOMs
1886DocType: Purchase Order ItemReceived QtyDiterima Qty
1887DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1888DocType: Product BundleParent ItemInduk Barang
1889DocType: AccountAccount TypeJenis Account
1890apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak dapat membawa-diteruskan
1891apps/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'
1892To ProduceUntuk Menghasilkan
1893apps/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
1894DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
1895DocType: BinReserved QuantityReserved Kuantitas
1896DocType: Landed Cost VoucherPurchase Receipt ItemsPenerimaan Pembelian Produk
1897apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
1898DocType: AccountIncome AccountAkun Penghasilan
1899apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryPengiriman
1900DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
1901DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
1902DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
1903DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1904apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
1905apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1906DocType: Cost CenterCost CenterBiaya Pusat
1907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1908DocType: Notification ControlPurchase Order MessagePesan Purchase Order
1909DocType: Tax RuleShipping CountryPengiriman Negara
1910DocType: Upload AttendanceUpload HTMLUpload HTML
1911apps/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})
1912DocType: EmployeeRelieving DateMenghilangkan Tanggal
1913apps/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.
1914DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
1915DocType: Employee EducationClass / PercentageKelas / Persentase
1916apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKepala Pemasaran dan Penjualan
1917apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPajak Penghasilan
1918apps/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'.
1919apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Melacak Memimpin menurut Industri Type.
1920DocType: Item SupplierItem SupplierItem Pemasok
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noMasukkan Item Code untuk mendapatkan bets tidak
1922apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
1923apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat
1924DocType: CompanyStock SettingsPengaturan saham
1925apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging 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
1926apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Manage Group Pelanggan Pohon.
1927apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameBaru Nama Biaya Pusat
1928DocType: Leave Control PanelLeave Control PanelTinggalkan Control Panel
1929apps/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.
1930DocType: AppraisalHR UserHR Pengguna
1931DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
1932apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesIsu
1933apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
1934DocType: Sales InvoiceDebit ToDebit Untuk
1935DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
1936DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
1937Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
1938DocType: SupplierBilling CurrencyPenagihan Mata Uang
1939apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra Besar
1940Profit and Loss StatementLaba Rugi
1941DocType: Bank Reconciliation DetailCheque NumberNomor Cek
1942DocType: Payment Tool DetailPayment Tool DetailAlat Pembayaran Detil
1943Sales BrowserPenjualan Browser
1944DocType: Journal EntryTotal CreditJumlah Kredit
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
1946apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371Local[Daerah
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
1948apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
1949apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
1950DocType: C-Form Invoice DetailTerritoryWilayah
1951apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
1952DocType: Purchase OrderCustomer Address DisplayAlamat Pelanggan Tampilan
1953DocType: Stock SettingsDefault Valuation MethodMetode standar Penilaian
1954DocType: Production Order OperationPlanned Start TimeRencana Start Time
1955apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
1956DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
1957apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledQuotation {0} dibatalkan
1958apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
1959apps/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.
1960DocType: Sales PartnerTargetsTarget
1961DocType: Price ListPrice List MasterDaftar Harga Guru
1962DocType: 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.
1963S.O. No.SO No
1964DocType: Production Order OperationMake Time LogMembuat Waktu Log
1965apps/erpnext/erpnext/stock/doctype/item/item.py +412Please set reorder quantitySilahkan mengatur kuantitas menyusun ulang
1966apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Silakan membuat pelanggan dari Lead {0}
1967DocType: Price ListApplicable for CountriesBerlaku untuk Negara
1968apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
1969apps/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.
1970apps/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
1971DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Aturan Harga
1972apps/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.
1973DocType: Employee EducationGraduateLulusan
1974DocType: Leave Block ListBlock DaysBlokir Hari
1975DocType: Journal EntryExcise EntryCukai Masuk
1976apps/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}
1977DocType: 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.
1978DocType: AttendanceLeave TypeTinggalkan Type
1979apps/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'
1980DocType: AccountAccounts UserAkun Pengguna
1981DocType: 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
1982apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
1983DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
1984DocType: C-Form Invoice DetailNet TotalJumlah Bersih
1985DocType: BinFCFS RateFCFS Tingkat
1986apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Penagihan (Faktur Penjualan)
1987DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
1988DocType: Project TaskWorkingKerja
1989DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
1990apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Silakan pilih Sisa log.
1991apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
1992DocType: AccountRound OffMembulatkan
1993Requested QtyDiminta Qty
1994DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
1995DocType: BOM ItemScrap %Scrap%
1996apps/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
1997DocType: Maintenance VisitPurposesTujuan
1998apps/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
1999apps/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
2000RequestedDiminta
2001apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksTidak ada Keterangan
2002apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
2003DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2004apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupAkar Rekening harus kelompok
2005DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2006DocType: Monthly DistributionDistribution NameNama Distribusi
2007DocType: Features SetupSales and PurchasePenjualan dan Pembelian
2008DocType: Supplier Quotation ItemMaterial Request NoPermintaan Material yang
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2010DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
2011apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berhasil berhenti berlangganan dari daftar ini.
2012DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2013apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Kelola Wilayah Pohon.
2014DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2015DocType: Journal Entry AccountParty BalanceSaldo Partai
2016DocType: Sales Invoice ItemTime Log BatchWaktu Log Batch
2017apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2018DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2019DocType: 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
2020DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Industri
2021apps/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.
2022DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2023apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak ditemukan.
2024DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entries Relevan
2025apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Accounting Entry for StockMasuk akuntansi Saham
2026DocType: Sales InvoiceSales Team1Penjualan team1
2027apps/erpnext/erpnext/stock/doctype/item/item.py +453Item {0} does not existItem {0} tidak ada
2028DocType: Sales InvoiceCustomer AddressAlamat pelanggan
2029DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2030DocType: AccountRoot TypeAkar Type
2031apps/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}
2032apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2033DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2034DocType: BOMItem UOMBarang UOM
2035DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2037DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallEkstra Kecil
2039apps/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
2040apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenAkun {0} dibekukan
2041DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2042apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2043apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2045apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2046apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelPersediaan Tingkat Minimum
2047DocType: Stock EntrySubcontractKontrak tambahan
2048apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstMasukkan {0} pertama
2049DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Penjualan Pesanan
2050DocType: Production Order OperationActual End TimeRealisasi Akhir Waktu
2051DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2052DocType: ItemManufacturer Part NumberProdusen Part Number
2053DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2054DocType: BinBinTong Sampah
2055DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2056DocType: AccountCompanyPerusahaan
2057DocType: AccountExpense AccountBeban Akun
2058apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2060DocType: Maintenance VisitScheduledDijadwalkan
2061apps/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
2062DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2063DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2064apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2065apps/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'
2066apps/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}
2067apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProyek Tanggal Mulai
2068apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai Sampai
2069DocType: Rename ToolRename LogRename Log
2070DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No.
2071apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengelola Penjualan Partners.
2072DocType: Quality InspectionInspection TypeInspeksi Type
2073apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Silahkan pilih {0}
2074DocType: C-FormC-Form NoC-Form ada
2075DocType: BOMExploded_itemsExploded_items
2076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPeneliti
2077apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingHarap menyimpan Newsletter sebelum dikirim
2078apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau Email adalah wajib
2079apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan mutu yang masuk.
2080DocType: Purchase Order ItemReturned QtyKembali Qty
2081DocType: EmployeeExitKeluar
2082apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryAkar Type adalah wajib
2083apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2084DocType: 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
2085DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2086DocType: Sales InvoiceAdvertisementiklan
2087apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodMasa percobaan
2088DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node daun yang diperbolehkan dalam transaksi
2089DocType: Expense ClaimExpense ApproverBeban Approver
2090DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPenerimaan Pembelian Barang Disediakan
2091apps/erpnext/erpnext/public/js/pos/pos.js +349PayMembayar
2092apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk Datetime
2093DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2094apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2095apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesTertunda Kegiatan
2096apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDikonfirmasi
2097apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> Pemasok Type
2098apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Silahkan masukkan menghilangkan date.
2099apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2100apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
2101apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Wajib masukan Judul Alamat.
2102DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kampanye jika sumber penyelidikan adalah kampanye
2103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersKoran Publishers
2104apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2105apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelSusun ulang Tingkat
2106DocType: AttendanceAttendance DateTanggal Kehadiran
2107DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2108apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2109DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2110DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2111DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2112DocType: ItemValuation MethodMetode Penilaian
2113apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Tidak dapat menemukan tukar untuk {0} ke {1}
2114DocType: Sales InvoiceSales TeamTim Penjualan
2115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryGandakan entri
2116DocType: Serial NoUnder WarrantyBerdasarkan Jaminan
2117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Kesalahan]
2118DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2119Employee BirthdayUlang Tahun Karyawan
2120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2121DocType: UOMMust be Whole NumberHarus Nomor Utuh
2122DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Dialokasikan (Dalam Hari)
2123apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial ada {0} tidak ada
2124DocType: Pricing RuleDiscount PercentagePersentase Diskon
2125DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2126apps/erpnext/erpnext/hooks.py +54OrdersPesanan
2127DocType: Leave Control PanelEmployee TypeTipe Karyawan
2128DocType: Employee Leave ApproverLeave ApproverTinggalkan Approver
2129DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Industri
2130DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan "Beban Approver" Peran
2131Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2132DocType: Pricing RulePurchase ManagerPembelian Manajer
2133DocType: Payment ToolPayment ToolAlat Pembayaran
2134DocType: Target DetailTarget DetailSasaran Detil
2135DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2136apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Penutupan Masuk
2137apps/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
2138DocType: AccountDepreciationPenyusutan
2139apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pemasok (s)
2140DocType: CustomerCredit LimitBatas Kredit
2141apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2142DocType: GL EntryVoucher NoVoucher Tidak ada
2143DocType: Leave AllocationLeave AllocationTinggalkan Alokasi
2144apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdPermintaan Material {0} dibuat
2145apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Template istilah atau kontrak.
2146DocType: CustomerAddress and ContactAlamat dan Kontak
2147DocType: CustomerLast Day of the Next MonthHari terakhir dari Bulan Depan
2148DocType: EmployeeFeedbackUmpan balik
2149apps/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}
2150apps/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)
2151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Susunan acara
2152DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2153DocType: ItemReorder level based on WarehouseTingkat pemesanan ulang berdasarkan Gudang
2154DocType: Activity CostBilling RateTingkat penagihan
2155Qty to DeliverQty untuk Menyampaikan
2156DocType: Monthly Distribution PercentageMonthBulan
2157Stock AnalyticsStock Analytics
2158DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No.
2159DocType: Quality InspectionOutgoingRamah
2160DocType: Material RequestRequested ForDiminta Untuk
2161DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2162DocType: Delivery NoteTrack this Delivery Note against any ProjectMelacak Pengiriman ini Catatan terhadap Proyek apapun
2163apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingKas Bersih dari Investasi
2164apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedAccount root tidak bisa dihapus
2165apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesTampilkan Entries Bursa
2166Is Primary AddressApakah Alamat Primer
2167DocType: Production OrderWork-in-Progress WarehouseKerja-in Progress-Gudang
2168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Referensi # {0} tanggal {1}
2169apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesMengelola Alamat
2170DocType: Pricing RuleItem CodeItem Code
2171DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Produksi
2172DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2173DocType: Journal EntryUser RemarkKeterangan Pengguna
2174DocType: LeadMarket SegmentSegmen Pasar
2175DocType: Employee Internal Work HistoryEmployee Internal Work HistoryKaryawan Kerja internal Sejarah
2176apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223Closing (Dr)Penutup (Dr)
2177DocType: ContactPassivePasif
2178apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2179apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template Pajak menjual transaksi.
2180DocType: Sales InvoiceWrite Off Outstanding AmountMenulis Off Jumlah Outstanding
2181DocType: 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.
2182DocType: AccountAccounts ManagerAccount Manajer
2183apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Waktu Log {0} harus 'Dikirim'
2184DocType: Stock SettingsDefault Stock UOMBawaan Stock UOM
2185DocType: Time LogCosting Rate based on Activity Type (per hour)Biaya Tingkat berdasarkan Jenis Kegiatan (per jam)
2186DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Material
2187DocType: Employee EducationSchool/UniversitySekolah / Universitas
2188DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2189Billed AmountJumlah Tagihan
2190DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2191apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Update
2192apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2193apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsTambahkan beberapa catatan sampel
2194apps/erpnext/erpnext/config/hr.py +210Leave ManagementTinggalkan Manajemen
2195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Akun
2196DocType: Sales OrderFully DeliveredSepenuhnya Disampaikan
2197DocType: LeadLower IncomePenghasilan rendah
2198DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2199DocType: Payment ToolAgainst VouchersTerhadap Voucher
2200apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Cepat
2201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Sumber dan target gudang tidak bisa sama untuk baris {0}
2202DocType: Features SetupSales ExtrasPenjualan Ekstra
2203apps/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}
2204apps/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
2205apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2206apps/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'
2207Stock Projected QtyStock Proyeksi Jumlah
2208apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Pelanggan {0} bukan milik proyek {1}
2209DocType: Sales OrderCustomer's Purchase OrderPurchase Order pelanggan
2210DocType: Warranty ClaimFrom CompanyDari Perusahaan
2211apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2212apps/erpnext/erpnext/public/js/setup_wizard.js +381MinuteMenit
2213DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2214Qty to ReceiveQty untuk Menerima
2215DocType: Leave Block ListLeave Block List AllowedTinggalkan Block List Diizinkan
2216apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginAnda akan menggunakannya untuk Login
2217DocType: Sales PartnerRetailerPengecer
2218apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2219apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis pemasok
2220apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2221apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2222DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Barang
2223DocType: Sales Order% Delivered% Terkirim
2224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountCerukan Bank Akun
2225apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMembuat Slip Gaji
2226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMTelusuri BOM
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Aman
2228apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Mengagumkan
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquitySaldo pembukaan Equity
2230DocType: AppraisalAppraisalPenilaian
2231apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTanggal diulang
2232apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang sah
2233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Tinggalkan approver harus menjadi salah satu {0}
2234DocType: Hub SettingsSeller EmailPenjual Email
2235DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2236DocType: Workstation Working HourStart TimeWaktu Mulai
2237DocType: Item PriceBulk Import HelpMassal Impor Bantuan
2238apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityPilih Kuantitas
2239apps/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
2240apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2241apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPesan Terkirim
2242DocType: Production Plan Sales OrderSO DateSO Tanggal
2243DocType: 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
2244DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2245DocType: BOM OperationHour RateTingkat Jam
2246DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2247apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationDari Quotation
2248apps/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}
2249DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2250apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkun {0} tidak ada
2251DocType: Purchase Receipt ItemPurchase Order Item NoPurchase Order Item No
2252DocType: ProjectProject TypeJenis proyek
2253apps/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.
2254apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesBiaya berbagai kegiatan
2255apps/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}
2256DocType: ItemInspection RequiredInspeksi Diperlukan
2257DocType: Purchase Invoice ItemPR DetailPR Detil
2258DocType: Sales OrderFully BilledSepenuhnya Ditagih
2259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2260apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item saham {0}
2261DocType: 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)
2262DocType: 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
2263DocType: Serial NoIs CancelledApakah Dibatalkan
2264apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsPengiriman saya
2265DocType: Journal EntryBill DateBill Tanggal
2266apps/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:
2267DocType: SupplierSupplier DetailsPemasok Rincian
2268DocType: Expense ClaimApproval StatusStatus Persetujuan
2269DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2270apps/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}
2271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferTransfer
2272apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSilakan pilih Rekening Bank
2273DocType: NewsletterCreate and Send NewslettersMembuat dan Kirim Nawala
2274DocType: Sales OrderRecurring OrderBerulang Order
2275DocType: CompanyDefault Income AccountAkun Pendapatan standar
2276apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKelompok Pelanggan / Pelanggan
2277DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2278Welcome to ERPNextSelamat Datang di ERPNext
2279DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Nomor Detil
2280apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMenyebabkan Quotation
2281DocType: LeadFrom CustomerDari Pelanggan
2282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2283DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2284DocType: Purchase Order Item SuppliedStock UOMStock UOM
2285apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedPurchase Order {0} tidak disampaikan
2286apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProyeksi
2287apps/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}
2288apps/erpnext/erpnext/controllers/status_updater.py +137Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
2289DocType: Notification ControlQuotation MessageQuotation Pesan
2290DocType: IssueOpening DateTanggal pembukaan
2291DocType: Journal EntryRemarkKomentar
2292DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2293apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderDari Sales Order
2294DocType: Sales OrderNot BilledTidak Ditagih
2295apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2296apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Tidak ada kontak belum ditambahkan.
2297DocType: Purchase Receipt ItemLanded Cost Voucher AmountBiaya mendarat Jumlah Voucher
2298DocType: Time LogBatched for BillingBatched untuk Billing
2299apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Bills diajukan oleh Pemasok.
2300DocType: POS ProfileWrite Off AccountMenulis Off Akun
2301DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2302DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2303apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsKas Bersih dari Operasi
2304apps/erpnext/erpnext/public/js/setup_wizard.js +310e.g. VATmisalnya PPN
2305apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2306DocType: Journal Entry AccountJournal Entry AccountMasuk Rekening Journal
2307DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2308apps/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
2309DocType: Sales Order ItemSales Order DateSales Order Tanggal
2310DocType: Sales Invoice ItemDelivered QtyDisampaikan Qty
2311apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2312apps/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.
2313Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2314apps/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}
2315DocType: Journal EntryStock EntryStock Entri
2316DocType: AccountPayableHutang
2317DocType: Salary SlipArrear AmountJumlah tunggakan
2318apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan baru
2319apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Laba Kotor%
2320DocType: Appraisal GoalWeightage (%)Weightage (%)
2321DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2322DocType: NewsletterNewsletter ListDaftar Newsletter
2323DocType: 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
2324DocType: LeadAddress DescDeskripsi Alamat
2325apps/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
2326apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2327DocType: Stock Entry DetailSource WarehouseSumber Gudang
2328DocType: Installation NoteInstallation DateInstalasi Tanggal
2329DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2330DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2331DocType: AccountSales UserPenjualan Pengguna
2332apps/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
2333DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pemasok Detail
2334DocType: LeadLead OwnerTimbal Owner
2335apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredGudang diperlukan
2336DocType: EmployeeMarital StatusStatus Perkawinan
2337DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2338DocType: Time LogWill be updated when billed.Akan diperbarui saat ditagih.
2339DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2340apps/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
2341apps/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
2342DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2343apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Terkirim
2344apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {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).
2345DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2346DocType: TerritoryTerritory TargetsTarget Wilayah
2347DocType: Delivery NoteTransporter InfoInfo Transporter
2348DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Barang Disediakan
2349apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
2350apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2351apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2352apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2353DocType: POS ProfileUpdate StockPerbarui Stock
2354apps/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.
2355apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2356apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2357apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2358apps/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
2359apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2360DocType: Purchase InvoiceTermsIstilah
2361apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewBuat New
2362DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2363Item-wise Sales HistoryItem-wise Penjualan Sejarah
2364DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2365Purchase AnalyticsPembelian Analytics
2366DocType: Sales Invoice ItemDelivery Note ItemPengiriman Barang Note
2367DocType: Expense ClaimTaskTugas
2368DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2369apps/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}
2370apps/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.
2371Stock LedgerBursa Ledger
2372apps/erpnext/erpnext/templates/pages/order.html +58Rate: {0}Tingkat: {0}
2373DocType: Salary Slip DeductionSalary Slip DeductionSlip Gaji Pengurangan
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Pilih simpul kelompok pertama.
2375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2376apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIsi formulir dan menyimpannya
2377DocType: 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
2378apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
2379DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Saldo Sebelum Aplikasi
2380DocType: SMS CenterSend SMSKirim SMS
2381DocType: CompanyDefault Letter HeadStandar Surat Kepala
2382DocType: Time LogBillableDapat ditagih
2383DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2384apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtySusun ulang Qty
2385DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2386DocType: Journal EntryWrite OffMencoret
2387DocType: Time LogOperation IDID Operasi
2388DocType: 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.
2389apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2390DocType: Taskdepends_ontergantung pada
2391apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPeluang Hilang
2392DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice
2393apps/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
2394DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2395apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2396DocType: Sales Order ItemSupplier delivers to CustomerPemasok memberikan kepada Nasabah
2397apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upTampilkan pajak break-up
2398apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2399apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
2400DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
2401apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktur Posting Tanggal
2402DocType: Sales InvoiceRounded TotalRounded Jumlah
2403DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
2404apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
2405DocType: Serial NoOut of AMCDari AMC
2406DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detil Material ada
2407apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMembuat Maintenance Visit
2408apps/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
2409DocType: CompanyDefault Cash AccountStandar Rekening Kas
2410apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Perusahaan (tidak Pelanggan atau Pemasok) Master.
2411apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Masukkan 'Diharapkan Pengiriman Tanggal'
2412apps/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
2413apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
2414apps/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}
2415apps/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}
2416apps/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.
2417DocType: ItemSupplier ItemsPemasok Produk
2418DocType: OpportunityOpportunity TypePeluang Type
2419apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyPerusahaan Baru
2420apps/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}
2421apps/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
2422apps/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.
2423apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Rekening Bank
2424DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
2425apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
2426Stock AgeingStock Penuaan
2427apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' dinonaktifkan
2428apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
2429DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
2430apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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}
2431apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
2432DocType: Purchase OrderCustomer Contact EmailEmail Kontak Pelanggan
2433DocType: Sales TeamContribution (%)Kontribusi (%)
2434apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Note: 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
2435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggung Jawab
2436apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateContoh
2437DocType: Sales PersonSales Person NamePenjualan Person Nama
2438apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableMasukkan minimal 1 faktur dalam tabel
2439apps/erpnext/erpnext/public/js/setup_wizard.js +273Add UsersTambahkan Pengguna
2440DocType: Pricing RuleItem GroupItem Grup
2441DocType: TaskActual Start Date (via Time Logs)Sebenarnya Tanggal Mulai (via Waktu Log)
2442DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
2443apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2444DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
2445apps/erpnext/erpnext/stock/doctype/item/item.py +374Item 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
2446DocType: Sales OrderPartly BilledSebagian Ditagih
2447DocType: ItemDefault BOMStandar BOM
2448apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
2449apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Posisi Amt
2450DocType: Time Log BatchTotal HoursJumlah Jam
2451DocType: Journal EntryPrinting SettingsPengaturan pencetakan
2452apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveOtomotif
2454apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteDari Delivery Note
2455DocType: Time LogFrom TimeDari Waktu
2456DocType: Notification ControlCustom MessageCustom Pesan
2457apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Investasi
2458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
2459DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
2460DocType: Purchase Invoice ItemRateMenilai
2461apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternMenginternir
2462DocType: NewsletterA Lead with this email id should existSebuah Lead dengan id email ini harus ada
2463DocType: Stock EntryFrom BOMDari BOM
2464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicDasar
2465apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2466apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
2467apps/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
2468apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
2469apps/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
2470apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
2471DocType: Salary StructureSalary StructureStruktur Gaji
2472apps/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}
2473DocType: AccountBankBank
2474apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineMaskapai Penerbangan
2475apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue MaterialIsu Material
2476DocType: Material Request ItemFor WarehouseUntuk Gudang
2477DocType: EmployeeOffer DatePenawaran Tanggal
2478DocType: Hub SettingsAccess TokenAkses Token
2479DocType: Sales Invoice ItemSerial NoSerial ada
2480apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstCukup masukkan Maintaince Detail pertama
2481DocType: ItemIs Fixed Asset ItemApakah Fixed Asset Barang
2482DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
2483DocType: 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
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2485DocType: Purchase InvoiceItemsItems
2486DocType: Fiscal YearYear NameNama Tahun
2487DocType: Process PayrollProcess PayrollProses Payroll
2488apps/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.
2489DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Barang
2490DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
2491DocType: Purchase Invoice ItemImage ViewCitra Tampilan
2492DocType: IssueOpening TimeMembuka Waktu
2493apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
2494apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
2495apps/erpnext/erpnext/stock/doctype/item/item.py +544Default 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}'
2496DocType: Shipping RuleCalculate Based OnHitung Berbasis On
2497DocType: Delivery Note ItemFrom WarehouseDari Gudang
2498DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
2499DocType: Tax RuleShipping CityPengiriman Kota
2500apps/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
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