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brotherton-erpnext/erpnext/translations/id.csv
Nabin Hait 34037e0d88 [translations]
2016-02-03 13:11:06 +05:30

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