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brotherton-erpnext/erpnext/translations/id.csv
Rushabh Mehta dd408d82da [translations]
2016-02-09 12:24:56 +05:30

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1DocType: EmployeeSalary ModeModus Gaji
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Pilih Distribusi Bulanan, jika Anda ingin melacak berdasarkan musim.
3DocType: EmployeeDivorcedBercerai
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +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 +132Bank 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 +226New 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 +38Abbreviation 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
196apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Nilai
197DocType: Production Planning ToolSales OrdersPenjualan Pesanan
198DocType: Purchase Taxes and ChargesValuationValuation
199Purchase Order TrendsPesanan Pembelian Trends
200apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Alokasi cuti untuk tahunan.
201DocType: Earning TypeEarning TypeProduktif Type
202DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
203DocType: Bank ReconciliationBank AccountBank Account/Rekening Bank
204DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
205DocType: Selling SettingsDefault TerritoryWilayah standar
206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
207DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
209apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
210DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
211DocType: Sales InvoiceIs Opening EntryApakah Masuk Membuka
212DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika non-standar piutang yang berlaku
213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
214apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPada diterima
215DocType: Sales PartnerResellerReseller
216apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyMasukkan Perusahaan
217DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Barang di Faktur Penjualan
218Production Orders in ProgressPesanan produksi di Progress
219apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingKas Bersih dari Pendanaan
220DocType: LeadAddress & ContactAlamat & Kontak
221DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
222apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
223DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
224Contact NameNama Kontak
225DocType: Production Plan ItemSO Pending QtySO Pending Qty
226DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
227apps/erpnext/erpnext/templates/generators/item.html +30No description givenTidak diberikan deskripsi
228apps/erpnext/erpnext/config/buying.py +18Request for purchase.Permintaan pembelian.
229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
230apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
231apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearDaun per Tahun
232apps/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
233DocType: Time LogWill be updated when batched.Akan diperbarui bila batched.
234apps/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.
235apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
236DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
237DocType: Payment ToolReference NoReferensi Tidak
238apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418Leave BlockedTinggalkan Diblokir
239apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
240apps/erpnext/erpnext/accounts/utils.py +341AnnualTahunan
241DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Barang
242DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
243DocType: Material Request ItemMin Order QtyMin Order Qty
244DocType: LeadDo Not ContactJangan Hubungi
245DocType: 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.
246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
247DocType: ItemMinimum Order QtyMinimum Order Qty
248DocType: Pricing RuleSupplier TypePemasok Type
249DocType: ItemPublish in HubPublikasikan di Hub
250TerretoryTerretory
251apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledItem {0} dibatalkan
252apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestPermintaan Material
253DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
254DocType: ItemPurchase DetailsRincian pembelian
255apps/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}
256DocType: EmployeeRelationHubungan
257DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
258apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Dikonfirmasi pesanan dari pelanggan.
259DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantitas
260DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
261DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
262DocType: ContactIs Primary ContactApakah Kontak Utama
263apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingWaktu Log telah Batched untuk Penagihan
264DocType: Notification ControlNotification ControlPemberitahuan Kontrol
265DocType: LeadSuggestionsSaran
266DocType: 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.
267apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Cukup masukkan rekening kelompok orang tua untuk gudang {0}
268apps/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}
269DocType: SupplierAddress HTMLAlamat HTML
270DocType: LeadMobile No.Ponsel Nomor
271DocType: Maintenance ScheduleGenerate ScheduleMenghasilkan Jadwal
272DocType: Purchase Invoice ItemExpense HeadBeban Kepala
273apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSilakan pilih Mengisi Tipe pertama
274apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
275apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 karakter
276DocType: 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
277apps/erpnext/erpnext/config/desktop.py +83LearnBelajar
278apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Kegiatan per Karyawan
279DocType: Accounts SettingsSettings for AccountsPengaturan Akun
280apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Mengelola Penjualan Orang Pohon.
281apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearCek yang beredar dan Deposit untuk menghapus
282DocType: ItemSynced With HubDisinkronkan Dengan Hub
283apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordKata Sandi Salah
284DocType: ItemVariant OfVarian Of
285apps/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'
286DocType: Period Closing VoucherClosing Account HeadMenutup Akun Kepala
287DocType: EmployeeExternal Work HistoryEksternal Sejarah Kerja
288apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
289DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
290DocType: LeadIndustryIndustri
291DocType: EmployeeJob ProfileProfil Job
292DocType: NewsletterNewsletterLaporan berkala
293DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
294DocType: Journal EntryMulti CurrencyMulti Currency
295DocType: Payment Reconciliation InvoiceInvoice TypeInvoice Type
296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699Delivery NotePengiriman Note
297apps/erpnext/erpnext/config/learn.py +87Setting up TaxesMenyiapkan Pajak
298apps/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.
299apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
300apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
301DocType: WorkstationRent CostSewa Biaya
302apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSilakan pilih bulan dan tahun
303DocType: 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
304DocType: EmployeeCompany EmailPerusahaan Email
305DocType: GL EntryDebit Amount in Account CurrencyJumlah debit di Akun Mata Uang
306DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
307DocType: 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.
308apps/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
309apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Orde Dianggap
310apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
311apps/erpnext/erpnext/controllers/recurring_document.py +201Please enter 'Repeat on Day of Month' field valueMasukkan 'Ulangi pada Hari Bulan' nilai bidang
312DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
313DocType: 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
314DocType: Item TaxTax RateTarif Pajak
315apps/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}
316apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemPilih Barang
317apps/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
318apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedPurchase Invoice {0} sudah disampaikan
319apps/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}
320apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupDikonversi ke non-Grup
321apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPembelian Penerimaan harus diserahkan
322apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Item.
323DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
324DocType: GL EntryDebit AmountJumlah debit
325apps/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}
326apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat email Anda
327apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSilakan lihat lampiran
328DocType: Purchase Order% Received% Diterima
329apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Pengaturan Sudah Selesai!!
330Finished GoodsBarang Jadi
331DocType: Delivery NoteInstructionsInstruksi
332DocType: Quality InspectionInspected ByDiperiksa Oleh
333DocType: Maintenance VisitMaintenance TypePemeliharaan Type
334apps/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}
335DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBarang Kualitas Parameter Inspeksi
336DocType: Leave ApplicationLeave Approver NameTinggalkan Nama Approver
337Schedule DateJadwal Tanggal
338DocType: Packed ItemPacked ItemBarang Dikemas
339apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Pengaturan default untuk membeli transaksi.
340apps/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}
341apps/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.
342DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
343DocType: Purchase Invoice ItemItem NameNama Item
344DocType: Authorization RuleApproving User (above authorized value)Menyetujui Pengguna (di atas nilai yang berwenang)
345apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredit
346DocType: EmployeeWidowedJanda
347DocType: 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
348DocType: WorkstationWorking HoursJam Kerja
349DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
350apps/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.
351Purchase RegisterPembelian Register
352DocType: Landed Cost ItemApplicable ChargesBiaya yang berlaku
353DocType: WorkstationConsumable CostBiaya Consumable
354apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
355DocType: Purchase ReceiptVehicle DateKendaraan Tanggal
356apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedis
357apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingAlasan untuk kehilangan
358apps/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}
359apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
360DocType: EmployeeSingleTunggal
361apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterAnggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
362DocType: AccountCost of Goods SoldHarga Pokok Penjualan
363DocType: Purchase InvoiceYearlyTahunan
364apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterMasukkan Biaya Pusat
365DocType: Journal Entry AccountSales OrderSales Order
366apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Jual Tingkat
367DocType: Purchase OrderStart date of current order's periodTanggal periode pesanan saat ini mulai
368apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
369DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat
370DocType: Delivery Note% Installed% Terpasang
371apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSilahkan masukkan nama perusahaan pertama
372DocType: BOMItem DesriptionItem Desription
373DocType: Purchase InvoiceSupplier NamePemasok Nama
374apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualMembaca ERPNext Pedoman
375DocType: AccountIs GroupApakah Grup
376DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatis Set Serial Nos berdasarkan FIFO
377DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa Pemasok Faktur Nomor Keunikan
378apps/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.'
379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
380apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedTidak Dimulai
381DocType: LeadChannel PartnerMitra Channel
382DocType: AccountOld ParentInduk tua
383DocType: 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.
384DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Tidak termasuk simbol (ex. $)
385DocType: Sales Taxes and Charges TemplateSales Master ManagerPenjualan Guru Manajer
386apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
387DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
388DocType: SMS LogSent OnDikirim Pada
389apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
390DocType: HR SettingsEmployee record is created using selected field.
391DocType: Sales OrderNot ApplicableTidak Berlaku
392apps/erpnext/erpnext/config/hr.py +148Holiday master.Master Holiday.
393DocType: Material Request ItemRequired DateDiperlukan Tanggal
394DocType: Delivery NoteBilling AddressAlamat Penagihan
395apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Masukkan Item Code.
396DocType: BOMCostingBiaya
397DocType: 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
398apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
399DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
400apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
401DocType: Packing SlipFrom Package No.Dari Package No
402DocType: Item AttributeTo RangeBerkisar
403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek dan Deposit
404DocType: Features SetupImportsImpor
405apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun dialokasikan adalah wajib
406DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan
407apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKegiatan tertunda untuk hari ini
408apps/erpnext/erpnext/config/hr.py +28Attendance record.Catatan kehadiran.
409DocType: Bank ReconciliationJournal EntriesEntries Journal
410DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
411DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu Antara Operasi (di menit)
412DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Jasa.
413DocType: Journal EntryAccounts PayableHutang
414apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambahkan Pelanggan
415apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Tidak ada
416DocType: Pricing RuleValid UptoValid Upto
417apps/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.
418apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePenghasilan Langsung
419apps/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
420apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPetugas Administrasi
421DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
422apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySilakan pilih Perusahaan
423DocType: Stock EntryDifference AccountPerbedaan Akun
424apps/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.
425apps/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
426DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
427apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
428apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
429DocType: Shipping RuleNet WeightBerat Bersih
430DocType: EmployeeEmergency PhoneDarurat Telepon
431Serial No Warranty ExpirySerial No Garansi kadaluarsa
432DocType: Sales OrderTo DeliverMengantarkan
433DocType: Purchase Invoice ItemItemBarang
434DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
435DocType: AccountProfit and LossLaba Rugi
436apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingMengelola Subkontrak
437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureFurniture dan Fixture
438DocType: 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
439apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
440apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
441DocType: Selling SettingsDefault Customer GroupBawaan Pelanggan Grup
442DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
443DocType: BOMOperating CostBiaya Operasi
444Gross ProfitLaba Kotor
445apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak bisa 0
446DocType: Production Planning ToolMaterial RequirementMaterial Requirement
447DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemItem {0} tidak Pembelian Barang
449apps/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'
450DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
451DocType: Purchase InvoiceSupplier Invoice NoPemasok Faktur ada
452DocType: TerritoryFor referenceUntuk referensi
453apps/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
454apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Penutup (Cr)
455DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
456DocType: Installation Note ItemInstallation Note ItemInstalasi Catatan Barang
457Pending QtyTertunda Qty
458DocType: Job ApplicantThread HTMLThread HTML
459DocType: CompanyIgnoreMengabaikan
460apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
461apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
462DocType: Pricing RuleValid FromValid Dari
463DocType: Sales InvoiceTotal CommissionJumlah Komisi
464DocType: Pricing RuleSales PartnerPenjualan Mitra
465DocType: Buying SettingsPurchase Receipt RequiredPenerimaan Pembelian Diperlukan
466DocType: 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 **
467apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
468apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis pertama
469apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Keuangan / akuntansi tahun.
470apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai akumulasi
471apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
472DocType: Project TaskProject TaskProyek Tugas
473Lead IdTimbal Id
474DocType: C-Form Invoice DetailGrand TotalGrand Total
475apps/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
476DocType: Warranty ClaimResolutionResolusi
477apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Disampaikan: {0}
478apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAccount Payable
479DocType: Sales OrderBilling and Delivery StatusPenagihan dan Pengiriman Status
480apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlangi Pelanggan
481DocType: Leave Control PanelAllocateAlokasi
482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632Sales ReturnPenjualan Kembali
483DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
484DocType: ItemDelivered by Supplier (Drop Ship)Disampaikan oleh Pemasok (Drop Kapal)
485apps/erpnext/erpnext/config/hr.py +128Salary components.Komponen gaji.
486apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
487DocType: Authorization RuleCustomer or ItemPelanggan atau Barang
488apps/erpnext/erpnext/config/crm.py +17Customer database.Database pelanggan.
489DocType: QuotationQuotation ToQuotation Untuk
490DocType: LeadMiddle IncomePenghasilan Tengah
491apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
492apps/erpnext/erpnext/stock/doctype/item/item.py +698Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
493apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
494DocType: Purchase Order ItemBilled AmtJumlah tagihan
495DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
496apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
497DocType: Sales InvoiceCustomer's VendorPenjual Nasabah
498apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212Production Order is MandatoryProduksi Order adalah Wajib
499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Proposal
500apps/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
501apps/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}
502DocType: Fiscal Year CompanyFiscal Year CompanyFiskal Tahun Perusahaan
503DocType: Packing Slip ItemDN DetailDN Detil
504DocType: Time LogBilledDitagih
505DocType: BatchBatch DescriptionBatch Keterangan
506DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana barang dikirim dari gudang
507DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
508DocType: EmployeeOrganization ProfileProfil Organisasi
509apps/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
510DocType: EmployeeReason for ResignationAlasan pengunduran diri
511apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Template untuk penilaian kinerja.
512DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
513apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
514DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Membeli Modul
515apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstCukup masukkan Pembelian Penerimaan pertama
516DocType: Buying SettingsSupplier Naming ByPemasok Penamaan Dengan
517DocType: Activity TypeDefault Costing RateStandar Biaya Tingkat
518apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656Maintenance ScheduleJadwal pemeliharaan
519apps/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
520apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryPerubahan bersih dalam Persediaan
521DocType: EmployeePassport NumberNomor Paspor
522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManajer
523apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
524DocType: SMS SettingsReceiver ParameterReceiver Parameter
525apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
526DocType: Sales PersonSales Person TargetsTarget Penjualan Orang
527DocType: Production Order OperationIn minutesDalam menit
528DocType: IssueResolution DateResolusi Tanggal
529apps/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}
530DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
531apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupKonversikan ke Grup
532DocType: Activity CostActivity TypeJenis Kegiatan
533apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDisampaikan Jumlah
534DocType: SupplierFixed DaysHari Tetap
535DocType: Sales InvoicePacking ListPacking List
536apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pembelian Pesanan yang diberikan kepada Pemasok.
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
538DocType: Activity CostProjects UserProyek Pengguna
539apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
540apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
541DocType: CompanyRound Off Cost CenterBulat Off Biaya Pusat
542apps/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
543DocType: Material RequestMaterial TransferMaterial Transfer
544apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
545apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
546DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMendarat Pajak Biaya dan Biaya
547DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
548DocType: BOM OperationOperation TimeOperasi Waktu
549DocType: Pricing RuleSales ManagerSales Manager
550apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupKelompok untuk kelompok
551DocType: Journal EntryWrite Off AmountMenulis Off Jumlah
552DocType: Journal EntryBill NoBill ada
553DocType: Purchase InvoiceQuarterlyTriwulanan
554DocType: Selling SettingsDelivery Note RequiredPengiriman Note Diperlukan
555DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
556DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
557apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsMasukkan detil item
558DocType: Purchase ReceiptOther DetailsDetail lainnya
559DocType: AccountAccountsAkun / Rekening
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
561apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198Payment Entry is already createdMasuk pembayaran sudah dibuat
562DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Untuk melacak item dalam penjualan dan dokumen pembelian berdasarkan nos serial mereka. Hal ini juga dapat digunakan untuk melacak rincian garansi produk.
563DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
564apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64Total billing this yearTotal tagihan tahun ini
565DocType: AccountExpenses Included In ValuationBiaya Termasuk Dalam Penilaian
566DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
567DocType: Hub SettingsSeller CityPenjual Kota
568DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
569DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Term
570apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Item memiliki varian.
571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
572DocType: BinStock ValueNilai saham
573apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Pohon
574DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
575DocType: Serial NoWarranty Expiry DateGaransi Tanggal Berakhir
576DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
577DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
578apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryTerhadap Tipe Voucher harus merupakan salah satu dari Sales Order, Faktur Penjualan atau Entri Jurnal
579apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
580DocType: Journal EntryCredit Card EntryKartu kredit Masuk
581apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTugas Subjek
582apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Barang yang diterima dari pemasok.
583apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueNilai
584DocType: LeadCampaign NameNama Promosi
585ReservedReserved
586DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
587DocType: 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.
588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} bukan merupakan barang persediaan
590DocType: Mode of Payment AccountDefault AccountStandar Akun
591apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadTimbal harus diatur jika Peluang terbuat dari Timbal
592apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySilakan pilih dari hari mingguan
593DocType: Production Order OperationPlanned End TimeRencana Akhir Waktu
594Sales Person Target Variance Item Group-WisePenjualan Orang Sasaran Variance Barang Group-Wise
595apps/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
596DocType: Delivery NoteCustomer's Purchase Order NoNasabah Purchase Order No
597DocType: EmployeeCell NumberNomor Cell
598apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedPermintaan Auto Generated Material
599apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTersesat
600apps/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'
601apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
602DocType: OpportunityOpportunity FromPeluang Dari
603apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Pernyataan gaji bulanan.
604DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
605apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Ada kesalahan dalam Template Alamat Anda {0}
606apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountAkun baru
607apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
608apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
609apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
610apps/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.
611apps/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
612DocType: OpportunityMaintenancePemeliharaan
613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Nomor Penerimaan Pembelian diperlukan untuk Item {0}
614DocType: Item Attribute ValueItem Attribute ValueItem Atribut Nilai
615apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kampanye penjualan.
616DocType: 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.
617DocType: EmployeeBank A/C No.Rekening Bank No.
618DocType: Expense ClaimProjectProyek
619DocType: Quality Inspection ReadingReading 7Membaca 7
620DocType: AddressPersonalPribadi
621DocType: Expense Claim DetailExpense Claim TypeBeban Klaim Type
622DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
623apps/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.
624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
625apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBeban Pemeliharaan Kantor
626apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstMasukkan Barang pertama
627DocType: AccountLiabilityKewajiban
628apps/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}.
629DocType: CompanyDefault Cost of Goods Sold AccountStandar Biaya Rekening Pokok Penjualan
630apps/erpnext/erpnext/stock/get_item_details.py +255Price List not selectedDaftar Harga tidak dipilih
631DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
632DocType: Process PayrollSend EmailKirim Email
633apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Peringatan: tidak valid Lampiran {0}
634apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTidak ada Izin
635DocType: CompanyDefault Bank AccountStandar Rekening Bank
636apps/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
637apps/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}
638apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
639DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
640DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
641apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesFaktur saya
642apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTidak ada karyawan yang ditemukan
643DocType: Purchase OrderStoppedTerhenti
644DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
645apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulai
646DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
647apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload keseimbangan saham melalui csv.
648apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowKirim sekarang
649Support AnalyticsDukungan Analytics
650DocType: ItemWebsite WarehouseSitus Gudang
651DocType: Payment ReconciliationMinimum Invoice AmountFaktur Jumlah minimum
652DocType: 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
653apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
654apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-Form catatan
655apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pemasok
656DocType: Email DigestEmail Digest SettingsEmail Digest Pengaturan
657apps/erpnext/erpnext/config/support.py +13Support queries from customers.Permintaan dukungan dari pelanggan.
658DocType: Features SetupTo enable "Point of Sale" featuresUntuk mengaktifkan "Point of Sale" fitur
659DocType: BinMoving Average RateMoving Average Tingkat
660DocType: Production Planning ToolSelect ItemsPilih Produk
661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
662DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
663DocType: Production OrderTarget WarehouseTarget Gudang
664DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
665apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
666DocType: Upload AttendanceImport AttendanceImpor Kehadiran
667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Grup Barang/Item
668DocType: Process PayrollActivity LogLog Aktivitas
669apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossLaba / Rugi
670apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
671DocType: Production OrderItem To ManufactureBarang Untuk Industri
672apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} Status adalah {2}
673apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPembelian Order untuk Pembayaran
674DocType: Sales Order ItemProjected QtyProyeksi Jumlah
675DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
676DocType: NewsletterNewsletter ManagerNewsletter Manajer
677apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
678apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
679DocType: Notification ControlDelivery Note MessagePengiriman Note Pesan
680DocType: Expense ClaimExpensesBeban
681DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
682Purchase Receipt TrendsTren Penerimaan Pembelian
683DocType: AppraisalSelect template from which you want to get the GoalsPilih template dari mana Anda ingin mendapatkan Goals
684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenelitian & Pengembangan
685Amount to BillSebesar Bill
686DocType: CompanyRegistration DetailsDetail Pendaftaran
687DocType: Item ReorderRe-Order QtyRe-order Qty
688DocType: Leave Block List DateLeave Block List DateTinggalkan Block List Tanggal
689apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadwalkan untuk mengirim ke {0}
690DocType: Pricing RulePrice or DiscountHarga atau Diskon
691DocType: Sales TeamIncentivesInsentif
692DocType: SMS LogRequested NumbersNomor diminta
693apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian kinerja.
694DocType: Sales Invoice ItemStock DetailsDetail saham
695apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
696apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTitik penjualan
697apps/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'
698DocType: AccountBalance must beSaldo harus
699DocType: Hub SettingsPublish PricingPublikasikan Harga
700DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
701Available QtyJumlah Tersedia
702DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
703DocType: Salary SlipWorking DaysHari Kerja
704DocType: Serial NoIncoming RateTingkat yang masuk
705DocType: Packing SlipGross WeightBerat Kotor
706apps/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.
707DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan liburan di total no. dari Hari Kerja
708DocType: Job ApplicantHoldMemegang
709DocType: EmployeeDate of JoiningTanggal Bergabung
710DocType: Naming SeriesUpdate SeriesPembaruan Series
711DocType: Supplier QuotationIs SubcontractedApakah subkontrak
712DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
713apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
714apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583Purchase ReceiptPenerimaan Pembelian
715Received Items To Be BilledProduk Diterima Akan Ditagih
716DocType: EmployeeMsMs
717apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Menguasai nilai tukar mata uang.
718apps/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}
719DocType: Production OrderPlan material for sub-assembliesBahan rencana sub-rakitan
720apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be activeBOM {0} harus aktif
721apps/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
722apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Cart
723apps/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
724DocType: Salary SlipLeave Encashment AmountTinggalkan Pencairan Jumlah
725apps/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}
726DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
727DocType: Bank ReconciliationTotal AmountJumlah Total
728apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
729DocType: Production Planning ToolProduction OrdersPesanan Produksi
730apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Saldo
731apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
732apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
733DocType: Bank ReconciliationAccount CurrencyAkun Mata Uang
734apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanySebutkan Putaran Off Akun di Perusahaan
735DocType: Purchase ReceiptRangeJarak
736DocType: SupplierDefault Payable AccountsStandar Account Payable
737apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
738DocType: Features SetupItem BarcodeItem Barcode
739apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedItem Varian {0} diperbarui
740DocType: Quality Inspection ReadingReading 6Membaca 6
741DocType: Purchase Invoice AdvancePurchase Invoice AdvancePembelian Faktur Muka
742DocType: AddressShopToko
743DocType: Hub SettingsSync NowSync Now
744apps/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}
745DocType: 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.
746DocType: EmployeePermanent Address IsAlamat permanen Apakah
747DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak barang jadi?
748apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandMerek
749apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Penyisihan over-{0} menyeberang untuk Item {1}.
750DocType: EmployeeExit Interview DetailsDetail Exit Interview
751DocType: ItemIs Purchase ItemApakah Pembelian Barang
752DocType: Journal Entry AccountPurchase InvoicePurchase Invoice
753DocType: Stock Ledger EntryVoucher Detail NoDetil Voucher ada
754DocType: Stock EntryTotal Outgoing ValueNilai Total Outgoing
755apps/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
756DocType: LeadRequest for InformationRequest for Information
757DocType: Payment RequestPaidDibayar
758DocType: Salary SlipTotal in wordsJumlah kata
759DocType: Material Request ItemLead Time DateTimbal Waktu Tanggal
760apps/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
761apps/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}
762apps/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.
763apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pengiriman ke pelanggan.
764DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Barang
765apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePenghasilan tidak langsung
766DocType: Payment ToolSet Payment Amount = Outstanding AmountMengatur Jumlah Pembayaran = Outstanding Jumlah
767apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VariancePerbedaan
768Company NameCompany Name
769DocType: SMS CenterTotal Message(s)Total Pesan (s)
770apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferPilih item untuk transfer
771DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
772apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
773DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
774DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
775DocType: Pricing RuleMax QtyMax Qty
776apps/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
777apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
778apps/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.
779DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
780apps/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"
781DocType: WorkstationElectricity CostBiaya Listrik
782DocType: HR SettingsDon't send Employee Birthday RemindersJangan mengirim Karyawan Ulang Tahun Pengingat
783Employee Holiday AttendanceKaryawan Liburan Kehadiran
784DocType: OpportunityWalk InWalk In
785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesEntri saham
786DocType: ItemInspection CriteriaKriteria Pemeriksaan
787apps/erpnext/erpnext/config/accounts.py +111Tree of finanial Cost Centers.Pohon Pusat Biaya finanial.
788apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
789apps/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).
790apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhitePutih
791DocType: SMS CenterAll Lead (Open)Semua Lead (Open)
792DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
793apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PicturePasang Gambar Anda
794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Membuat
795DocType: Journal EntryTotal Amount in WordsJumlah Total Kata
796apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
797apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
798apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Pesanan Type harus menjadi salah satu {0}
799DocType: LeadNext Contact DateBerikutnya Hubungi Tanggal
800apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
801DocType: Holiday ListHoliday List NameNama Libur
802apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Persediaan
803DocType: Journal Entry AccountExpense ClaimBeban Klaim
804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178Qty for {0}Jumlah untuk {0}
805DocType: Leave ApplicationLeave ApplicationTinggalkan Aplikasi
806apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolTinggalkan Alokasi Alat
807DocType: Leave Block ListLeave Block List DatesTinggalkan Block List Tanggal
808DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akun beban)
809DocType: WorkstationNet Hour RateTingkat Jam Bersih
810DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Biaya Penerimaan Pembelian
811DocType: CompanyDefault TermsPersyaratan standar
812DocType: Packing Slip ItemPacking Slip ItemPacking Slip Barang
813DocType: POS ProfileCash/Bank AccountRekening Kas / Bank
814apps/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.
815DocType: Delivery NoteDelivery ToPengiriman Untuk
816apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryTabel atribut wajib
817DocType: Production Planning ToolGet Sales OrdersDapatkan Pesanan Penjualan
818apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
819apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountDiskon
820DocType: Features SetupPurchase DiscountsMembeli Diskon
821DocType: WorkstationWagesUpah
822DocType: Time LogWill be updated only if Time Log is 'Billable'Akan diperbarui hanya jika Waktu Log adalah 'Ditagih'
823DocType: ProjectInternalInternal
824DocType: TaskUrgentMendesak
825apps/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}
826apps/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
827DocType: ItemManufacturerPabrikan
828DocType: Landed Cost ItemPurchase Receipt ItemPenerimaan Pembelian Barang
829DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Barang Jadi Gudang
830apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountJual Jumlah
831apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsWaktu Log
832apps/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
833DocType: Serial NoCreation Document NoPenciptaan Dokumen Tidak
834DocType: IssueIssueIsu
835apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak sesuai dengan Perusahaan
836apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
837apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
838apps/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}
839DocType: BOM OperationOperationOperasi
840DocType: LeadOrganization NameNama Organisasi
841DocType: Tax RuleShipping StatePengiriman Negara
842apps/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
843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesBeban Penjualan
844apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138Standard BuyingStandard Membeli
845DocType: GL EntryAgainstTerhadap
846DocType: ItemDefault Selling Cost CenterDefault Jual Biaya Pusat
847DocType: Sales PartnerImplementation PartnerImplementasi Mitra
848apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} adalah {1}
849DocType: OpportunityContact InfoInformasi Kontak
850apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMembuat Entri Stock
851DocType: Packing SlipNet Weight UOMBerat Bersih UOM
852DocType: ItemDefault SupplierStandar Pemasok
853DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
854DocType: Shipping Rule ConditionShipping Rule ConditionAturan Pengiriman Kondisi
855DocType: Features SetupMiscelleneousMiscelleneous
856DocType: Holiday ListGet Weekly Off DatesDapatkan Weekly Off Tanggal
857apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal akhir tidak boleh kurang dari Tanggal Mulai
858DocType: Sales PersonSelect company name first.Pilih nama perusahaan pertama.
859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
860apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Kutipan yang diterima dari pemasok.
861apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
862DocType: Time Log Batchupdated via Time Logsdiperbarui melalui Waktu Log
863apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
864DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi pelanggan di masa depan
865apps/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.
866DocType: CompanyDefault CurrencyCurrency Default
867DocType: ContactEnter designation of this ContactMasukkan penunjukan Kontak ini
868DocType: Expense ClaimFrom EmployeeDari Karyawan
869apps/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
870DocType: Journal EntryMake Difference EntryMembuat Perbedaan Entri
871DocType: Upload AttendanceAttendance From DateKehadiran Dari Tanggal
872DocType: Appraisal Template GoalKey Performance AreaKey Bidang Kinerja
873apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
874apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
875DocType: Email DigestAnnual ExpenseBeban tahunan
876DocType: SMS CenterTotal CharactersJumlah Karakter
877apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
878DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
879DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Pembayaran Faktur
880apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
881DocType: Itemwebsite page linktautan halaman situs web
882DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
883DocType: Sales PartnerDistributorDistributor
884DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleBelanja Pengiriman Aturan
885apps/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
886apps/erpnext/erpnext/public/js/controllers/transaction.js +909Please set 'Apply Additional Discount On'Silahkan mengatur 'Terapkan Diskon tambahan On'
887Ordered Items To Be BilledMemerintahkan Items Akan Ditagih
888apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
889apps/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.
890DocType: Global DefaultsGlobal DefaultsDefault global
891DocType: Salary SlipDeductionsPengurangan
892DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
893apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Batch Waktu Log ini telah ditagih.
894DocType: Salary SlipLeave Without PayTinggalkan Tanpa Bayar
895apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasitas Kesalahan Perencanaan
896Trial Balance for PartyNeraca percobaan untuk Partai
897DocType: LeadConsultantKonsultan
898DocType: Salary SlipEarningsPenghasilan
899apps/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
900apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceMembuka Saldo Akuntansi
901DocType: Sales Invoice AdvanceSales Invoice AdvanceFaktur Penjualan Muka
902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTidak ada yang meminta
903apps/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'
904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementManajemen
905apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis kegiatan untuk Waktu Sheets
906apps/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}
907DocType: 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"
908DocType: 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.
909apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBiru
910DocType: Purchase InvoiceIs ReturnApakah Kembali
911DocType: Price List CountryPrice List CountryHarga Daftar Negara
912apps/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'
913apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDSilahkan mengatur ID Email
914DocType: ItemUOMsUOMs
915apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} nomor serial valid untuk Item {1}
916apps/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
917apps/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}
918DocType: Purchase Order ItemUOM Conversion FactorUOM Faktor Konversi
919DocType: Stock SettingsDefault Item GroupDefault Item Grup
920apps/erpnext/erpnext/config/buying.py +13Supplier database.Database Supplier.
921DocType: AccountBalance SheetNeraca
922apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Biaya Center For Barang dengan Item Code '
923DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
924apps/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
925apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Pajak dan pemotongan gaji lainnya.
926DocType: LeadLeadLead
927DocType: Email DigestPayablesHutang
928DocType: AccountWarehouseGudang
929apps/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
930Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
931DocType: Purchase Invoice ItemNet RateTingkat Net
932DocType: Purchase Invoice ItemPurchase Invoice ItemPurchase Invoice Barang
933apps/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
934apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
935DocType: HolidayHolidayLiburan
936DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
937Daily Time Log SummaryHarian Waktu Log Summary
938DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
939DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
940DocType: Global DefaultsDisable Rounded TotalNonaktifkan Rounded Jumlah
941DocType: LeadCallPanggilan
942apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409'Entries' cannot be empty'Entries' tidak boleh kosong
943apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
944Trial BalanceTrial Balance
945apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesMenyiapkan Karyawan
946apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
947apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSilakan pilih awalan pertama
948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenelitian
949DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
950apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
951DocType: ContactUser IDID Pemakai
952apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132View LedgerView Ledger
953apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerlama
954apps/erpnext/erpnext/stock/doctype/item/item.py +431An Item Group exists with same name, please change the item name or rename the item groupItem Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang
955DocType: Production OrderManufacture against Sales OrderIndustri melawan Sales Order
956apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452Rest Of The WorldIstirahat Of The World
957apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
958Budget Variance ReportLaporan Perbedaan Anggaran
959DocType: Salary SlipGross PayGross Bayar
960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
961apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerBuku Besar
962DocType: Stock ReconciliationDifference AmountPerbedaan Jumlah
963apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsLaba Ditahan
964DocType: BOM ItemItem DescriptionItem Description
965DocType: Payment ToolPayment ModeModus Pembayaran
966DocType: Purchase InvoiceIs RecurringApakah Berulang
967DocType: Purchase OrderSupplied ItemsDisediakan Produk
968DocType: Production OrderQty To ManufactureQty Untuk Industri
969DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
970DocType: Opportunity ItemOpportunity ItemPeluang Barang
971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
972Employee Leave BalanceCuti Karyawan Balance
973apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
974DocType: AddressAddress TypeTipe Alamat
975DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
976DocType: GL EntryAgainst VoucherTerhadap Voucher
977DocType: ItemDefault Buying Cost CenterStandar Biaya Membeli Pusat
978apps/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.
979apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemItem {0} harus Penjualan Barang
980apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to untuk
981DocType: ItemLead Time in daysWaktu memimpin di hari
982Accounts Payable SummaryRingkasan Buku Hutang
983apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
984DocType: Journal EntryGet Outstanding InvoicesDapatkan Posisi Faktur
985apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} tidak valid
986apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
988DocType: EmployeeEmployee NumberJumlah Karyawan
989apps/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}
990Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
991apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
992apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala akun {0} telah dibuat
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenHijau
994DocType: ItemAuto re-orderAuto re-order
995apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
996DocType: EmployeePlace of IssueTempat Issue
997apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
998DocType: Email DigestAdd QuoteTambahkan Quote
999apps/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}
1000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesBiaya tidak langsung
1001apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1002apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1003apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesProduk atau Jasa
1004DocType: Mode of PaymentMode of PaymentMode Pembayaran
1005apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1006apps/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.
1007DocType: Journal Entry AccountPurchase OrderPurchase Order
1008DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1009DocType: Purchase InvoiceRecurring TypeBerulang Type
1010DocType: AddressCity/TownKota / Kota
1011DocType: Email DigestAnnual IncomePendapatan tahunan
1012DocType: Serial NoSerial No DetailsSerial Tidak Detail
1013DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Barang
1014apps/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
1015apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedPengiriman Note {0} tidak disampaikan
1016apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1018apps/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.
1019DocType: Hub SettingsSeller WebsitePenjual Situs
1020apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status pesanan produksi adalah {0}
1022DocType: Appraisal GoalGoalSasaran
1023DocType: Sales Invoice ItemEdit DescriptionMengedit Keterangan
1024apps/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.
1025apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760For SupplierUntuk Pemasok
1026DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1027DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Perusahaan Mata Uang)
1028apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1029apps/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"
1030DocType: Authorization RuleTransactionTransaksi
1031apps/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.
1032DocType: ItemWebsite Item GroupsSitus Barang Grup
1033DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1034apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1035DocType: Journal EntryJournal EntryJurnal Entri
1036DocType: WorkstationWorkstation NameWorkstation Nama
1037apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1038apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1039DocType: Sales PartnerTarget DistributionTarget Distribusi
1040DocType: Salary SlipBank Account No.Rekening Bank No
1041DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1042apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Penilaian Tingkat diperlukan untuk Item {0}
1043DocType: Quality Inspection ReadingReading 8Membaca 8
1044DocType: Sales PartnerAgentAgen
1045apps/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'
1046DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Perhitungan
1047DocType: BOM OperationWorkstationWorkstation
1048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerangkat keras
1049DocType: AttendanceHR ManagerHR Manager
1050apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1052DocType: Purchase InvoiceSupplier Invoice DatePemasok Faktur Tanggal
1053apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1054DocType: Appraisal Template GoalAppraisal Template GoalTemplate Penilaian Pencapaian
1055DocType: Salary SlipEarningEarning
1056DocType: Payment ToolParty Account CurrencyPartai Akun Mata Uang
1057BOM BrowserBOM Browser
1058DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1059DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Anggaran Tahunan Melebihi (untuk akun beban)
1060apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1061apps/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
1062apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueNilai Total Pesanan
1063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1064apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1065apps/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
1066DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1067apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletter ke kontak, memimpin.
1068apps/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}
1069apps/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}
1070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Operations cannot be left blank.Operasi tidak dapat dibiarkan kosong.
1071Delivered Items To Be BilledProduk Disampaikan Akan Ditagih
1072apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1073DocType: Authorization RuleAverage DiscountRata-rata Diskon
1074DocType: AddressUtilitiesKeperluan
1075DocType: Purchase Invoice ItemAccountingAkuntansi
1076DocType: Features SetupFeatures SetupFitur Pengaturan
1077DocType: ItemIs Service ItemApakah Layanan Barang
1078apps/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
1079DocType: Activity CostProjectsProyek
1080apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSilahkan pilih Tahun Anggaran
1081apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1082DocType: BOM OperationOperation DescriptionOperasi Deskripsi
1083DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1084apps/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.
1085DocType: QuotationShopping CartDaftar Belanja
1086apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1087DocType: Pricing RuleCampaignPromosi
1088apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1089DocType: Purchase InvoiceContact PersonContact Person
1090apps/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'
1091DocType: Holiday ListHolidaysLiburan
1092DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1093DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Barang
1094DocType: ItemMaintain StockMenjaga Stock
1095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Saham Entries sudah dibuat untuk Pesanan Produksi
1096apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1097DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1098apps/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
1099apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179Max: {0}Max: {0}
1100apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari Datetime
1101DocType: Email DigestFor CompanyUntuk Perusahaan
1102apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1103apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountJumlah Pembelian
1104DocType: Sales InvoiceShipping Address NamePengiriman Alamat Nama
1105apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsChart of Account
1106DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100tidak dapat lebih besar dari 100
1108apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemItem {0} bukan merupakan saham Barang
1109DocType: Maintenance VisitUnscheduledTerjadwal
1110DocType: EmployeeOwnedDimiliki
1111DocType: Salary Slip DeductionDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1112DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1113Purchase Invoice TrendsPembelian Faktur Trends
1114DocType: EmployeeBetter ProspectsProspek yang lebih baik
1115DocType: AppraisalGoalstujuan
1116DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1117Accounts BrowserBrowser Nama Akun
1118DocType: GL EntryGL EntryGL Entri
1119DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1120Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1121apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeMagang
1123apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1124DocType: 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
1125apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1126DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1127DocType: Email DigestBank BalanceSaldo bank
1128apps/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}
1129apps/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
1130DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1131DocType: Journal Entry AccountAccount BalanceSaldo Rekening
1132apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Aturan pajak untuk transaksi.
1133DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1134apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemKami membeli item ini
1135DocType: AddressBillingPenagihan
1136DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1137DocType: Shipping RuleShipping AccountAccount Pengiriman
1138apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadwalkan untuk mengirim ke {0} penerima
1139DocType: Quality InspectionReadingsBacaan
1140DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1141apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub AssembliesSub Assemblies
1142DocType: Shipping Rule ConditionTo ValueUntuk Menghargai
1143DocType: SupplierStock ManagerBursa Manajer
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1145apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipPacking Slip
1146apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKantor Sewa
1147apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1148apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1149apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tidak ada alamat belum ditambahkan.
1150DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1151apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalis
1152apps/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}
1153DocType: ItemInventoryInventarisasi
1154DocType: Features SetupTo enable "Point of Sale" viewUntuk mengaktifkan "Point of Sale" tampilan
1155apps/erpnext/erpnext/public/js/pos/pos.js +411Payment cannot be made for empty cartPembayaran tidak dapat dibuat untuk keranjang kosong
1156DocType: ItemSales DetailsDetail Penjualan
1157DocType: OpportunityWith ItemsDengan Produk
1158apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1159DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1160DocType: 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.
1161DocType: Item AttributeItem AttributeItem Atribut
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Governmentpemerintahan
1163apps/erpnext/erpnext/config/stock.py +263Item VariantsItem Varian
1164DocType: CompanyServicesLayanan
1165apps/erpnext/erpnext/accounts/report/financial_statements.py +174Total ({0})Jumlah ({0})
1166DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1167DocType: Sales InvoiceSourceSumber
1168DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Bayar
1169apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1170apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateTahun Buku Tanggal mulai
1171DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1172apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPacking slip (s) dibatalkan
1173apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingArus Kas dari Investasi
1174apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1175DocType: Material Request ItemSales Order NoSales Order No
1176DocType: Item GroupItem Group NameNama Item Grup
1177apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1178apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransfer Material untuk Industri
1179DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1181apps/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.
1182DocType: Maintenance ScheduleSchedulesJadwal Pelajaran
1183DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1184DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1185DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1186apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Kesalahan: {0}> {1}
1187apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655Maintenance VisitPemeliharaan Visit
1189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Grup Pelanggan> Wilayah
1190DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1191DocType: Time Log Batch DetailTime Log Batch DetailWaktu Log Batch Detil
1192DocType: Landed Cost VoucherLanded Cost HelpLanded Biaya Bantuan
1193DocType: Leave Block ListBlock Holidays on important days.Blok Holidays pada hari-hari penting.
1194Accounts Receivable SummaryRingkasan Buku Piutang
1195apps/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
1196DocType: UOMUOM NameNama UOM
1197apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1198DocType: Sales InvoiceShipping AddressAlamat Pengiriman
1199DocType: 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.
1200DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1201apps/erpnext/erpnext/config/stock.py +115Brand master.Master merek.
1202DocType: Sales Invoice ItemBrand NameMerek Nama
1203DocType: Purchase ReceiptTransporter DetailsDetail transporter
1204apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxKotak
1205apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganisasi
1206DocType: Monthly DistributionMonthly DistributionDistribusi bulanan
1207apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1208DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi Sales Order
1209DocType: Sales PartnerSales Partner TargetPenjualan Mitra Sasaran
1210apps/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}
1211DocType: Pricing RulePricing RuleAturan Harga
1212apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan bahan Pembelian Pesanan
1213DocType: Payment Gateway AccountPayment Success URLPembayaran Sukses URL
1214apps/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}
1215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1216Bank Reconciliation StatementPernyataan Rekonsiliasi Bank
1217DocType: AddressLead NameTimbal Nama
1218POSPOS
1219apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceMembuka Stock Balance
1220apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} harus muncul hanya sekali
1221apps/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}
1222apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Daun Dialokasikan Berhasil untuk {0}
1223apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk berkemas
1224DocType: Shipping Rule ConditionFrom ValueDari Nilai
1225apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryManufaktur Kuantitas adalah wajib
1226DocType: Quality Inspection ReadingReading 4Membaca 4
1227apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Klaim untuk biaya perusahaan.
1228DocType: CompanyDefault Holiday ListStandar Hotel Daftar
1229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesKewajiban saham
1230DocType: Purchase ReceiptSupplier WarehousePemasok Gudang
1231DocType: OpportunityContact Mobile NoKontak Mobile No
1232DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Penjualan
1233Material Requests for which Supplier Quotations are not createdPermintaan Material yang Pemasok Kutipan tidak diciptakan
1234apps/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.
1235DocType: 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.
1236apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1237DocType: Dependent TaskDependent TaskTugas Dependent
1238apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1239apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Leave of type {0} cannot be longer than {1}Tinggalkan jenis {0} tidak boleh lebih dari {1}
1240DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1241DocType: HR SettingsStop Birthday RemindersBerhenti Ulang Tahun Pengingat
1242DocType: SMS CenterReceiver ListReceiver Daftar
1243DocType: Payment Tool DetailPayment AmountJumlah pembayaran
1244apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1245apps/erpnext/erpnext/public/js/pos/pos.js +512{0} View{0} View
1246apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashPerubahan bersih dalam kas
1247DocType: Salary Structure DeductionSalary Structure DeductionStruktur Gaji Pengurangan
1248apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1249apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1250apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1252apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1253DocType: Quotation ItemQuotation ItemQuotation Barang
1254DocType: AccountAccount NameNama Akun
1255apps/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
1256apps/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
1257apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Pemasok Type induk.
1258DocType: Purchase Order ItemSupplier Part NumberPemasok Part Number
1259apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1260apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1261DocType: Accounts SettingsCredit ControllerKontroler Kredit
1262DocType: Delivery NoteVehicle Dispatch DateKendaraan Dispatch Tanggal
1263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPenerimaan Pembelian {0} tidak disampaikan
1264DocType: CompanyDefault Payable AccountStandar Hutang Akun
1265apps/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
1266apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Ditagih
1267apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Qty
1268DocType: Party AccountParty AccountAkun Party
1269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Daya Manusia
1270DocType: LeadUpper IncomeAtas Penghasilan
1271DocType: Journal Entry AccountDebit in Company CurrencyDebit di Perusahaan Mata
1272apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMasalah saya
1273DocType: BOM ItemBOM ItemKomponen BOM
1274DocType: AppraisalFor EmployeeUntuk Karyawan
1275apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Pemasok harus mendebet
1276DocType: CompanyDefault ValuesNilai Default
1277apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeBaris {0}: Jumlah pembayaran tidak boleh negatif
1278DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1280DocType: CustomerDefault Price ListStandar List Harga
1281DocType: Payment ReconciliationPayments2. Payment (Pembayaran)
1282DocType: Budget DetailBudget AllocatedAnggaran Dialokasikan
1283DocType: Journal EntryEntry TypeEntri Type
1284Customer Credit BalanceSaldo Kredit Pelanggan
1285apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayablePerubahan bersih Hutang
1286apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idHarap verifikasi id email Anda
1287apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
1288apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1289DocType: QuotationTerm DetailsRincian Term
1290DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1291apps/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.
1292apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGaransi Klaim
1293Lead DetailsDetail Timbal
1294DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1295DocType: Pricing RuleApplicable ForBerlaku Untuk
1296DocType: Bank ReconciliationFrom DateDari Tanggal
1297DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman Negara
1298DocType: Maintenance VisitPartially CompletedSebagian Selesai
1299DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam daun daun
1300DocType: Sales InvoicePacked ItemsProduk dikemas
1301apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1302DocType: 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
1303DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1304DocType: EmployeePermanent AddressPermanent Alamat
1305apps/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}
1306apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode barang
1307DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
1308DocType: TerritoryTerritory ManagerTerritory Manager
1309DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1310DocType: Sales InvoicePaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1311DocType: Purchase InvoiceAdditional DiscountDiskon Tambahan
1312DocType: Selling SettingsSelling SettingsJual Pengaturan
1313apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1314apps/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
1315apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1316apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesBeban Pemasaran
1317Item Shortage ReportItem Kekurangan Laporan
1318apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1319DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Masuk Bursa ini
1320apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item.
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Waktu Log Batch {0} harus 'Dikirim'
1322DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1323DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Dialokasikan
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1325apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesMasukkan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1326DocType: EmployeeDate Of RetirementTanggal Of Pensiun
1327DocType: Upload AttendanceGet TemplateDapatkan Template
1328DocType: AddressPostalPos
1329apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1330DocType: ItemWeightageWeightage
1331apps/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
1332apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Silahkan pilih {0} pertama.
1333apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKontak baru
1334DocType: TerritoryParent TerritoryWilayah Induk
1335DocType: Quality Inspection ReadingReading 2Membaca 2
1336DocType: Stock EntryMaterial ReceiptMaterial Receipt
1337apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsProduk
1338apps/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}
1339DocType: 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
1340DocType: LeadNext Contact ByBerikutnya Contact By
1341apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1342apps/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}
1343DocType: QuotationOrder TypePesanan Type
1344DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat Email
1345DocType: Payment ToolFind Invoices to MatchCari Faktur Match
1346Item-wise Sales RegisterItem-wise Daftar Penjualan
1347apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"misalnya "XYZ Bank Nasional "
1348DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1349apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetJumlah Sasaran
1350apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledDaftar Belanja diaktifkan
1351DocType: Job ApplicantApplicant for a JobPemohon untuk Job
1352apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdTidak ada Pesanan Produksi dibuat
1353apps/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
1354DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1355apps/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.
1356DocType: Sales Invoice ItemBatch NoNo. Batch
1357DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Pesanan terhadap Purchase Order Nasabah
1358apps/erpnext/erpnext/setup/doctype/company/company.py +145MainUtama
1359apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariasi
1360DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1361DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1362apps/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.
1363apps/erpnext/erpnext/stock/doctype/item/item.py +361Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1364DocType: EmployeeLeave Encashed?Tinggalkan dicairkan?
1365apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari bidang wajib
1366DocType: ItemVariantsVarian
1367apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769Make Purchase OrderMembuat Purchase Order
1368DocType: SMS CenterSend ToKirim Ke
1369apps/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}
1370DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1371DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1372DocType: Sales Invoice ItemCustomer's Item CodeNasabah Item Code
1373DocType: Stock ReconciliationStock ReconciliationStock Rekonsiliasi
1374DocType: TerritoryTerritory NameWilayah Nama
1375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1376apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon untuk pekerjaan.
1377DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1378DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Pemasok Anda
1379apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesDaftar Alamat
1380apps/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
1381apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1382DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1383apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Item tidak diperbolehkan untuk memiliki Orde Produksi.
1384DocType: 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)
1385DocType: Sales OrderTo Deliver and BillUntuk Memberikan dan Bill
1386DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1387apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Waktu Log untuk manufaktur.
1388apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submittedBOM {0} harus diserahkan
1389DocType: Authorization ControlAuthorization ControlPengendalian Otorisasi
1390apps/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}
1391apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Waktu Log untuk tugas-tugas.
1392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPembayaran
1393DocType: Production Order OperationActual Time and CostWaktu aktual dan Biaya
1394apps/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}
1395DocType: EmployeeSalutationSalam
1396DocType: Pricing RuleBrandMerek
1397DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1398apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundel item pada saat penjualan.
1399DocType: Sales Order ItemActual QtyJumlah Aktual
1400DocType: Sales Invoice ItemReferencesReferensi
1401DocType: Quality Inspection ReadingReading 10Membaca 10
1402apps/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.
1403DocType: Hub SettingsHub NodeHub Node
1404apps/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.
1405apps/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
1406apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateRekan
1407apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemItem {0} bukan merupakan Barang serial
1408DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1409DocType: Packing SlipTo Package No.Untuk Paket No
1410DocType: Warranty ClaimIssue DateTanggal dibuat
1411DocType: Activity CostActivity CostBiaya Kegiatan
1412DocType: Purchase Receipt Item SuppliedConsumed QtyDikonsumsi Qty
1413apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1414DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1415DocType: Payment ToolMake Payment EntryMembuat Entri Pembayaran
1416apps/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}
1417Sales Invoice TrendsFaktur Penjualan Trends
1418DocType: Leave ApplicationApply / Approve LeavesTerapkan / Menyetujui Daun
1419apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1420apps/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'
1421DocType: Sales Order ItemDelivery WarehousePengiriman Gudang
1422DocType: Stock SettingsAllowance PercentPenyisihan Persen
1423DocType: SMS SettingsMessage ParameterParameter pesan
1424DocType: Serial NoDelivery Document NoPengiriman Dokumen Tidak
1425DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1426DocType: Serial NoCreation DateTanggal Pembuatan
1427apps/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}
1428apps/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}
1429DocType: Purchase Order ItemSupplier Quotation ItemPemasok Barang Quotation
1430DocType: 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
1431DocType: ItemHas VariantsMemiliki Varian
1432apps/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.
1433DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1434DocType: Sales PersonParent Sales PersonPenjualan Induk Orang
1435apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Currency Default dalam Perseroan Guru dan Default global
1436DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang
1437apps/erpnext/erpnext/config/projects.py +79Managing ProjectsMengelola Proyek
1438DocType: SupplierSupplier of Goods or Services.Pemasok Barang atau Jasa.
1439DocType: Budget DetailFiscal YearTahun Fiskal
1440DocType: Cost CenterBudgetAnggaran belanja
1441apps/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
1442apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDicapai
1443apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1444apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5misalnya 5
1445apps/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}
1446DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1447DocType: ItemIs Sales ItemApakah Penjualan Barang
1448apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Grup Pohon
1449apps/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
1450DocType: Maintenance VisitMaintenance TimePemeliharaan Waktu
1451Amount to DeliverJumlah yang Memberikan
1452apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceProduk atau Jasa
1453DocType: Naming SeriesCurrent ValueNilai saat ini
1454apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} dibuat
1455DocType: Delivery Note ItemAgainst Sales OrderTerhadap Order Penjualan
1456Serial No StatusSerial ada Status
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankTabel barang tidak boleh kosong
1458apps/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}
1459DocType: Pricing RuleSellingPenjualan
1460DocType: EmployeeSalary InformationInformasi Gaji
1461DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1462apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1463DocType: Website Item GroupWebsite Item GroupSitus Barang Grup
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Pajak
1465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference dateHarap masukkan tanggal Referensi
1466apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Gateway Account is not configuredPayment Gateway Rekening tidak dikonfigurasi
1467apps/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}
1468DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1469DocType: Purchase Order Item SuppliedSupplied QtyDisediakan Qty
1470DocType: Material Request ItemMaterial Request ItemMaterial Permintaan Barang
1471apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Pohon Item Grup.
1472apps/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
1473Item-wise Purchase HistoryBarang-bijaksana Riwayat Pembelian
1474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1475apps/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}
1476DocType: AccountFrozenBeku
1477Open Production OrdersPesanan terbuka Produksi
1478DocType: Installation NoteInstallation TimeInstalasi Waktu
1479DocType: Sales InvoiceAccounting DetailsDetil Akunting
1480apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1481apps/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
1482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestasi
1483DocType: IssueResolution DetailsDetail Resolusi
1484apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokasi
1485DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1486DocType: Item AttributeAttribute NameNama Atribut
1487DocType: Item GroupShow In WebsiteTampilkan Di Website
1488apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGrup
1489DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1490Qty to OrderQty to Order
1491DocType: 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
1492apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt chart dari semua tugas.
1493DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1494DocType: Holiday ListClear TableJelas Table
1495DocType: Features SetupBrandsMerek
1496DocType: C-Form Invoice DetailInvoice NoFaktur ada
1497apps/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}
1498DocType: Activity CostCosting RateBiaya Tingkat
1499Customer Addresses And ContactsAlamat Pelanggan Dan Kontak
1500DocType: EmployeeResignation Letter DateSurat Pengunduran Diri Tanggal
1501apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1502apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlangi Pendapatan Pelanggan
1503apps/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'
1504apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPasangkan
1505DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1506DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1507DocType: ItemHas Batch NoMemiliki Batch ada
1508DocType: Delivery NoteExcise Page NumberJumlah Cukai Halaman
1509DocType: EmployeePersonal DetailsData Pribadi
1510Maintenance SchedulesJadwal pemeliharaan
1511Quotation TrendsQuotation Trends
1512apps/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}
1513apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1514DocType: Shipping Rule ConditionShipping AmountPengiriman Jumlah
1515Pending AmountPending Jumlah
1516DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1517DocType: Purchase OrderDeliveredDisampaikan
1518apps/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)
1519DocType: Purchase ReceiptVehicle NumberJumlah kendaraan
1520DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1521apps/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
1522DocType: Journal EntryAccounts ReceivablePiutang
1523Supplier-Wise Sales AnalyticsPemasok-Wise Penjualan Analytics
1524DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1525DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1526DocType: Bank ReconciliationInclude Reconciled EntriesSertakan Entri Berdamai
1527apps/erpnext/erpnext/config/accounts.py +46Tree of finanial accounts.Pohon rekening finanial.
1528DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1529DocType: Landed Cost VoucherDistribute Charges Based OnMendistribusikan Biaya Berdasarkan
1530apps/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
1531DocType: HR SettingsHR SettingsPengaturan HR
1532apps/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.
1533DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskon Tambahan
1534DocType: Leave Block List AllowLeave Block List AllowTinggalkan Block List Izinkan
1535apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceAbbr tidak boleh kosong atau spasi
1536apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupKelompok Non-kelompok
1537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1538apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Aktual
1539apps/erpnext/erpnext/public/js/setup_wizard.js +292UnitSatuan
1540apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanySilakan tentukan Perusahaan
1541Customer Acquisition and LoyaltyAkuisisi Pelanggan dan Loyalitas
1542DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1543apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onTahun keuangan Anda berakhir pada
1544DocType: POS ProfilePrice ListDaftar Harga
1545apps/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
1546apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsKlaim Beban
1547DocType: IssueSupportMendukung
1548BOM SearchBOM Cari
1549apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutupan (Membuka Total +)
1550apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1551DocType: WorkstationWages per hourUpah per jam
1552apps/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}
1553apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1554apps/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
1555apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata Uang harus {1}
1556apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1557apps/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}
1558DocType: Salary SlipDeductionDeduksi
1559apps/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}
1560DocType: Address TemplateAddress TemplateTemplate Alamat
1561apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personCukup masukkan Id Karyawan penjualan orang ini
1562DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
1563DocType: Project% Tasks Completed% Tugas Selesai
1564DocType: ProjectGross MarginMargin kotor
1565apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstMasukkan Produksi Barang pertama
1566apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceDihitung keseimbangan Pernyataan Bank
1567apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna cacat
1568apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationKutipan
1569DocType: Salary SlipTotal DeductionJumlah Pengurangan
1570DocType: QuotationMaintenance UserPemeliharaan Pengguna
1571apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137Cost UpdatedBiaya Diperbarui
1572DocType: EmployeeDate of BirthTanggal Lahir
1573apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedItem {0} telah dikembalikan
1574DocType: 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 ** **.
1575DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1576apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Peringatan: sertifikat SSL tidak valid pada lampiran {0}
1577DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
1578DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1579DocType: Purchase Taxes and ChargesDeductMengurangi
1580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJob Description
1581DocType: Purchase Order ItemQty as per Stock UOMQty per Saham UOM
1582apps/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
1583DocType: 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.
1584DocType: Expense ClaimApproverApprover
1585SO QtySO Qty
1586apps/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
1587DocType: AppraisalCalculate Total ScoreHitung Total Skor
1588DocType: Supplier QuotationManufacturing ManagerManufaktur Manajer
1589apps/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}
1590apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1591apps/erpnext/erpnext/hooks.py +69ShipmentsPengiriman
1592DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke pelanggan
1593apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Waktu Log Status harus Dikirim.
1594apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1595apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1596DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1597DocType: Pricing RuleSupplierPemasok
1598DocType: C-FormQuarterPerempat
1599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesBeban lain-lain
1600DocType: Global DefaultsDefault CompanyStandar Perusahaan
1601apps/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
1602apps/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
1603DocType: EmployeeBank NameNama Bank
1604apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1605apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledPengguna {0} dinonaktifkan
1606DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1607DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1608apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Perusahaan ...
1609DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1610apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1611apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1612DocType: Currency ExchangeFrom CurrencyDari Mata
1613apps/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
1614apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1615DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLainnya
1617apps/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}.
1618DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1619DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1620apps/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
1621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1622apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1623apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterBiaya Pusat baru
1624DocType: BinOrdered QuantityMemerintahkan Kuantitas
1625apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1626DocType: Quality InspectionIn ProcessDalam Proses
1627DocType: Authorization RuleItemwise DiscountItemwise Diskon
1628DocType: Purchase Order ItemReference Document TypeDokumen referensi Type
1629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335{0} against Sales Order {1}{0} terhadap Sales Order {1}
1630DocType: AccountFixed AssetFixed Asset
1631apps/erpnext/erpnext/config/stock.py +278Serialized InventoryPersediaan serial
1632DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1633DocType: Time Log BatchTotal Billing AmountJumlah Total Tagihan
1634apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPiutang
1635Stock BalanceStock Balance
1636apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order untuk Pembayaran
1637DocType: Expense Claim DetailExpense Claim DetailBeban Klaim Detil
1638apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Waktu Log dibuat:
1639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791Please select correct accountSilakan pilih akun yang benar
1640DocType: ItemWeight UOMBerat UOM
1641DocType: EmployeeBlood GroupGolongan darah
1642DocType: Purchase Invoice ItemPage BreakHalaman Istirahat
1643DocType: Production Order OperationPendingMenunggu
1644DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1646DocType: Purchase Invoice ItemQtyQty
1647DocType: Fiscal YearCompaniesPerusahaan
1648apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1649DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika saham mencapai tingkat re-order
1650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFull-time
1651DocType: Purchase InvoiceContact DetailsKontak Detail
1652DocType: C-FormReceived DateDiterima Tanggal
1653DocType: 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.
1654apps/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
1655DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredDebit Untuk diperlukan
1657apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1658DocType: Offer Letter TermOffer TermPenawaran Term
1659DocType: Quality InspectionQuality ManagerManajer Mutu
1660DocType: Job ApplicantJob OpeningPembukaan Job
1661DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1662apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan pilih nama Incharge Orang
1663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1664apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
1665apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
1666apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah tagihan Amt
1667DocType: Time LogTo TimeUntuk Waktu
1668DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
1669apps/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.
1670apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1671apps/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}
1672DocType: Production Order OperationCompleted QtySelesai Qty
1673apps/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
1674apps/erpnext/erpnext/stock/get_item_details.py +253Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1675DocType: Manufacturing SettingsAllow OvertimeBiarkan Lembur
1676apps/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}.
1677DocType: Stock Reconciliation ItemCurrent Valuation RateTingkat Penilaian saat ini
1678DocType: ItemCustomer Item CodesPelanggan Barang Kode
1679DocType: OpportunityLost ReasonKehilangan Alasan
1680apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Buat Entri Pembayaran terhadap Pesanan atau Faktur.
1681apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat baru
1682DocType: Quality InspectionSample SizeUkuran Sampel
1683apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSemua Barang telah tertagih
1684apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1685apps/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
1686DocType: ProjectExternalEksternal
1687DocType: Features SetupItem Serial NosItem Serial Nos
1688apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
1689DocType: BranchBranchCabang
1690apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
1691apps/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:
1692DocType: BinActual QuantityKuantitas Aktual
1693DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1694apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
1695apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersPelanggan Anda
1696DocType: Leave Block List DateBlock DateBlokir Tanggal
1697DocType: Sales OrderNot DeliveredTidak Disampaikan
1698Bank Clearance SummaryIzin Bank Summary
1699apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1700apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Barang Grup> Merek
1701DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1702DocType: Time LogCosting AmountBiaya Jumlah
1703DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1704DocType: Salary StructureMonthly Earning & DeductionBulanan Pendapatan & Pengurangan
1705apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1706apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor di Massal
1707DocType: Sales PartnerAddress & ContactsAlamat & Kontak
1708DocType: SMS LogSender NamePengirim Nama
1709DocType: POS Profile[Select][Pilihan]
1710DocType: SMS LogSent ToDikirim Ke
1711DocType: Payment RequestMake Sales InvoiceMembuat Sales Invoice
1712DocType: CompanyFor Reference Only.Untuk referensi saja.
1713apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Valid {0}: {1}
1714DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1715DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1716apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tanggal' diperlukan
1717DocType: Journal EntryReference NumberNomor Referensi
1718DocType: EmployeeEmployment DetailsRincian Pekerjaan
1719DocType: EmployeeNew WorkplaceKerja baru
1720apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1721apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}Ada Barang dengan Barcode {0}
1722apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1723DocType: 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
1724DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1725DocType: ItemAllow in Sales Order of type "Service"Memungkinkan di Sales Order jenis "Service"
1726apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresToko
1727DocType: Time LogProjects ManagerProyek Manajer
1728DocType: Serial NoDelivery TimeWaktu Pengiriman
1729apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1730DocType: ItemEnd of LifeAkhir Kehidupan
1731apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1732DocType: Leave Block ListAllow UsersIzinkan Pengguna
1733DocType: Purchase OrderCustomer Mobile NoPelanggan Seluler ada
1734DocType: Sales InvoiceRecurringBerulang
1735DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1736DocType: Rename ToolRename ToolRename Alat
1737apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPembaruan Biaya
1738DocType: Item ReorderItem ReorderItem Reorder
1739apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialMaterial Transfer
1740apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Item {0} harus menjadi barang Penjualan di {1}
1741DocType: 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.
1742DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1743DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1744DocType: Stock SettingsAllow Negative StockIzinkan Bursa Negatif
1745DocType: Installation NoteInstallation NoteInstalasi Note
1746apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesTambahkan Pajak
1747apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingArus Kas dari Pendanaan
1748Financial AnalyticsAnalytics keuangan
1749DocType: Quality InspectionVerified ByDiverifikasi oleh
1750DocType: AddressSubsidiaryAnak Perusahaan
1751apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
1752DocType: Quality InspectionPurchase Receipt NoPenerimaan Pembelian ada
1753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
1754DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Kewajiban)
1756apps/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}
1757DocType: AppraisalEmployeeKaryawan
1758apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImpor Email Dari
1759apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserUndang sebagai Pengguna
1760DocType: Features SetupAfter Sale InstallationsPemasangan setelah Penjualan
1761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
1762DocType: Workstation Working HourEnd TimeAkhir Waktu
1763apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1764apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
1765apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan On
1766DocType: Sales InvoiceMass MailingMailing massa
1767DocType: Rename ToolFile to RenameFile untuk Ganti nama
1768apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Nomor pesanan purchse diperlukan untuk Item {0}
1769apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
1770apps/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
1771DocType: Notification ControlExpense Claim ApprovedBeban Klaim Disetujui
1772apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1773apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
1774DocType: Selling SettingsSales Order RequiredSales Order Diperlukan
1775DocType: Purchase InvoiceCredit ToKredit Untuk
1776apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
1777DocType: Employee EducationPost GraduatePasca Sarjana
1778DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
1779DocType: Quality Inspection ReadingReading 9Membaca 9
1780DocType: SupplierIs FrozenMembeku
1781DocType: Buying SettingsBuying SettingsSetting Pembelian
1782DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Barang Jadi
1783DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
1784apps/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)
1785DocType: Warranty ClaimRaised ByDibesarkan Oleh
1786DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
1787apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
1788apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivablePerubahan bersih Piutang
1789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompensasi Off
1790DocType: Quality Inspection ReadingAcceptedDiterima
1791apps/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.
1792apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
1793DocType: Payment ToolTotal Payment AmountJumlah Total Pembayaran
1794apps/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}
1795DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
1796apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
1797apps/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.
1798DocType: NewsletterTesttes
1799apps/erpnext/erpnext/stock/doctype/item/item.py +402As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Karena ada transaksi saham yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch Tidak', 'Apakah Stok Item' dan 'Metode Penilaian'
1800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryCepat Journal Masuk
1801apps/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
1802DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1803DocType: Stock EntryFor QuantityUntuk Kuantitas
1804apps/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}
1805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} tidak di-posting
1806apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk item.
1807DocType: Production Planning ToolSeparate production order will be created for each finished good item.Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
1808DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
1809DocType: 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.
1810apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1811apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
1812DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
1813apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1814DocType: Delivery NoteTransporter NameTransporter Nama
1815DocType: Authorization RuleAuthorized ValueNilai resmi
1816DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
1817apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentJumlah Absen
1818apps/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
1819apps/erpnext/erpnext/config/stock.py +104Unit of MeasureSatuan Ukur
1820DocType: Fiscal YearYear End DateTanggal Akhir Tahun
1821DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
1822DocType: LeadOpportunityKesempatan
1823DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Produktif
1824Completed Production OrdersPesanan Produksi Selesai
1825DocType: OperationDefault WorkstationStandar Workstation
1826DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
1827DocType: Email DigestHow frequently?Seberapa sering?
1828DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
1829apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsPohon Bill of Material
1830apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
1831apps/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}
1832DocType: Production OrderActual End DateTanggal Akhir Aktual
1833DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
1834DocType: Stock EntryPurposeTujuan
1835DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
1836DocType: Purchase InvoiceAdvancesAdvances
1837apps/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
1838DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Tingkat dasar (seperti per Saham UOM)
1839DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
1840DocType: CampaignCampaign-.####Promosi-.# # # #
1841apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
1842apps/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
1843DocType: 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.
1844DocType: Customer GroupHas Child NodeMemiliki Anak Node
1845apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
1846DocType: 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)
1847apps/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}.
1848apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
1849apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
1850DocType: 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.
1851DocType: Purchase Receipt ItemRecd QuantityRecd Kuantitas
1852apps/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}
1853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496Stock Entry {0} is not submittedMasuk Bursa {0} tidak disampaikan
1854DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
1855DocType: Tax RuleBilling CityPenagihan Kota
1856DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
1857apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
1858DocType: Journal EntryCredit NoteNota Kredit
1859apps/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}
1860DocType: Features SetupQualityKualitas
1861DocType: Warranty ClaimService AddressLayanan Alamat
1862apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris Saham Rekonsiliasi.
1863DocType: Stock EntryManufacturePembuatan
1864apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan pertama
1865DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
1866DocType: OpportunityCustomer / Lead NamePelanggan / Lead Nama
1867apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +65Clearance Date not mentionedIzin Tanggal tidak disebutkan
1868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduksi
1869DocType: ItemAllow Production OrderIzinkan Pesanan Produksi
1870apps/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
1871apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
1872DocType: Installation Note ItemInstalled QtyTerpasang Qty
1873DocType: LeadFaxFax
1874DocType: Purchase Taxes and ChargesParenttypeParenttype
1875DocType: Salary StructureTotal EarningTotal Penghasilan
1876DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
1877apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesAlamat saya
1878DocType: Stock Ledger EntryOutgoing RateTingkat keluar
1879apps/erpnext/erpnext/config/hr.py +108Organization branch master.Cabang master organisasi.
1880apps/erpnext/erpnext/controllers/accounts_controller.py +253or atau
1881DocType: Sales OrderBilling StatusStatus Penagihan
1882apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesBeban utilitas
1883apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-ke atas
1884DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
1885apps/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
1886DocType: Notification ControlSales Order MessageSales Order Pesan
1887apps/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
1888apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1889DocType: Process PayrollSelect EmployeesPilih Karyawan
1890DocType: Bank ReconciliationTo DateUntuk Tanggal
1891DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
1892DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
1893DocType: EmployeeEmergency ContactDarurat Kontak
1894DocType: ItemQuality ParametersParameter kualitas
1895apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerBuku besar
1896DocType: Target DetailTarget AmountTarget Jumlah
1897DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
1898DocType: Journal EntryAccounting EntriesEntri Akuntansi
1899apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
1900apps/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}
1901DocType: Purchase OrderRef SQRef SQ
1902apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Barang / BOM di semua BOMs
1903DocType: Purchase Order ItemReceived QtyDiterima Qty
1904DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1905apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredTidak Dibayar dan tidak Disampaikan
1906DocType: Product BundleParent ItemInduk Barang
1907DocType: AccountAccount TypeJenis Account
1908apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak dapat membawa-diteruskan
1909apps/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'
1910To ProduceUntuk Menghasilkan
1911apps/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
1912DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
1913DocType: BinReserved QuantityReserved Kuantitas
1914DocType: Landed Cost VoucherPurchase Receipt ItemsPenerimaan Pembelian Produk
1915apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
1916DocType: AccountIncome AccountAkun Penghasilan
1917apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645DeliveryPengiriman
1918DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
1919DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
1920DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
1921DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1922apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
1923apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1924DocType: Cost CenterCost CenterBiaya Pusat
1925apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1926DocType: Notification ControlPurchase Order MessagePesan Purchase Order
1927DocType: Tax RuleShipping CountryPengiriman Negara
1928DocType: Upload AttendanceUpload HTMLUpload HTML
1929DocType: EmployeeRelieving DateMenghilangkan Tanggal
1930apps/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.
1931DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
1932DocType: Employee EducationClass / PercentageKelas / Persentase
1933apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKepala Pemasaran dan Penjualan
1934apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPajak Penghasilan
1935apps/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'.
1936apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Melacak Memimpin menurut Industri Type.
1937DocType: Item SupplierItem SupplierItem Pemasok
1938apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noMasukkan Item Code untuk mendapatkan bets tidak
1939apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
1940apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat
1941DocType: CompanyStock SettingsPengaturan saham
1942apps/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
1943apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Manage Group Pelanggan Pohon.
1944apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameBaru Nama Biaya Pusat
1945DocType: Leave Control PanelLeave Control PanelTinggalkan Control Panel
1946apps/erpnext/erpnext/utilities/doctype/address/address.py +96No 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.
1947DocType: AppraisalHR UserHR Pengguna
1948DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
1949apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesIsu
1950apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
1951DocType: Sales InvoiceDebit ToDebit Untuk
1952DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
1953DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
1954Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
1955DocType: SupplierBilling CurrencyPenagihan Mata Uang
1956apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra Besar
1957Profit and Loss StatementLaba Rugi
1958DocType: Bank Reconciliation DetailCheque NumberNomor Cek
1959DocType: Payment Tool DetailPayment Tool DetailAlat Pembayaran Detil
1960Sales BrowserPenjualan Browser
1961DocType: Journal EntryTotal CreditJumlah Kredit
1962apps/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}
1963apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394Local[Daerah
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
1965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
1966apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
1967DocType: C-Form Invoice DetailTerritoryWilayah
1968apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
1969DocType: Purchase OrderCustomer Address DisplayAlamat Pelanggan Tampilan
1970DocType: Stock SettingsDefault Valuation MethodMetode standar Penilaian
1971DocType: Production Order OperationPlanned Start TimeRencana Start Time
1972apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
1973DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
1974apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledQuotation {0} dibatalkan
1975apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
1976apps/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.
1977DocType: Sales PartnerTargetsTarget
1978DocType: Price ListPrice List MasterDaftar Harga Guru
1979DocType: 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.
1980S.O. No.SO No
1981DocType: Production Order OperationMake Time LogMembuat Waktu Log
1982apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Silakan membuat pelanggan dari Lead {0}
1983DocType: Price ListApplicable for CountriesBerlaku untuk Negara
1984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
1985apps/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.
1986apps/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
1987DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Aturan Harga
1988apps/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.
1989DocType: Employee EducationGraduateLulusan
1990DocType: Leave Block ListBlock DaysBlokir Hari
1991DocType: Journal EntryExcise EntryCukai Masuk
1992apps/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}
1993DocType: 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.
1994DocType: AttendanceLeave TypeTinggalkan Type
1995apps/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'
1996DocType: AccountAccounts UserUser Akunting
1997DocType: 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
1998apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
1999DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2000DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2001DocType: BinFCFS RateFCFS Tingkat
2002apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Penagihan (Faktur Penjualan)
2003DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2004DocType: Project TaskWorkingKerja
2005DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2006apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Silakan pilih Sisa log.
2007apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2008DocType: AccountRound OffMembulatkan
2009Requested QtyDiminta Qty
2010DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2011DocType: BOM ItemScrap %Scrap%
2012apps/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
2013DocType: Maintenance VisitPurposesTujuan
2014apps/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
2015apps/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
2016RequestedDiminta
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksTidak ada Keterangan
2018apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
2019DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2020apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupAkar Rekening harus kelompok
2021DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2022DocType: Monthly DistributionDistribution NameNama Distribusi
2023DocType: Features SetupSales and PurchasePenjualan dan Pembelian
2024DocType: Supplier Quotation ItemMaterial Request NoPermintaan Material yang
2025apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2026DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
2027apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berhasil berhenti berlangganan dari daftar ini.
2028DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2029apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Kelola Wilayah Pohon.
2030DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2031DocType: Journal Entry AccountParty BalanceSaldo Partai
2032DocType: Sales Invoice ItemTime Log BatchWaktu Log Batch
2033apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2034apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedSlip Gaji Dibuat
2035DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2036DocType: 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
2037DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Industri
2038apps/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.
2039DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2040apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak ditemukan.
2041DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entries Relevan
2042apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockEntri Akunting untuk Stok
2043DocType: Sales InvoiceSales Team1Penjualan team1
2044apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existItem {0} tidak ada
2045DocType: Sales InvoiceCustomer AddressAlamat pelanggan
2046DocType: Payment RequestRecipient and MessagePenerima dan Pesan
2047DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2048DocType: AccountRoot TypeAkar Type
2049apps/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}
2050apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2051DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2052DocType: BOMItem UOMBarang UOM
2053DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2054apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2055DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallEkstra Kecil
2057apps/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
2058apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenAkun {0} dibekukan
2059DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2060DocType: Payment RequestMute EmailBisu Email
2061apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2062apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2063apps/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}
2064apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2065apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelPersediaan Tingkat Minimum
2066DocType: Stock EntrySubcontractKontrak tambahan
2067apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstMasukkan {0} pertama
2068DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Penjualan Pesanan
2069DocType: Production Order OperationActual End TimeWaktu Akhir Aktual
2070DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2071DocType: ItemManufacturer Part NumberProdusen Part Number
2072DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2073DocType: BinBinTong Sampah
2074DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2075DocType: AccountCompanyPerusahaan
2076DocType: AccountExpense AccountBeban Akun
2077apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2079DocType: Maintenance VisitScheduledDijadwalkan
2080apps/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
2081apps/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})
2082DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2083DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2084apps/erpnext/erpnext/stock/get_item_details.py +274Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2085apps/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'
2086apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2087apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProyek Tanggal Mulai
2088apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai Sampai
2089DocType: Rename ToolRename LogRename Log
2090DocType: Installation Note ItemAgainst Document NoTerhadap No. Dokumen
2091apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengelola Penjualan Partners.
2092DocType: Quality InspectionInspection TypeInspeksi Type
2093apps/erpnext/erpnext/controllers/recurring_document.py +164Please select {0}Silahkan pilih {0}
2094DocType: C-FormC-Form NoC-Form ada
2095DocType: BOMExploded_itemsExploded_items
2096DocType: Employee Attendance ToolUnmarked AttendanceKehadiran ditandai
2097apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPeneliti
2098apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingHarap menyimpan Newsletter sebelum dikirim
2099apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau Email adalah wajib
2100apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan mutu yang masuk.
2101DocType: Purchase Order ItemReturned QtyKembali Qty
2102DocType: EmployeeExitKeluar
2103apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryAkar Type adalah wajib
2104apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2105DocType: 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
2106DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2107DocType: Sales InvoiceAdvertisementiklan
2108apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodMasa percobaan
2109DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node daun yang diperbolehkan dalam transaksi
2110DocType: Expense ClaimExpense ApproverBeban Approver
2111apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRow {0}: Muka terhadap Nasabah harus kredit
2112DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPenerimaan Pembelian Barang Disediakan
2113apps/erpnext/erpnext/public/js/pos/pos.js +352PayMembayar
2114apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk Datetime
2115DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2116apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2117apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesTertunda Kegiatan
2118apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDikonfirmasi
2119DocType: Payment GatewayGatewayPintu gerbang
2120apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> Pemasok Type
2121apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Silahkan masukkan menghilangkan date.
2122apps/erpnext/erpnext/controllers/trends.py +138AmtAmt
2123apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
2124apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Wajib masukan Judul Alamat.
2125DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kampanye jika sumber penyelidikan adalah kampanye
2126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersKoran Publishers
2127apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2128apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelSusun ulang Tingkat
2129DocType: AttendanceAttendance DateTanggal Kehadiran
2130DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2131apps/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
2132DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2133DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2134DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2135DocType: ItemValuation MethodMetode Penilaian
2136apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Tidak dapat menemukan tukar untuk {0} ke {1}
2137apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2138DocType: Sales InvoiceSales TeamTim Penjualan
2139apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryGandakan entri
2140DocType: Serial NoUnder WarrantyBerdasarkan Jaminan
2141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Kesalahan]
2142DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2143Employee BirthdayUlang Tahun Karyawan
2144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2145DocType: UOMMust be Whole NumberHarus Nomor Utuh
2146DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Dialokasikan (Dalam Hari)
2147apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial ada {0} tidak ada
2148DocType: Sales Invoice ItemCustomer Warehouse (Optional)Gudang Customer (pilihan)
2149DocType: Pricing RuleDiscount PercentagePersentase Diskon
2150DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2151apps/erpnext/erpnext/hooks.py +55OrdersPesanan
2152DocType: Leave Control PanelEmployee TypeTipe Karyawan
2153DocType: Employee Leave ApproverLeave ApproverTinggalkan Approver
2154DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Industri
2155DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan peran "Expense Approver"
2156Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2157DocType: Pricing RulePurchase ManagerPembelian Manajer
2158DocType: Payment ToolPayment ToolAlat Pembayaran
2159DocType: Target DetailTarget DetailSasaran Detil
2160DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2161apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Penutupan Masuk
2162apps/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
2163DocType: AccountDepreciationPenyusutan
2164apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pemasok (s)
2165DocType: Employee Attendance ToolEmployee Attendance ToolAlat Absensi Karyawan
2166DocType: SupplierCredit LimitBatas Kredit
2167apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2168DocType: GL EntryVoucher NoVoucher Tidak ada
2169DocType: Leave AllocationLeave AllocationTinggalkan Alokasi
2170apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdPermintaan Material {0} dibuat
2171apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Template istilah atau kontrak.
2172DocType: CustomerAddress and ContactAlamat dan Kontak
2173DocType: SupplierLast Day of the Next MonthHari terakhir dari Bulan Depan
2174DocType: EmployeeFeedbackUmpan balik
2175apps/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}
2176apps/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)
2177DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2178DocType: ItemReorder level based on WarehouseTingkat pemesanan ulang berdasarkan Gudang
2179DocType: Activity CostBilling RateTingkat penagihan
2180Qty to DeliverQty untuk Menyampaikan
2181DocType: Monthly Distribution PercentageMonthBulan
2182Stock AnalyticsStock Analytics
2183DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No.
2184DocType: Quality InspectionOutgoingRamah
2185DocType: Material RequestRequested ForDiminta Untuk
2186DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2187DocType: Delivery NoteTrack this Delivery Note against any ProjectMelacak Pengiriman ini Catatan terhadap Proyek apapun
2188apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingKas Bersih dari Investasi
2189apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedAccount root tidak bisa dihapus
2190Is Primary AddressApakah Alamat Primer
2191DocType: Production OrderWork-in-Progress WarehouseKerja-in Progress-Gudang
2192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}Referensi # {0} tanggal {1}
2193apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesMengelola Alamat
2194DocType: Pricing RuleItem CodeItem Code
2195DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Produksi
2196DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2197DocType: Journal EntryUser RemarkKeterangan Pengguna
2198DocType: LeadMarket SegmentSegmen Pasar
2199DocType: Employee Internal Work HistoryEmployee Internal Work HistoryKaryawan Kerja internal Sejarah
2200apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Penutup (Dr)
2201DocType: ContactPassivePasif
2202apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2203apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template Pajak menjual transaksi.
2204DocType: Sales InvoiceWrite Off Outstanding AmountMenulis Off Jumlah Outstanding
2205DocType: 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.
2206DocType: AccountAccounts ManagerManager Akunting
2207apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Waktu Log {0} harus 'Dikirim'
2208DocType: Stock SettingsDefault Stock UOMBawaan Stock UOM
2209DocType: Time LogCosting Rate based on Activity Type (per hour)Biaya Tingkat berdasarkan Jenis Kegiatan (per jam)
2210DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Material
2211DocType: Employee EducationSchool/UniversitySekolah / Universitas
2212DocType: Payment RequestReference DetailsDetail referensi
2213DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2214Billed AmountJumlah Tagihan
2215DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2216apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Update
2217apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2218apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsTambahkan beberapa catatan sampel
2219apps/erpnext/erpnext/config/hr.py +225Leave ManagementTinggalkan Manajemen
2220apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Akun
2221DocType: Sales OrderFully DeliveredSepenuhnya Disampaikan
2222DocType: LeadLower IncomePenghasilan rendah
2223DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2224DocType: Payment ToolAgainst VouchersTerhadap Voucher
2225apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Cepat
2226apps/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}
2227DocType: Features SetupSales ExtrasPenjualan Ekstra
2228apps/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}
2229apps/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
2230apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2231apps/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'
2232Stock Projected QtyStock Proyeksi Jumlah
2233apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Pelanggan {0} bukan milik proyek {1}
2234DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ditandai HTML
2235DocType: Sales OrderCustomer's Purchase OrderPurchase Order pelanggan
2236DocType: Warranty ClaimFrom CompanyDari Perusahaan
2237apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2238apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMenit
2239DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2240Qty to ReceiveQty untuk Menerima
2241DocType: Leave Block ListLeave Block List AllowedTinggalkan Block List Diizinkan
2242apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginAnda akan menggunakannya untuk Login
2243DocType: Sales PartnerRetailerPengecer
2244apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2245apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis pemasok
2246apps/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
2247apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2248DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Barang
2249DocType: Sales Order% Delivered% Terkirim
2250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountCerukan Bank Akun
2251apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMTelusuri BOM
2252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Aman
2253apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Mengagumkan
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquitySaldo pembukaan Equity
2255DocType: AppraisalAppraisalPenilaian
2256apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTanggal diulang
2257apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang sah
2258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184Leave approver must be one of {0}Tinggalkan approver harus menjadi salah satu {0}
2259DocType: Hub SettingsSeller EmailPenjual Email
2260DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2261DocType: Workstation Working HourStart TimeWaktu Mulai
2262DocType: Item PriceBulk Import HelpMassal Impor Bantuan
2263apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197Select QuantityPilih Kuantitas
2264apps/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
2265apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2266apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPesan Terkirim
2267apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerAkun dengan node anak tidak dapat ditetapkan sebagai buku
2268DocType: Production Plan Sales OrderSO DateSO Tanggal
2269DocType: 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
2270DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2271DocType: BOM OperationHour RateTingkat Jam
2272DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2273apps/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}
2274DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2275apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkun {0} tidak ada
2276DocType: Purchase Receipt ItemPurchase Order Item NoPurchase Order Item No
2277DocType: ProjectProject TypeJenis proyek
2278apps/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.
2279apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesBiaya berbagai kegiatan
2280apps/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}
2281DocType: ItemInspection RequiredInspeksi Diperlukan
2282DocType: Purchase Invoice ItemPR DetailPR Detil
2283DocType: Sales OrderFully BilledSepenuhnya Ditagih
2284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2285apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item saham {0}
2286DocType: 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)
2287DocType: 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
2288DocType: Serial NoIs CancelledApakah Dibatalkan
2289apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsPengiriman saya
2290DocType: Journal EntryBill DateBill Tanggal
2291apps/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:
2292DocType: SupplierSupplier DetailsPemasok Rincian
2293DocType: Expense ClaimApproval StatusStatus Persetujuan
2294DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2295apps/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}
2296apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferTransfer
2297apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSilakan pilih Rekening Bank
2298DocType: NewsletterCreate and Send NewslettersMembuat dan Kirim Nawala
2299apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allperiksa semua
2300DocType: Sales OrderRecurring OrderBerulang Order
2301DocType: CompanyDefault Income AccountAkun Pendapatan standar
2302apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKelompok Pelanggan / Pelanggan
2303DocType: Payment Gateway AccountDefault Payment Request MessageBawaan Permintaan Pembayaran Pesan
2304DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2305Welcome to ERPNextSelamat Datang di ERPNext
2306DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Nomor Detil
2307apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMenyebabkan Quotation
2308DocType: LeadFrom CustomerDari Pelanggan
2309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2310DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2311DocType: Purchase Order Item SuppliedStock UOMStock UOM
2312apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedPurchase Order {0} tidak disampaikan
2313apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProyeksi
2314apps/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}
2315apps/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
2316DocType: Notification ControlQuotation MessageQuotation Pesan
2317DocType: IssueOpening DateTanggal pembukaan
2318DocType: Journal EntryRemarkKomentar
2319DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2320DocType: Sales OrderNot BilledTidak Ditagih
2321apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2322apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Tidak ada kontak belum ditambahkan.
2323DocType: Purchase Receipt ItemLanded Cost Voucher AmountBiaya mendarat Jumlah Voucher
2324DocType: Time LogBatched for BillingBatched untuk Billing
2325apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Bills diajukan oleh Pemasok.
2326DocType: POS ProfileWrite Off AccountMenulis Off Akun
2327DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2328DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2329apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsKas Bersih dari Operasi
2330apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATmisalnya PPN
2331apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkKehadiran Mark Karyawan di Massal
2332apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2333DocType: Journal Entry AccountJournal Entry AccountMasuk Rekening Journal
2334DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2335apps/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
2336DocType: Sales Order ItemSales Order DateSales Order Tanggal
2337DocType: Sales Invoice ItemDelivered QtyDisampaikan Qty
2338apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2339apps/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.
2340Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2341apps/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}
2342DocType: Journal EntryStock EntryStock Entri
2343DocType: AccountPayableHutang
2344DocType: Salary SlipArrear AmountJumlah tunggakan
2345apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan baru
2346apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Laba Kotor%
2347DocType: Appraisal GoalWeightage (%)Weightage (%)
2348DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2349DocType: NewsletterNewsletter ListDaftar Newsletter
2350DocType: 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
2351DocType: LeadAddress DescDeskripsi Alamat
2352apps/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
2353apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2354DocType: Stock Entry DetailSource WarehouseSumber Gudang
2355DocType: Installation NoteInstallation DateInstalasi Tanggal
2356DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2357DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2358DocType: AccountSales UserPenjualan Pengguna
2359apps/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
2360DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pemasok Detail
2361DocType: Payment RequestEmail ToEmail Untuk
2362DocType: LeadLead OwnerTimbal Owner
2363apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredGudang diperlukan
2364DocType: EmployeeMarital StatusStatus Perkawinan
2365DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2366DocType: Time LogWill be updated when billed.Akan diperbarui saat ditagih.
2367DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2368apps/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
2369apps/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
2370DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2371apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Terkirim
2372apps/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).
2373DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2374DocType: TerritoryTerritory TargetsTarget Wilayah
2375DocType: Delivery NoteTransporter InfoInfo Transporter
2376DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Barang Disediakan
2377apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
2378apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2379apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2380apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2381DocType: POS ProfileUpdate StockPerbarui Stock
2382apps/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.
2383DocType: Payment RequestPayment DetailsRincian Pembayaran
2384apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2385apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2386apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2387apps/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
2388DocType: ManufacturerManufacturers used in ItemsProdusen yang digunakan dalam Produk
2389apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2390DocType: Purchase InvoiceTermsIstilah
2391apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewBuat New
2392DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2393Item-wise Sales HistoryItem-wise Penjualan Sejarah
2394DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2395Purchase AnalyticsPembelian Analytics
2396DocType: Sales Invoice ItemDelivery Note ItemPengiriman Barang Note
2397DocType: Expense ClaimTaskTugas
2398DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2399apps/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}
2400apps/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.
2401Stock LedgerBursa Ledger
2402apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Tingkat: {0}
2403DocType: Salary Slip DeductionSalary Slip DeductionSlip Gaji Pengurangan
2404apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Pilih simpul kelompok pertama.
2405apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2406apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109Fill the form and save itIsi formulir dan menyimpannya
2407DocType: 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
2408apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
2409DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Saldo Sebelum Aplikasi
2410DocType: SMS CenterSend SMSKirim SMS
2411DocType: CompanyDefault Letter HeadStandar Surat Kepala
2412DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Produk dari Permintaan Buka Material
2413DocType: Time LogBillableDapat ditagih
2414DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2415apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtySusun ulang Qty
2416DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2417DocType: Journal EntryWrite OffMencoret
2418DocType: Time LogOperation IDID Operasi
2419DocType: 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.
2420apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2421DocType: Taskdepends_ontergantung pada
2422DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice
2423apps/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
2424DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2425apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2426DocType: Sales Order ItemSupplier delivers to CustomerPemasok memberikan kepada Nasabah
2427apps/erpnext/erpnext/public/js/controllers/transaction.js +763Show tax break-upTampilkan pajak break-up
2428apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2429apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
2430DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
2431apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktur Posting Tanggal
2432DocType: Sales InvoiceRounded TotalRounded Jumlah
2433DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
2434apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
2435DocType: Serial NoOut of AMCDari AMC
2436DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detil Material ada
2437apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMembuat Maintenance Visit
2438apps/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
2439DocType: CompanyDefault Cash AccountStandar Rekening Kas
2440apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Perusahaan (tidak Pelanggan atau Pemasok) Master.
2441apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Masukkan 'Diharapkan Pengiriman Tanggal'
2442apps/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
2443apps/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
2444apps/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}
2445apps/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}
2446apps/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.
2447DocType: ItemSupplier ItemsPemasok Produk
2448DocType: OpportunityOpportunity TypePeluang Type
2449apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyPerusahaan Baru
2450apps/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}
2451apps/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
2452apps/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.
2453apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Rekening Bank
2454DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
2455apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
2456Stock AgeingStock Penuaan
2457apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' dinonaktifkan
2458apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
2459DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
2460apps/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}
2461apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
2462DocType: Purchase OrderCustomer Contact EmailEmail Kontak Pelanggan
2463DocType: Sales TeamContribution (%)Kontribusi (%)
2464apps/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
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggung Jawab
2466apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateContoh
2467DocType: Sales PersonSales Person NamePenjualan Person Nama
2468apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableMasukkan minimal 1 faktur dalam tabel
2469apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersTambahkan User
2470DocType: Pricing RuleItem GroupItem Grup
2471DocType: TaskActual Start Date (via Time Logs)Tanggal Mulai Aktual (via Log Waktu)
2472DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
2473apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2474DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
2475apps/erpnext/erpnext/stock/doctype/item/item.py +378Item 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
2476DocType: Sales OrderPartly BilledSebagian Ditagih
2477DocType: ItemDefault BOMStandar BOM
2478apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
2479apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Posisi Amt
2480DocType: Time Log BatchTotal HoursJumlah Jam
2481DocType: Journal EntryPrinting SettingsPengaturan pencetakan
2482apps/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}
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveOtomotif
2484apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteDari Delivery Note
2485DocType: Time LogFrom TimeDari Waktu
2486DocType: Notification ControlCustom MessageCustom Pesan
2487apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Investasi
2488apps/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
2489DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
2490DocType: Purchase Invoice ItemRateMenilai
2491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternMenginternir
2492DocType: NewsletterA Lead with this email id should existSebuah Lead dengan id email ini harus ada
2493DocType: Stock EntryFrom BOMDari BOM
2494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicDasar
2495apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2496apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
2497apps/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
2498apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
2499apps/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
2500apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
2501apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Salary StructureStruktur Gaji
2502DocType: AccountBankBank
2503apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineMaskapai Penerbangan
2504apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialIsu Material
2505DocType: Material Request ItemFor WarehouseUntuk Gudang
2506DocType: EmployeeOffer DatePenawaran Tanggal
2507apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsKutipan
2508DocType: Hub SettingsAccess TokenAkses Token
2509DocType: Sales Invoice ItemSerial NoSerial ada
2510apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstCukup masukkan Maintaince Detail pertama
2511DocType: ItemIs Fixed Asset ItemApakah Fixed Asset Barang
2512DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
2513DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageJika Anda memiliki format cetak yang panjang, fitur ini dapat digunakan untuk membagi halaman yang akan dicetak pada beberapa halaman dengan semua header dan footer pada setiap halaman
2514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2515DocType: Purchase InvoiceItemsItems
2516DocType: Fiscal YearYear NameNama Tahun
2517DocType: Process PayrollProcess PayrollProses Payroll
2518apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
2519DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Barang
2520DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
2521DocType: Payment ReconciliationMaximum Invoice AmountMaksimum Faktur Jumlah
2522DocType: Purchase Invoice ItemImage ViewCitra Tampilan
2523DocType: IssueOpening TimeMembuka Waktu
2524apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
2525apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
2526apps/erpnext/erpnext/stock/doctype/item/item.py +540Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
2527DocType: Shipping RuleCalculate Based OnHitung Berbasis On
2528DocType: Delivery Note ItemFrom WarehouseDari Gudang
2529DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
2530DocType: Tax RuleShipping CityPengiriman Kota
2531apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setBarang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
2532DocType: AccountPurchase UserPembelian Pengguna
2533DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
2534apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsArus Kas dari Operasi
2535apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedTemplate Default Address tidak bisa dihapus
2536DocType: Sales InvoiceShipping RuleAturan Pengiriman
2537DocType: ManufacturerLimited to 12 charactersTerbatas untuk 12 karakter
2538DocType: Journal EntryPrint HeadingCetak Pos
2539DocType: QuotationMaintenance ManagerManajer Pemeliharaan
2540apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh nol
2541apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
2542DocType: C-FormAmended FromDiubah Dari
2543apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw MaterialBahan Baku
2544DocType: Leave ApplicationFollow via EmailIkuti via Email
2545DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
2546apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
2547apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
2548apps/erpnext/erpnext/stock/get_item_details.py +465No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
2549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstSilakan pilih Posting Tanggal pertama
2550apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTanggal pembukaan harus sebelum Tanggal Penutupan
2551DocType: Leave Control PanelCarry ForwardCarry Teruskan
2552apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
2553DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
2554ProducedDiproduksi
2555DocType: ItemItem Code for SuppliersItem Code untuk Pemasok
2556DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
2557apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralUmum
2558apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadLampirkan Surat
2559apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
2560apps/erpnext/erpnext/public/js/setup_wizard.js +214List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti.
2561apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Barang {0}
2562DocType: Journal EntryBank EntryBank Masuk
2563DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
2564apps/erpnext/erpnext/templates/generators/item.html +68Add to CartTambahkan ke Keranjang Belanja
2565apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
2566apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
2567apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesBeban pos
2568apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2569apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Kenyamanan
2570DocType: Purchase OrderThe date on which recurring order will be stopTanggal perintah berulang akan berhenti
2571DocType: Quality InspectionItem Serial NoItem Serial No
2572apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow
2573apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentTotal Hadir
2574apps/erpnext/erpnext/public/js/setup_wizard.js +293HourJam
2575apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerial Barang {0} tidak dapat diperbarui \ menggunakan Stock Rekonsiliasi
2576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptBaru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Masuk atau Penerimaan Pembelian
2577DocType: LeadLead TypeTimbal Type
2578apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesAnda tidak berwenang untuk menyetujui daun di Blok Tanggal
2579apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedSemua barang-barang tersebut telah ditagih
2580apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
2581DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
2582DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru setelah penggantian
2583DocType: Features SetupPoint of SalePoint of Sale
2584DocType: AccountTaxPPN
2585apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Baris {0}: {1} tidak valid {2}
2586DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
2587DocType: Quality InspectionReport DateTanggal Laporan
2588DocType: C-FormInvoicesFaktur
2589DocType: Job OpeningJob TitleJabatan
2590DocType: Features SetupItem Groups in DetailsItem Grup dalam Rincian
2591apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Kuantitas untuk Industri harus lebih besar dari 0.
2592apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Mulai Point-of-Sale (POS)
2593apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
2594DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate dan Ketersediaan
2595DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
2596DocType: Pricing RuleCustomer GroupKelompok Pelanggan
2597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
2598DocType: ItemWebsite DescriptionWebsite Description
2599apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityPerubahan Bersih Ekuitas
2600DocType: Serial NoAMC Expiry DateAMC Tanggal Berakhir
2601Sales RegisterDaftar Penjualan
2602DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
2603DocType: AddressPlantTanaman
2604apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
2605apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesRingkasan untuk bulan ini dan kegiatan yang tertunda
2606DocType: Customer GroupCustomer Group NameNama Kelompok Pelanggan
2607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
2608DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSilakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya daun tahun fiskal ini
2609DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
2610DocType: ItemAttributesAtribut
2611apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsDapatkan Produk
2612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountCukup masukkan Write Off Akun
2613apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DatePesanan terakhir Tanggal
2614apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Akun {0} bukan milik perusahaan {1}
2615DocType: C-FormC-FormC-Form
2616apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144Operation ID not setID operasi tidak diatur
2617DocType: Payment RequestInitiatedDiprakarsai
2618DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
2619DocType: Serial NoCreation Document TypePembuatan Dokumen Type
2620DocType: Leave TypeIs EncashApakah menjual
2621DocType: Purchase InvoiceMobile NoPonsel Tidak ada
2622DocType: Payment ToolMake Journal EntryMembuat Jurnal Entri
2623DocType: Leave AllocationNew Leaves AllocatedDaun baru Dialokasikan
2624apps/erpnext/erpnext/controllers/trends.py +258Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
2625DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
2626DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
2627apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375CommercialKomersial
2628apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemInduk Barang {0} tidak harus menjadi Stok Item
2629DocType: Cost CenterDistribution IdId Distribusi
2630apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesLayanan mengagumkan
2631apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Semua Produk atau Jasa.
2632DocType: Purchase InvoiceSupplier AddressPemasok Alamat
2633apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Qty
2634apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
2635apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySeries adalah wajib
2636apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesJasa Keuangan
2637apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan sebesar {3}
2638DocType: Tax RuleSalesPenjualan
2639DocType: Stock Entry DetailBasic AmountDasar Jumlah
2640apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Gudang diperlukan untuk stok Barang {0}
2641DocType: Leave AllocationUnused leavesDaun terpakai
2642apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2643DocType: CustomerDefault Receivable AccountsStandar Piutang Account
2644DocType: Tax RuleBilling StateNegara penagihan
2645apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferTransfer
2646apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +642Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
2647DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
2648apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryDue Date adalah wajib
2649apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
2650DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
2651DocType: Naming SeriesSetup SeriesPengaturan Series
2652DocType: Payment ReconciliationTo Invoice DateUntuk Faktur Tanggal
2653DocType: SupplierContact HTMLHubungi HTML
2654DocType: Landed Cost VoucherPurchase ReceiptsPenerimaan pembelian
2655apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Rule Harga diterapkan?
2656DocType: Quality InspectionDelivery Note NoPengiriman Note No
2657DocType: CompanyRetailEceran
2658apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existPelanggan {0} tidak ada
2659DocType: AttendanceAbsentAbsen
2660apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleBundle Produk
2661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Row {0}: referensi tidak valid {1}
2662DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
2663DocType: Upload AttendanceDownload TemplateDownload Template
2664DocType: GL EntryRemarksKeterangan
2665DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
2666DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
2667DocType: Features SetupPOS ViewLihat POS
2668apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Catatan instalasi untuk No Serial
2669apps/erpnext/erpnext/public/js/queries.js +39Please specify aSilakan tentukan
2670DocType: Offer LetterAwaiting ResponseMenunggu Respon
2671apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveDi atas
2672apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledWaktu Log telah Ditagih
2673DocType: Salary SlipEarning & DeductionEarning & Pengurangan
2674apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupAkun {0} tidak dapat menjadi akun Grup
2675apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
2676apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
2677DocType: Holiday ListWeekly OffWeekly Off
2678DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
2679apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
2680DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
2681apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
2682apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Silakan set nilai default {0} di Perusahaan {1}
2683DocType: Serial NoCreation TimeWaktu Pembuatan
2684apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
2685DocType: Sales InvoiceProduct Bundle HelpProduk Bundle Bantuan
2686Monthly Attendance SheetLembar Kehadiran Bulanan
2687apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundTidak ada catatan ditemukan
2688apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: "Cost Center" adalah wajib untuk Item {2}
2689apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleDapatkan Produk dari Bundle Produk
2690apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveAkun {0} tidak aktif
2691DocType: GL EntryIs AdvanceApakah Muka
2692apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
2693apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoMasukkan 'Apakah subkontrak' sebagai Ya atau Tidak
2694DocType: Sales TeamContact No.Hubungi Nomor
2695apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening EntryTipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Saldo Awal
2696DocType: Features SetupSales DiscountsPenjualan Diskon
2697DocType: Hub SettingsSeller CountryPenjual Negara
2698apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublikasikan Produk di Website
2699DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
2700DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
2701apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsSpesifikasi
2702DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
2703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
2704apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderJumlah Pesanan
2705DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
2706DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
2707apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTambah Anak
2708DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
2709apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesTidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
2710apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNilai pembukaan
2711apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisi Penjualan
2713DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
2714DocType: Tax RuleBilling CountryPenagihan Negara
2715Customers Not Buying Since Long TimePelanggan Tidak Membeli Sejak Long Time
2716DocType: Production OrderExpected Delivery DateDiharapkan Pengiriman Tanggal
2717apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
2718apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesBeban Hiburan
2719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2720apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeUsia
2721DocType: Time LogBilling AmountPenagihan Jumlah
2722apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
2723apps/erpnext/erpnext/config/hr.py +18Applications for leave.Aplikasi untuk cuti.
2724apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
2725apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesBeban Legal
2726DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcHari bulan yang urutan otomatis akan dihasilkan misalnya 05, 28 dll
2727DocType: Sales InvoicePosting TimePosting Waktu
2728DocType: Sales Order% Amount Billed% Jumlah Ditagih
2729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesBeban Telepon
2730DocType: Sales PartnerLogoLogo
2731DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
2732apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}Tidak ada Barang dengan Serial No {0}
2733apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsTerbuka Pemberitahuan
2734apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesBeban Langsung
2735apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Pelanggan
2736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesBiaya Perjalanan
2737DocType: Maintenance VisitBreakdownRincian
2738apps/erpnext/erpnext/controllers/accounts_controller.py +257Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata uang: {1} tidak dapat dipilih
2739DocType: Bank Reconciliation DetailCheque DateCek Tanggal
2740apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
2741apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
2742apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
2743apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPercobaan
2744apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Pembayaran gaji untuk bulan {0} dan tahun {1}
2745DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
2746apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Total Dibayar
2747Transferred QtyDitransfer Qty
2748apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
2749apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPerencanaan
2750apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchMembuat Waktu Log Batch
2751apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedDiterbitkan
2752DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
2753apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemKami menjual item ini
2754apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdPemasok Id
2755apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200Quantity should be greater than 0Kuantitas harus lebih besar dari 0
2756DocType: Journal EntryCash EntryMasuk Kas
2757DocType: Sales PartnerContact DescContact Info
2758apps/erpnext/erpnext/config/hr.py +143Type of leaves like casual, sick etc.Jenis daun seperti kasual, dll sakit
2759DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
2760DocType: BrandItem ManagerItem Manajer
2761DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambahkan baris untuk mengatur akun anggaran tahunan.
2762DocType: Buying SettingsDefault Supplier TypeStandar Pemasok Type
2763DocType: Production OrderTotal Operating CostTotal Biaya Operasional
2764apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesCatatan: Barang {0} masuk beberapa kali
2765apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kontak.
2766DocType: NewsletterTest Email IdUji Email Id
2767apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationSingkatan Perusahaan
2768DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptJika Anda mengikuti Inspeksi Kualitas. Memungkinkan Barang QA Diperlukan dan QA ada di Penerimaan Pembelian
2769DocType: GL EntryParty TypeType Partai
2770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
2771DocType: Item Attribute ValueAbbreviationSingkatan
2772apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
2773apps/erpnext/erpnext/config/hr.py +123Salary template master.Master Gaji Template.
2774DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
2775apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
2776DocType: Payment ToolSet Matching AmountsSet Jumlah Matching
2777DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
2778Sales FunnelPenjualan Saluran
2779apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatorySingkatan (Abbr) wajib diisi
2780apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTerima kasih atas minat Anda untuk berlangganan update kami
2781Qty to TransferJumlah Transfer
2782apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Harga untuk Memimpin atau Pelanggan.
2783DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit saham beku
2784Territory Target Variance Item Group-WiseWilayah Sasaran Variance Barang Group-Wise
2785apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSemua Grup Pelanggan
2786apps/erpnext/erpnext/controllers/accounts_controller.py +508{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
2787apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Template pajak adalah wajib.
2788apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
2789DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
2790DocType: AccountTemporarySementara
2791DocType: AddressPreferred Billing AddressDisukai Alamat Penagihan
2792DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
2793apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretaris
2794DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
2795DocType: Pricing RuleBuyingPembelian
2796DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
2797apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Batch Waktu Log ini telah dibatalkan.
2798Reqd By DateReqd By Date
2799DocType: Salary Slip EarningSalary Slip EarningSlip Gaji Produktif
2800apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditor
2801apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
2802DocType: Purchase Taxes and ChargesItem Wise Tax DetailBarang Wise Detil Pajak
2803Item-wise Price List RateBarang-bijaksana Daftar Harga Tingkat
2804apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationPemasok Quotation
2805DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
2806apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221{0} {1} is stopped{0} {1} dihentikan
2807apps/erpnext/erpnext/stock/doctype/item/item.py +390Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
2808DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
2809apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
2810apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsAcara Mendatang
2811apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan diwajibkan
2812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryEntri Cepat
2813apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Kembali
2814DocType: Purchase OrderTo ReceiveMenerima
2815apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2816DocType: Email DigestIncome / ExpensePenghasilan / Beban
2817DocType: EmployeePersonal EmailEmail Pribadi
2818apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceTotal Variance
2819DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
2820apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMemperantarai
2821DocType: AddressPostal Codekode Pos
2822DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
2823DocType: CustomerFrom LeadDari Timbal
2824apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Pesanan dirilis untuk produksi.
2825apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
2826apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Masuk
2827DocType: Hub SettingsName TokenNama Token
2828apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138Standard SellingStandard Jual
2829apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
2830DocType: Serial NoOut of WarrantyOut of Garansi
2831DocType: BOM Replace ToolReplaceMengganti
2832apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
2833apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasureMasukkan Satuan default Ukur
2834DocType: Purchase Invoice ItemProject NameNama Proyek
2835DocType: SupplierMention if non-standard receivable accountMenyebutkan jika non-standar piutang
2836DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
2837DocType: Features SetupItem Batch NosItem Batch Nos
2838DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbedaan
2839apps/erpnext/erpnext/config/learn.py +239Human ResourceSumber Daya Manusia
2840DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
2841apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset pajak
2842DocType: BOM ItemBOM NoNo. BOM
2843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
2844DocType: ItemMoving AverageMoving Average
2845DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
2846DocType: AccountDebitDebet
2847apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Daun harus dialokasikan dalam kelipatan 0,5
2848DocType: Production OrderOperation CostBiaya Operasi
2849apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload kehadiran dari file csv.
2850apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
2851DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Barang Group-bijaksana untuk Penjualan Orang ini.
2852DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Untuk menetapkan masalah ini, gunakan "Assign" tombol di sidebar.
2853DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Saham Lama Dari [Hari]
2854apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama.
2855apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
2856DocType: Currency ExchangeTo CurrencyUntuk Mata
2857DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
2858apps/erpnext/erpnext/config/hr.py +163Types of Expense Claim.Jenis Beban Klaim.
2859DocType: ItemTaxesPPN
2860apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredDibayar dan Tidak Disampaikan
2861DocType: ProjectDefault Cost CenterStandar Biaya Pusat
2862DocType: Purchase InvoiceEnd DateTanggal Berakhir
2863DocType: EmployeeInternal Work HistorySejarah Kerja internal
2864apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2865DocType: Maintenance VisitCustomer FeedbackPelanggan Umpan
2866DocType: AccountExpenseBiaya
2867DocType: Sales InvoiceExhibitionPameran
2868DocType: Item AttributeFrom RangeDari Rentang
2869apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan barang stok
2870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
2871apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan.
2872DocType: CompanyDomainDomain
2873Sales Order TrendsSales Order Trends
2874DocType: EmployeeHeld OnDiadakan Pada
2875apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksi Barang
2876Employee InformationInformasi Karyawan
2877apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Rate (%)
2878DocType: Time LogAdditional CostBiaya tambahan
2879apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateTahun Keuangan Akhir Tanggal
2880apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherTidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher
2881DocType: Quality InspectionIncomingIncoming
2882DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
2883DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP)
2884apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfTambahkan user ke organisasi Anda, selain diri Anda sendiri
2885apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
2886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveSantai Cuti
2887DocType: BatchBatch IDBatch ID
2888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351Note: {0}Catatan: {0}
2889Delivery Note TrendsTren pengiriman Note
2890apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryRingkasan minggu ini
2891apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} harus merupakan barang yang dibeli atau barang sub-kontrak di baris {1}
2892apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAkun: {0} hanya dapat diperbarui melalui Transaksi Stok
2893DocType: GL EntryPartyPihak
2894DocType: Sales OrderDelivery DateTanggal Pengiriman
2895DocType: OpportunityOpportunity DatePeluang Tanggal
2896DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
2897DocType: Purchase OrderTo BillBill
2898DocType: Material Request% OrderedMemerintahkan%
2899apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
2900apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateAvg. Tingkat Membeli
2901DocType: TaskActual Time (in Hours)Waktu Aktual (dalam Jam)
2902DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
2903apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}Total kuantitas Issue / transfer {0} Material Permintaan {1} tidak dapat lebih besar daripada kuantitas yang diminta {2} untuk Item {3}
2904apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletter
2905DocType: AddressShippingPengiriman
2906DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
2907DocType: DepartmentLeave Block ListTinggalkan Block List
2908DocType: CustomerTax IDId pajak
2909apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankBarang {0} tidak setup untuk Serial Nos Kolom harus kosong
2910DocType: Accounts SettingsAccounts SettingsPengaturan Akun
2911DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
2912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTanaman dan Mesin
2913DocType: Sales PartnerPartner's WebsitePartner Website
2914DocType: OpportunityTo DiscussUntuk Diskusikan
2915DocType: SMS SettingsSMS SettingsPengaturan SMS
2916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAkun sementara
2917apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackHitam
2918DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Barang
2919DocType: AccountAuditorAkuntan
2920DocType: Purchase OrderEnd date of current order's periodTanggal akhir periode orde berjalan
2921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnKembali
2922DocType: Production Order OperationProduction Order OperationPesanan Operasi Produksi
2923DocType: Pricing RuleDisableNonaktifkan
2924DocType: Project TaskPending ReviewPending Ulasan
2925apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122Click here to payKlik di sini untuk membayar
2926DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
2927apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdPelanggan Id
2928apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Absen
2929apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108To Time must be greater than From TimeUntuk waktu harus lebih besar dari Dari Waktu
2930DocType: Journal Entry AccountExchange RateNilai Tukar
2931apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedSales Order {0} tidak disampaikan
2932apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromMenambahkan item dari
2933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
2934DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
2935DocType: AccountAssetAset
2936DocType: Project TaskTask IDTugas ID
2937apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"misalnya "MC "
2938apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsSaham tidak bisa eksis untuk Item {0} karena memiliki varian
2939Sales Person-wise Transaction SummaryPenjualan Orang-bijaksana Rangkuman Transaksi
2940apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existGudang {0} tidak ada
2941apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
2942DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
2943apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
2944DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang disampaikan terhadap Pengiriman ini Note
2945DocType: CustomerCustomer DetailsRincian pelanggan
2946DocType: EmployeeReports toLaporan untuk
2947DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
2948DocType: Sales InvoicePaid AmountDibayar Jumlah
2949Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
2950DocType: Item VariantItem VariantItem Variant
2951apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultMengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
2952apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'
2953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementManajemen Kualitas
2954DocType: Production Planning ToolFilter based on customerFilter berdasarkan pelanggan
2955DocType: Payment Tool DetailAgainst Voucher NoTerhadap No. Voucher
2956apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
2957DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
2958DocType: Tax RulePurchasePembelian
2959apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyJumlah Saldo
2960DocType: Item GroupParent Item GroupInduk Barang Grup
2961apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
2962apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersPusat biaya
2963apps/erpnext/erpnext/config/stock.py +110Warehouses.Gudang.
2964DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTingkat di mana mata uang pemasok dikonversi ke mata uang dasar perusahaan
2965apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
2966DocType: OpportunityNext ContactHubungi Berikutnya
2967apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Rekening Gateway setup.
2968DocType: EmployeeEmployment TypeJenis Pekerjaan
2969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAktiva Tetap
2970Cash FlowArus kas
2971apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsPeriode aplikasi tidak bisa di dua catatan alokasi
2972DocType: Item GroupDefault Expense AccountBeban standar Akun
2973DocType: EmployeeNotice (days)Notice (hari)
2974DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
2975DocType: EmployeeEncashment DatePencairan Tanggal
2976apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryTerhadap Tipe Voucher harus merupakan salah satu dari Purchase Order, Faktur Pembelian atau Entri Jurnal
2977DocType: AccountStock AdjustmentPenyesuaian Stock
2978apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
2979DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
2980apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameBaru {0} Nama
2981apps/erpnext/erpnext/controllers/recurring_document.py +130Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
2982apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBank saldo Pernyataan per General Ledger
2983DocType: Job ApplicantApplicant NameNama Pemohon
2984DocType: Authorization RuleCustomer / Item NamePelanggan / Item Nama
2985DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKelompok agregat Item ** ** ke lain ** Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Barang **. Paket ** Barang ** harus "Apakah Stock Item" sebagai "No" dan "Apakah Penjualan Item" sebagai "Ya". Untuk Contoh: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi Bundle Produk baru Item. Catatan: BOM = Bill of Material
2986apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
2987DocType: Item Variant AttributeAttributeAtribut
2988apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeSilakan tentukan dari / ke berkisar
2989DocType: Serial NoUnder AMCDi bawah AMC
2990apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountTingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
2991apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
2992DocType: BOM Replace ToolCurrent BOMBOM saat ini
2993apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTambahkan Nomor Serial
2994DocType: Production OrderWarehousesGudang
2995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryCetak dan Alat Tulis
2996apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeNode kelompok
2997apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsBarang pembaruan Selesai
2998DocType: Workstationper hourper jam
2999DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
3000apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
3001DocType: CompanyDistributionDistribusi
3002apps/erpnext/erpnext/public/js/pos/pos.js +431Amount PaidJumlah Dibayar
3003apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerManager Project
3004apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchPengiriman
3005apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
3006DocType: AccountReceivablePiutang
3007apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak diperbolehkan untuk mengubah Pemasok sebagai Purchase Order sudah ada
3008DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
3009DocType: Sales InvoiceSupplier ReferencePemasok Referensi
3010DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Jika dicentang, BOM untuk item sub-assembly akan dipertimbangkan untuk mendapatkan bahan baku. Jika tidak, semua item sub-assembly akan diperlakukan sebagai bahan baku.
3011DocType: Material RequestMaterial IssueMaterial Isu
3012DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
3013DocType: Employee EducationQualificationKualifikasi
3014DocType: Item PriceItem PriceItem Price
3015apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Deterjen
3016apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3017apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
3018DocType: WarehouseWarehouse NameGudang Nama
3019DocType: Naming SeriesSelect TransactionPilih Transaksi
3020apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserMasukkan Menyetujui Peran atau Menyetujui Pengguna
3021DocType: Journal EntryWrite Off EntryMenulis Off Masuk
3022DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
3023apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
3024apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allJangan tandai semua
3025apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Perusahaan hilang di gudang {0}
3026DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
3027apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45To Date should be within the Fiscal Year. Assuming To Date = {0}Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
3028DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
3029DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
3030apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsTidak bisa membatalkan karena disampaikan Stock entri {0} ada
3031DocType: Purchase InvoiceIn WordsDalam Kata
3032apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
3033DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
3034DocType: Sales Order ItemFor ProductionUntuk Produksi
3035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableMasukkan order penjualan pada tabel di atas
3036DocType: Payment Requestpayment_urlpayment_url
3037DocType: Project TaskView TaskLihat Task
3038apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onTahun pembukuan Anda dimulai
3039apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsCukup masukkan Pembelian Penerimaan
3040DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
3041DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
3042apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
3043apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'
3044apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Pengaturan server masuk untuk email dukungan id. (Misalnya support@example.com)
3045apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyKekurangan Jumlah
3046apps/erpnext/erpnext/stock/doctype/item/item.py +564Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
3047DocType: Salary SlipSalary SlipSlip Gaji
3048apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Sampai Tanggal' harus diisi
3049DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat.
3050DocType: Sales Invoice ItemSales Order ItemSales Order Barang
3051DocType: Salary SlipPayment DaysHari Pembayaran
3052DocType: BOMManage cost of operationsMengelola biaya operasional
3053DocType: Features SetupItem AdvancedItem Lanjutan
3054DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ketika salah satu transaksi yang diperiksa "Dikirim", email pop-up secara otomatis dibuka untuk mengirim email ke terkait "Kontak" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email.
3055apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3056DocType: Employee EducationEmployee EducationPendidikan Karyawan
3057apps/erpnext/erpnext/public/js/controllers/transaction.js +779It is needed to fetch Item Details.Hal ini diperlukan untuk mengambil Item detail.
3058DocType: Salary SlipNet PayPay Net
3059DocType: AccountAccountAkun
3060apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial ada {0} telah diterima
3061Requested Items To Be TransferredProduk Diminta Akan Ditransfer
3062DocType: Purchase InvoiceRecurring IdBerulang Id
3063DocType: CustomerSales Team DetailsRincian Tim Penjualan
3064DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3065apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potensi peluang untuk menjual.
3066apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Valid {0}
3067apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveCuti Sakit
3068DocType: Email DigestEmail DigestEmail Digest
3069DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3070apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartmen Store
3071apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3072apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Simpan dokumen pertama.
3073DocType: AccountChargeableDibebankan
3074DocType: CompanyChange AbbreviationUbah Singkatan
3075DocType: Expense Claim DetailExpense DateBeban Tanggal
3076DocType: ItemMax Discount (%)Max Diskon (%)
3077apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountPesanan terakhir Jumlah
3078DocType: CompanyWarnMemperingatkan
3079DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3080DocType: BOMManufacturing UserManufaktur Pengguna
3081DocType: Purchase OrderRaw Materials SuppliedDisediakan Bahan Baku
3082DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
3083DocType: C-FormSeriesSeri
3084apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3085DocType: AppraisalAppraisal TemplateTemplate Penilaian
3086DocType: Item GroupItem ClassificationKlasifikasi Barang
3087apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3088DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3089apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Periodperiode
3090General LedgerGeneral Ledger
3091apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Memimpin
3092DocType: Item Attribute ValueAttribute ValueNilai Atribut
3093apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id harus unik, sudah ada untuk {0}
3094Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3095apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstSilahkan pilih {0} pertama
3096DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Barang Group di tabel rincian
3097apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
3098DocType: Sales InvoiceCommissionKomisi
3099DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> default Template </ h4> <p> <a Menggunakan href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> dan semua bidang Alamat ( termasuk Custom Fields jika ada) akan tersedia </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% jika% address_line2} {{address_line2}} & lt; br & gt; { % endif -%} {{kota}} & lt; br & gt; {% jika negara%} {{negara}} & lt; br & gt; {% endif -%} {% jika kode PIN%} PIN: {{kode PIN}} & lt; br & gt; {% endif -%} {{negara}} & lt; br & gt; {% jika ponsel%} Telepon: {{ponsel}} & lt; br & gt; { % endif -%} {% jika faks%} Fax: {{faks}} & lt; br & gt; {% endif -%} {% jika email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3100DocType: Salary Slip DeductionDefault AmountJumlah standar
3101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3102apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryRingkasan ini Bulan ini
3103DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3104apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
3105DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
3106Project wise Stock TrackingProject Tracking Stock bijaksana
3107apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadwal pemeliharaan {0} ada terhadap {0}
3108DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3109DocType: Item Customer DetailRef CodeRef Kode
3110apps/erpnext/erpnext/config/hr.py +13Employee records.Catatan karyawan.
3111DocType: Payment GatewayPayment GatewayGerbang pembayaran
3112DocType: HR SettingsPayroll SettingsPengaturan Payroll
3113apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3114apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderOrder
3115apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3116apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Pilih Merek ...
3117DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3118apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
3119apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Warehouse is mandatoryGudang adalah wajib
3120DocType: SupplierAddress and ContactsAlamat dan Kontak
3121DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3122apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Simpan web 900px ramah (w) oleh 100px (h)
3123apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplatePesanan produksi tidak dapat diajukan terhadap Template Barang
3124apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemBiaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
3125DocType: Payment ToolGet Outstanding VouchersDapatkan Posisi Voucher
3126DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3127DocType: AppraisalStart DateTanggal Mulai
3128apps/erpnext/erpnext/config/hr.py +138Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3129apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedCek dan Deposit tidak benar dibersihkan
3130apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik di sini untuk memverifikasi
3131apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
3132DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3133DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Tampilkan "In Stock" atau "Tidak di Bursa" didasarkan pada stok yang tersedia di gudang ini.
3134apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Material (BOM)
3135DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh pemasok untuk memberikan
3136DocType: Time LogHoursJam
3137DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
3138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemHapus item jika biaya ini tidak berlaku untuk item
3139DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
3140apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31Transaction currency must be same as Payment Gateway currencyTransaksi mata uang harus sama dengan Payment Gateway mata uang
3141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceiveMenerima
3142DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
3143apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3144DocType: EmployeeEducational QualificationKualifikasi Pendidikan
3145DocType: WorkstationOperating CostsBiaya Operasional
3146DocType: Employee Leave ApproverEmployee Leave ApproverKaryawan Tinggalkan Approver
3147apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} telah berhasil ditambahkan ke daftar Newsletter.
3148apps/erpnext/erpnext/stock/doctype/item/item.py +420Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
3149apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.
3150DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Guru Manajer
3151apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedPesanan produksi {0} harus diserahkan
3152apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
3153apps/erpnext/erpnext/config/stock.py +136Main ReportsLaporan Utama
3154apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSampai saat ini tidak dapat sebelumnya dari tanggal
3155DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3156apps/erpnext/erpnext/stock/doctype/item/item.js +187Add / Edit PricesTambah / Edit Harga
3157apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersBagan Pusat Biaya
3158Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
3159apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersPesanan saya
3160DocType: Price ListPrice List NameDaftar Harga Nama
3161DocType: Time LogFor ManufacturingUntuk Manufaktur
3162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotal
3163DocType: BOMManufacturingManufaktur
3164Ordered Items To Be DeliveredMemerintahkan Items Akan Disampaikan
3165DocType: AccountIncomePenghasilan
3166DocType: Industry TypeIndustry TypeJenis Industri
3167apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Ada yang salah!
3168apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesPeringatan: Tinggalkan aplikasi berisi tanggal blok berikut
3169apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah disampaikan
3170apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
3171DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Perusahaan Mata Uang)
3172apps/erpnext/erpnext/config/hr.py +113Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
3173apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosMasukkan nos ponsel yang valid
3174DocType: Budget DetailBudget DetailRincian Anggaran
3175apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingMasukkan pesan sebelum mengirimnya
3176apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-Sale Profil
3177apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
3178apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedWaktu Log {0} sudah ditagih
3179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansPinjaman Tanpa Jaminan
3180DocType: Cost CenterCost Center NameBiaya Nama Pusat
3181DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
3182apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Paid Amt
3183DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
3184DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3185Serial No Service Contract ExpirySerial No Layanan Kontrak kadaluarsa
3186DocType: ItemUnit of Measure ConversionUnit Konversi Ukur
3187apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedKaryawan tidak dapat diubah
3188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
3189DocType: Naming SeriesHelp HTMLBantuan HTML
3190apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
3191apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Penyisihan over-{0} menyeberang untuk Item {1}
3192DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini milik.
3193apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersPemasok Anda
3194apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
3195apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Lain Struktur Gaji {0} aktif untuk karyawan {1}. Silakan membuat statusnya 'aktif' untuk melanjutkan.
3196DocType: Purchase InvoiceContactKontak
3197apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromDiterima dari
3198DocType: Features SetupExportsEkspor
3199DocType: LeadConvertedDikonversi
3200DocType: ItemHas Serial NoMemiliki Serial No
3201DocType: EmployeeDate of IssueTanggal Issue
3202apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3203apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Row # {0}: Set Pemasok untuk item {1}
3204apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} melekat Butir {1} tidak dapat ditemukan
3205DocType: IssueContent TypeContent Type
3206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3207DocType: ItemList this Item in multiple groups on the website.Daftar Barang ini dalam beberapa kelompok di website.
3208apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
3209apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
3210apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
3211DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
3212DocType: Payment ReconciliationFrom Invoice DateDari Faktur Tanggal
3213DocType: Cost CenterBudgetsAnggaran
3214apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Apa gunanya?
3215DocType: Delivery NoteTo WarehouseUntuk Gudang
3216apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
3217Average Commission RateRata-rata Komisi Tingkat
3218apps/erpnext/erpnext/stock/doctype/item/item.py +351'Has Serial No' can not be 'Yes' for non-stock item"Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-stok
3219apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
3220DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
3221DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
3222apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
3223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalListrik
3224DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
3225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
3226apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
3227DocType: Stock EntryDefault Source WarehouseSumber standar Gudang
3228DocType: ItemCustomer CodeKode Pelanggan
3229apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Birthday Reminder untuk {0}
3230apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderHari Sejak Orde terakhir
3231apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
3232DocType: Buying SettingsNaming SeriesPenamaan Series
3233DocType: Leave Block ListLeave Block List NameTinggalkan Nama Block List
3234apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3235apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
3236apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersPelanggan impor
3237DocType: Target DetailTarget QtySasaran Qty
3238DocType: AttendancePresentada
3239apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh disampaikan
3240DocType: Notification ControlSales Invoice MessagePenjualan Faktur Pesan
3241apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityPenutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
3242DocType: Authorization RuleBased OnBerdasarkan
3243DocType: Sales Order ItemOrdered QtyMemerintahkan Qty
3244apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} is disabledItem {0} dinonaktifkan
3245DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
3246apps/erpnext/erpnext/controllers/recurring_document.py +168Period From and Period To dates mandatory for recurring {0}Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
3247apps/erpnext/erpnext/config/projects.py +13Project activity / task.Kegiatan proyek / tugas.
3248apps/erpnext/erpnext/config/hr.py +78Generate Salary SlipsMenghasilkan Gaji Slips
3249apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Membeli harus dicentang, jika "Berlaku Untuk" dipilih sebagai {0}
3250apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
3251DocType: Purchase InvoiceWrite Off Amount (Company Currency)Menulis Off Jumlah (Perusahaan Mata Uang)
3252apps/erpnext/erpnext/stock/doctype/item/item.py +412Row #{0}: Please set reorder quantityRow # {0}: Silakan mengatur kuantitas menyusun ulang
3253DocType: Landed Cost VoucherLanded Cost VoucherVoucher Biaya mendarat
3254apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Silakan set {0}
3255DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
3256DocType: EmployeeHealth DetailsDetail Kesehatan
3257DocType: Offer LetterOffer Letter TermsMenawarkan Surat Syarat
3258DocType: Features SetupTo track any installation or commissioning related work after salesUntuk melacak instalasi atau commissioning kerja terkait setelah penjualan
3259DocType: ProjectEstimated CostingPerkiraan Costing
3260DocType: Purchase Invoice AdvanceJournal Entry Detail NoMasuk Detil Journal No
3261DocType: Employee External Work HistorySalaryGaji
3262DocType: Serial NoDelivery Document TypePengiriman Dokumen Type
3263DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
3264apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
3265DocType: Sales OrderPartly DeliveredSebagian Disampaikan
3266DocType: Sales InvoiceExisting CustomerPelanggan yang sudah ada
3267DocType: Email DigestReceivablesPiutang
3268DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai customer.
3269DocType: Quality Inspection ReadingReading 5Membaca 5
3270DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateMasukkan id email dipisahkan dengan koma, pesanan akan dikirimkan secara otomatis pada tanggal tertentu
3271apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Promosi diperlukan
3272DocType: Maintenance VisitMaintenance DatePemeliharaan Tanggal
3273DocType: Purchase Receipt ItemRejected Serial NoDitolak Serial No
3274apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterBaru Newsletter
3275apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
3276DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Contoh:. ABCD ##### Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong.
3277DocType: Upload AttendanceUpload AttendanceUpload Kehadiran
3278apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
3279apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Rentang Ageing 2
3280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountJumlah
3281apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
3282Sales AnalyticsPenjualan Analytics
3283DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
3284apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenyiapkan Email
3285apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterMasukkan mata uang default di Perusahaan Guru
3286DocType: Stock Entry DetailStock Entry DetailStock Masuk Detil
3287apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersPengingat harian
3288apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
3289apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNew Account Name
3290DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
3291DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
3292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceLayanan Pelanggan
3293DocType: ItemThumbnailKuku ibu jari
3294DocType: Item Customer DetailItem Customer DetailBarang Pelanggan Detil
3295apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailKonfirmasi Email Anda
3296apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Penawaran calon Ayub.
3297DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
3298apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodJumlah daun dialokasikan lebih dari hari pada periode
3299apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemItem {0} harus stok Barang
3300DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Kerja In Progress Gudang
3301apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
3302apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
3303apps/erpnext/erpnext/stock/get_item_details.py +115Item {0} must be a Sales ItemItem {0} harus Item Penjualan
3304DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
3305DocType: AccountEquityModal
3306DocType: Sales OrderPrinting DetailsPercetakan Detail
3307DocType: TaskClosing DateClosing Date
3308DocType: Sales Order ItemProduced QuantityDiproduksi Jumlah
3309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInsinyur
3310apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Sub Sidang
3311apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
3312DocType: Sales PartnerPartner TypeMitra Type
3313DocType: Purchase Taxes and ChargesActualAktual
3314DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskon
3315DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
3316DocType: Production OrderProduction OrderPesanan Produksi
3317apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedInstalasi Catatan {0} telah disampaikan
3318DocType: Quotation ItemAgainst DocnameTerhadap Docname
3319DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
3320apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3321DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
3322DocType: BOMRaw Material CostBiaya Bahan Baku
3323DocType: Item ReorderRe-Order LevelRe-order Tingkat
3324DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Masukkan item dan qty direncanakan untuk yang Anda ingin meningkatkan pesanan produksi atau download bahan baku untuk analisis.
3325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePart-time
3326DocType: EmployeeApplicable Holiday ListDaftar hari libur yang berlaku
3327DocType: EmployeeChequeCek
3328apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeri Diperbarui
3329apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryJenis Laporan adalah wajib
3330DocType: ItemSerial Number SeriesSerial Number Series
3331apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi saham Barang {0} berturut-turut {1}
3332apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Grosir
3333DocType: IssueFirst Responded OnPertama Menanggapi On
3334DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
3335apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouPengguna Pertama: Anda
3336apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
3337apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledBerhasil Berdamai
3338DocType: Production OrderPlanned End DateDirencanakan Tanggal Berakhir
3339apps/erpnext/erpnext/config/stock.py +43Where items are stored.Dimana item disimpan.
3340DocType: Tax RuleValidityKeabsahan
3341apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFaktur Jumlah
3342DocType: AttendanceAttendanceKehadiran
3343DocType: BOMMaterialsbahan materi
3344DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan.
3345apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
3346apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Template pajak untuk membeli transaksi.
3347Item PricesHarga Barang
3348DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
3349DocType: Period Closing VoucherPeriod Closing VoucherVoucher Periode penutupan
3350apps/erpnext/erpnext/config/stock.py +120Price List master.Daftar harga Master.
3351DocType: TaskReview DateUlasan Tanggal
3352DocType: Purchase InvoiceAdvance PaymentsPembayaran Uang Muka (Down Payment / Advance)
3353DocType: Purchase Taxes and ChargesOn Net TotalPada Bersih Jumlah
3354apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
3355apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolTidak ada izin untuk menggunakan Alat Pembayaran
3356apps/erpnext/erpnext/controllers/recurring_document.py +194'Notification Email Addresses' not specified for recurring %s'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s
3357apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyMata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
3358DocType: CompanyRound Off AccountBulat Off Akun
3359apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesBeban Administrasi
3360apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultasi
3361DocType: Customer GroupParent Customer GroupInduk Pelanggan Grup
3362apps/erpnext/erpnext/public/js/pos/pos.js +450ChangePerubahan
3363DocType: Purchase InvoiceContact EmailEmail Kontak
3364DocType: Appraisal GoalScore EarnedSkor Earned
3365apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"misalnya "My Company LLC "
3366apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodPemberitahuan Masa
3367DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3368apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
3369DocType: Packing SlipGross Weight UOMBerat Kotor UOM
3370DocType: Email DigestReceivables / PayablesPiutang / Hutang
3371DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
3372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountAkun kredit
3373DocType: Landed Cost ItemLanded Cost ItemLanded Biaya Barang
3374apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesTampilkan nilai nol
3375DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsJumlah barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
3376DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
3377DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Barang di Sales Order
3378apps/erpnext/erpnext/stock/doctype/item/item.py +559Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
3379DocType: ItemDefault WarehouseStandar Gudang
3380DocType: TaskActual End Date (via Time Logs)Tanggal Akhir Aktual (via Log Waktu)
3381apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Anggaran tidak dapat diberikan terhadap Account Group {0}
3382apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerMasukkan pusat biaya orang tua
3383DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3384apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-saham
3385DocType: IssueSupport TeamDukungan Tim
3386DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
3387DocType: BatchBatchBatch
3388apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceKeseimbangan
3389DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
3390DocType: Journal EntryDebit NoteDebit Note
3391DocType: Stock EntryAs per Stock UOMPer Saham UOM
3392apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
3393DocType: Journal EntryTotal DebitJumlah Debit
3394DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Barang
3395apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonPenjualan Orang
3396DocType: Sales InvoiceCold CallingCalling Dingin
3397DocType: SMS ParameterSMS ParameterParameter SMS
3398DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3399DocType: LeadBlog SubscriberBlog Subscriber
3400apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
3401DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari
3402DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
3403apps/erpnext/erpnext/config/hr.py +235Processing PayrollPengolahan Payroll
3404DocType: Opportunity ItemBasic RateHarga Dasar
3405DocType: GL EntryCredit AmountJumlah kredit
3406apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSet as Hilang
3407apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Catatan
3408DocType: SupplierCredit Days Based OnHari Kredit Berdasarkan
3409DocType: Tax RuleTax RuleAturan pajak
3410DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMenjaga Tingkat Sama Sepanjang Siklus Penjualan
3411DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
3412apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} telah diserahkan
3413Items To Be RequestedItems Akan Diminta
3414DocType: Purchase OrderGet Last Purchase RateDapatkan Terakhir Purchase Rate
3415DocType: Time LogBilling Rate based on Activity Type (per hour)Tingkat penagihan berdasarkan Jenis Kegiatan (per jam)
3416DocType: CompanyCompany InfoInfo Perusahaan
3417apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentPerusahaan Email ID tidak ditemukan, maka surat tidak terkirim
3418apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
3419DocType: Production Planning ToolFilter based on itemFilter berdasarkan pada item
3420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountAkun Debit
3421DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
3422DocType: AttendanceEmployee NameNama Karyawan
3423DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
3424apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
3425DocType: Purchase CommonPurchase CommonPembelian Umum
3426apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
3427DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
3428apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsManfaat Karyawan
3429DocType: Sales InvoiceIs POSApakah POS
3430apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
3431DocType: Production OrderManufactured QtyDiproduksi Qty
3432DocType: Purchase Receipt ItemAccepted QuantityKuantitas Diterima
3433apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak ada
3434apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Bills diajukan ke Pelanggan.
3435apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
3436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
3437apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pelanggan telah ditambahkan
3438DocType: Maintenance ScheduleScheduleJadwal
3439DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Tentukan Anggaran untuk Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat &quot;Daftar Perusahaan&quot;
3440DocType: AccountParent AccountRekening Induk
3441DocType: Quality Inspection ReadingReading 3Membaca 3
3442HubPusat
3443DocType: GL EntryVoucher TypeVoucher Type
3444apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledDaftar Harga tidak ditemukan atau dinonaktifkan
3445DocType: Expense ClaimApprovedDisetujui
3446DocType: Pricing RulePriceHarga
3447apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
3448DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Memilih "Ya" akan memberikan identitas unik untuk setiap entitas dari produk ini yang dapat dilihat dalam Serial No guru.
3449apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
3450DocType: EmployeeEducationPendidikan
3451DocType: Selling SettingsCampaign Naming ByPenamaan Promosi dengan
3452DocType: EmployeeCurrent Address IsAlamat saat ini adalah
3453apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Opsional. Set mata uang default perusahaan, jika tidak ditentukan.
3454DocType: AddressOfficeKantor
3455apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Pencatatan Jurnal akuntansi.
3456DocType: Delivery Note ItemAvailable Qty at From WarehouseJumlah yang tersedia di Gudang Dari
3457apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246Please select Employee Record first.Silakan pilih Rekam Karyawan pertama.
3458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
3459apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akun Pajak
3460apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountMasukkan Beban Akun
3461DocType: AccountStockStock
3462DocType: EmployeeCurrent AddressAlamat saat ini
3463DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan
3464DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Industri
3465apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch Persediaan
3466DocType: EmployeeContract End DateTanggal Kontrak End
3467DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Pesanan Penjualan ini terhadap Proyek apapun
3468DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas
3469DocType: Deduction TypeDeduction TypePengurangan Type
3470DocType: AttendanceHalf DayHalf Day
3471DocType: Pricing RuleMin QtyMin Qty
3472DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Untuk melacak item dalam penjualan dan dokumen pembelian dengan nos batch. &quot;Industri yang dipilih: Kimia&quot;
3473DocType: GL EntryTransaction DateTransaction Tanggal
3474DocType: Production Plan ItemPlanned QtyRencana Qty
3475apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxTotal Pajak
3476apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
3477DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
3478DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
3479apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
3480DocType: Notification ControlPurchase Receipt MessagePenerimaan Pembelian Pesan
3481DocType: Production OrderActual Start DateTanggal Mulai Aktual
3482DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang disampaikan terhadap Sales Order ini
3483apps/erpnext/erpnext/config/stock.py +23Record item movement.Gerakan barang Rekam.
3484DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Daftar Pelanggan
3485DocType: Hub SettingsHub SettingsPengaturan Hub
3486DocType: ProjectGross Margin %Gross Margin%
3487DocType: BOMWith OperationsDengan Operasi
3488apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
3489Monthly Salary RegisterGaji Bulanan Daftar
3490DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat pelanggan
3491DocType: BOM OperationBOM OperationBOM Operation
3492DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
3493apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowCukup masukkan Jumlah Pembayaran minimal satu baris
3494DocType: POS ProfilePOS ProfilePOS Profil
3495DocType: Payment Gateway AccountPayment URL MessagePembayaran URL Pesan
3496apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
3497apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242Row {0}: Payment Amount cannot be greater than Outstanding AmountBaris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi
3498apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66Total UnpaidJumlah Tunggakan
3499apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableWaktu Log tidak dapat ditagih
3500apps/erpnext/erpnext/stock/get_item_details.py +118Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
3501apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserPembeli
3502apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeGaji bersih yang belum dapat negatif
3503apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallySilahkan masukkan Terhadap Voucher manual
3504DocType: SMS SettingsStatic ParametersParameter Statis
3505DocType: Purchase OrderAdvance PaidPembayaran Dimuka (Advance)
3506DocType: ItemItem TaxPajak Barang
3507apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierBahan untuk Pemasok
3508apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceCukai Faktur
3509DocType: Expense ClaimEmployees Email IdKaryawan Email Id
3510DocType: Employee Attendance ToolMarked AttendanceKehadiran ditandai
3511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKewajiban Lancar
3512apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsKirim SMS massal ke kontak Anda
3513DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
3514apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryQty Aktual wajib diisi
3515apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKartu Kredit
3516DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
3517apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Pengaturan default untuk transaksi saham.
3518DocType: Purchase InvoiceNext DateBerikutnya Tanggal
3519DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
3520apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesCukup masukkan Pajak dan Biaya
3521DocType: Sales Invoice ItemDrop ShipDrop Kapal
3522DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenDi sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak
3523DocType: Hub SettingsSeller NamePenjual Nama
3524DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
3525DocType: Item GroupGeneral SettingsPengaturan Umum
3526apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameDari Mata dan Mata Uang Untuk tidak bisa sama
3527DocType: Stock EntryRepackDipak
3528apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
3529DocType: Item AttributeNumeric ValuesNilai numerik
3530apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoPasang Logo
3531DocType: CustomerCommission RateKomisi Tingkat
3532apps/erpnext/erpnext/stock/doctype/item/item.js +223Make VariantMembuat Varian
3533apps/erpnext/erpnext/config/hr.py +153Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
3534apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyCart adalah Kosong
3535DocType: Production OrderActual Operating CostBiaya Operasi Aktual
3536apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Root tidak dapat diedit.
3537apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountJumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah
3538DocType: Manufacturing SettingsAllow Production on HolidaysBiarkan Produksi di hari libur
3539DocType: Sales OrderCustomer's Purchase Order DateNasabah Purchase Order Tanggal
3540apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockModal
3541DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
3542DocType: Payment Gateway AccountPayment Gateway AccountPembayaran Rekening Gateway
3543apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSilakan pilih file csv
3544DocType: Purchase OrderTo Receive and BillUntuk Menerima dan Bill
3545apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerPerancang
3546apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateSyarat dan Ketentuan Template
3547DocType: Serial NoDelivery DetailsDetail Pengiriman
3548apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
3549Item-wise Purchase RegisterBarang-bijaksana Pembelian Register
3550DocType: BatchExpiry DateTanggal Berakhir
3551apps/erpnext/erpnext/stock/doctype/item/item.py +408To set reorder level, item must be a Purchase Item or Manufacturing ItemUntuk mengatur tingkat pemesanan ulang, barang harus Item Pembelian atau Manufacturing Barang
3552Supplier Addresses and ContactsPemasok Alamat dan Kontak
3553apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSilahkan pilih Kategori pertama
3554apps/erpnext/erpnext/config/projects.py +18Project master.Menguasai proyek.
3555DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
3556apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400(Half Day)(Setengah Hari)
3557DocType: SupplierCredit DaysHari Kredit
3558DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
3559apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMDapatkan item dari BOM
3560apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
3561apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Material
3562apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
3563apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Tanggal
3564DocType: EmployeeReason for LeavingAlasan Meninggalkan
3565DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
3566DocType: GL EntryIs OpeningApakah Membuka
3567apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
3568apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existAkun {0} tidak ada
3569DocType: AccountCashkas
3570DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.