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brotherton-erpnext/erpnext/translations/id.csv
Anand Doshi 666fbaff8c [translations]
2015-11-26 12:40:13 +05:30

376 KiB
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1DocType: EmployeeSalary ModeModus Gaji
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Pilih Distribusi Bulanan, jika Anda ingin melacak berdasarkan musim.
3DocType: EmployeeDivorcedBercerai
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Peringatan: Sama item telah memasuki beberapa kali.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem yang sudah disinkronkan
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Barang yang akan ditambahkan beberapa kali dalam suatu transaksi
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSilakan pilih Partai Jenis pertama
10DocType: ItemCustomer ItemsProduk Pelanggan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
12DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsNotifikasi Email
14DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
15DocType: SMS CenterAll Sales Partner ContactKontak Semua Partner Penjualan
16DocType: EmployeeLeave ApproversTinggalkan yang menyetujui
17DocType: Sales PartnerDealerDealer (Pelaku)
18DocType: EmployeeRentedSewaan
19DocType: About Us SettingsWebsiteSitus Web
20DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
21apps/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
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
24DocType: Purchase OrderCustomer ContactKontak Pelanggan
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651From Material RequestDari Material Permintaan
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantPemohon Job
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis pajak yang sebenarnya tidak dapat dimasukkan dalam tingkat Barang berturut-turut {0}
31DocType: C-FormCustomerLayanan Pelanggan
32DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
33DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
34DocType: DepartmentDepartmentDepartemen
35DocType: Purchase Order% BilledDitagih %
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNama nasabah
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua data berkaitan dengan ekspor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll.
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
41DocType: Manufacturing SettingsDefault 10 minsBawaan 10 menit
42DocType: Leave TypeLeave Type NameTinggalkan Type Nama
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeri Diperbarui Berhasil
44DocType: Pricing RuleApply OnTerapkan Pada
45DocType: Item PriceMultiple Item prices.Multiple Item harga.
46Purchase Order Items To Be ReceivedPurchase Order Items Akan Diterima
47DocType: SMS CenterAll Supplier ContactKontak semua pemasok
48DocType: Quality Inspection ReadingParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
50apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave ApplicationTinggalkan Aplikasi Baru
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
53DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini
54DocType: Mode of Payment AccountMode of Payment AccountCara Rekening Pembayaran
55apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsTampilkan Varian
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470QuantityKuantitas
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredit (Kewajiban)
58DocType: Employee EducationYear of PassingTahun Passing
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockDalam Persediaan
60DocType: DesignationDesignationPenunjukan
61DocType: Production Plan ItemProduction Plan ItemRencana Produksi Barang
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileMembuat baru Profil POS
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePerawatan Kesehatan
65DocType: Purchase InvoiceMonthlyBulanan
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Keterlambatan pembayaran (Hari)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598InvoiceFaktur
68DocType: Maintenance Schedule ItemPeriodicityMasa haid
69apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressAlamat Email
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
71DocType: CompanyAbbrSingkatan
72DocType: Appraisal GoalScore (0-5)Skor (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoKendaraan yang
76apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListSilakan pilih Daftar Harga
77DocType: Production Order OperationWork In ProgressBekerja In Progress
78DocType: EmployeeHoliday ListLiburan List
79DocType: Time LogTime LogWaktu Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +289AccountantAkuntan
81DocType: Cost CenterStock UserBursa Pengguna
82DocType: CompanyPhone NoTelepon yang
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log Kegiatan yang dilakukan oleh pengguna terhadap Tugas yang dapat digunakan untuk waktu pelacakan, penagihan.
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Baru {0}: # {1}
85Sales Partners CommissionPenjualan Mitra Komisi
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSingkatan tidak dapat melebihi 5 karakter
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atribut Nilai {0} tidak dapat dihapus dari {1} sebagai Barang Varian \ eksis dengan Atribut ini.
88DocType: Print SettingsClassicKlasik
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
90DocType: BOMOperationsOperasi
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
92DocType: BinQuantity Requested for PurchaseKuantitas Diminta Pembelian
93DocType: 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
94DocType: Packed ItemParent Detail docnameInduk Detil docname
95apps/erpnext/erpnext/public/js/setup_wizard.js +377KgKg
96apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka untuk Job.
97DocType: Item AttributeIncrementKenaikan
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Gudang ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan
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/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
103DocType: Payment ReconciliationReconcileMendamaikan
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko bahan makanan
105DocType: Quality Inspection ReadingReading 1Membaca 1
106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMembuat Bank Masuk
107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
108apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis account adalah Gudang
109DocType: SMS CenterAll Sales PersonSemua Salesmen
110DocType: LeadPerson NameNama orang
111DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePeriksa apakah urutan berulang, hapus centang untuk menghentikan berulang atau meletakkan tepat Tanggal Berakhir
112DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Barang
113DocType: AccountCreditPiutang
114apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsSilahkan pengaturan Penamaan Sistem Karyawan di Sumber Daya Manusia> Pengaturan SDM
115DocType: POS ProfileWrite Off Cost CenterMenulis Off Biaya Pusat
116DocType: WarehouseWarehouse DetailDetil Gudang
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2}
118DocType: Tax RuleTax TypeJenis pajak
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
120DocType: ItemItem Image (if not slideshow)Barang Gambar (jika tidak slideshow)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Pelanggan ada dengan nama yang sama
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Waktu Operasi Sebenarnya
123DocType: SMS LogSMS LogSMS Log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Disampaikan
125DocType: Blog PostGuestTamu
126DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
127DocType: LeadInterestedTertarik
128apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} ke {1}
131DocType: ItemCopy From Item GroupSalin Dari Barang Grup
132DocType: Journal EntryOpening EntryMembuka Entri
133apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} adalah wajib
134DocType: Stock EntryAdditional CostsBiaya tambahan
135apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
136DocType: LeadProduct EnquiryEnquiry Produk
137DocType: Standard ReplyOwnerPemilik
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSilahkan masukkan perusahaan pertama
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSilakan pilih Perusahaan pertama
140DocType: Employee EducationUnder GraduateUnder Graduate
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnSasaran On
142DocType: BOMTotal CostTotal Biaya
143apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktivitas:
144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPernyataan Rekening
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
148DocType: Expense Claim DetailClaim AmountKlaim Jumlah
149DocType: EmployeeMrMr
150DocType: Custom ScriptClientClient (Nasabah)
151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPemasok Type / Pemasok
152DocType: Naming SeriesPrefixAwalan
153apps/erpnext/erpnext/public/js/setup_wizard.js +374ConsumableConsumable
154DocType: Upload AttendanceImport LogImpor Log
155apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendKirim
156DocType: Sales Invoice ItemDelivered By SupplierDisampaikan Oleh Pemasok
157DocType: SMS CenterAll ContactSemua Kontak
158apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
159DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesBeban saham
161DocType: NewsletterEmail Sent?Email Terkirim?
162DocType: Journal EntryContra EntryContra Masuk
163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Log
164DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
165DocType: Delivery NoteInstallation StatusStatus Instalasi
166apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
167DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
168apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemItem {0} harus Pembelian Barang
169DocType: 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
170apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
171DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan diperbarui setelah Faktur Penjualan yang Dikirim.
172apps/erpnext/erpnext/controllers/accounts_controller.py +494To 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
173apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePengaturan untuk modul HR
174DocType: SMS CenterSMS CenterSMS Center
175DocType: BOM Replace ToolNew BOMNew BOM
176apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Waktu Log untuk Penagihan.
177apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah terkirim
178DocType: LeadRequest TypePermintaan Type
179DocType: Leave ApplicationReasonAlasan
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionEksekusi
182apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
183apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Rincian operasi yang dilakukan.
184DocType: Serial NoMaintenance StatusStatus pemeliharaan
185apps/erpnext/erpnext/config/stock.py +263Items and PricingItem dan Harga
186apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
187DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
188apps/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}
189DocType: CustomerIndividualIndividu
190apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rencana kunjungan pemeliharaan.
191DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk pesan
192apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
193apps/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}
194apps/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
195apps/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}
196DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
197apps/frappe/frappe/public/js/frappe/form/print.js +96StartMulai
198DocType: UserFirst NameNama Depan
199DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
200DocType: Production Planning ToolSales OrdersPenjualan Pesanan
201DocType: Purchase Taxes and ChargesValuationValuation
202apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSet sebagai Default
203Purchase Order TrendsPesanan Pembelian Trends
204apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Alokasi cuti untuk tahunan.
205DocType: Earning TypeEarning TypeProduktif Type
206DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
207DocType: Bank ReconciliationBank AccountBank Account/Rekening Bank
208DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
209DocType: Selling SettingsDefault TerritoryWilayah standar
210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
211DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
213DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
214DocType: Sales InvoiceIs Opening EntryApakah Masuk Membuka
215DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika non-standar piutang yang berlaku
216apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
217apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPada diterima
218DocType: Sales PartnerResellerReseller
219apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyMasukkan Perusahaan
220DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Penjualan Faktur Barang
221Production Orders in ProgressPesanan produksi di Progress
222DocType: LeadAddress & ContactAlamat & Kontak
223DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak terpakai dari alokasi sebelumnya
224apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
225DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
226Contact NameNama Kontak
227DocType: Production Plan ItemSO Pending QtySO Pending Qty
228DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
229apps/erpnext/erpnext/config/buying.py +18Request for purchase.Permintaan pembelian.
230apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
231apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
232apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearDaun per Tahun
233apps/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
234DocType: Time LogWill be updated when batched.Akan diperbarui bila batched.
235apps/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.
236apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
237DocType: Bulk EmailMessagePesan
238DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
239DocType: Dropbox BackupDropbox Access KeyDropbox Access Key
240DocType: Payment ToolReference NoReferensi Tidak
241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedTinggalkan Diblokir
242apps/erpnext/erpnext/stock/doctype/item/item.py +539Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
243apps/erpnext/erpnext/accounts/utils.py +339AnnualTahunan
244DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Barang
245DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
246DocType: Material Request ItemMin Order QtyMin Order Qty
247DocType: LeadDo Not ContactJangan Hubungi
248DocType: 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.
249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
250DocType: ItemMinimum Order QtyMinimum Order Qty
251DocType: Pricing RuleSupplier TypePemasok Type
252DocType: ItemPublish in HubPublikasikan di Hub
253TerretoryTerretory
254apps/erpnext/erpnext/stock/doctype/item/item.py +559Item {0} is cancelledItem {0} dibatalkan
255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestPermintaan Material
256DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
257DocType: ItemPurchase DetailsRincian pembelian
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
259DocType: EmployeeRelationHubungan
260DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
261apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Dikonfirmasi pesanan dari pelanggan.
262DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantitas
263DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
264DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
265DocType: ContactIs Primary ContactApakah Kontak Utama
266DocType: Notification ControlNotification ControlPemberitahuan Kontrol
267DocType: LeadSuggestionsSaran
268DocType: 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.
269apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Cukup masukkan rekening kelompok orang tua untuk gudang {0}
270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
271DocType: SupplierAddress HTMLAlamat HTML
272DocType: LeadMobile No.Ponsel Nomor
273DocType: Maintenance ScheduleGenerate ScheduleMenghasilkan Jadwal
274DocType: Purchase Invoice ItemExpense HeadBeban Kepala
275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSilakan pilih Mengisi Tipe pertama
276apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
277apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 karakter
278apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245Select Your LanguagePilih Bahasa Anda
279DocType: 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
280DocType: 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
281DocType: Accounts SettingsSettings for AccountsPengaturan Akun
282apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Mengelola Penjualan Orang Pohon.
283DocType: ItemSynced With HubDisinkronkan Dengan Hub
284apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordKata Sandi Salah
285DocType: ItemVariant OfVarian Of
286apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemItem {0} harus Layanan Barang
287apps/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'
288DocType: DocTypeAdministratorAdministrator
289DocType: Period Closing VoucherClosing Account HeadMenutup Akun Kepala
290DocType: EmployeeExternal Work HistoryEksternal Sejarah Kerja
291apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
292DocType: CommunicationClosedTertutup
293DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
294DocType: LeadIndustryIndustri
295DocType: EmployeeJob ProfileProfil Job
296DocType: NewsletterNewsletterLaporan berkala
297DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
298DocType: Journal EntryMulti CurrencyMulti Currency
299DocType: Async TaskSystem ManagerSystem Manager
300DocType: Payment Reconciliation InvoiceInvoice TypeInvoice Type
301DocType: Sales Invoice ItemDelivery NotePengiriman Note
302DocType: Dropbox BackupAllow Dropbox AccessIzinkan Akses Dropbox
303apps/erpnext/erpnext/config/learn.py +72Setting up TaxesMenyiapkan Pajak
304apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
305apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
306apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
307DocType: WorkstationRent CostSewa Biaya
308apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSilakan pilih bulan dan tahun
309DocType: 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
310DocType: EmployeeCompany EmailPerusahaan Email
311DocType: GL EntryDebit Amount in Account CurrencyJumlah debit di Akun Mata Uang
312DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
313DocType: Workflow StateRefreshSegarkan
314DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Semua data berkaitan dengan impor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll.
315apps/erpnext/erpnext/stock/doctype/item/item.js +33This 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
316apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Orde Dianggap
317apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
318apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueMasukkan 'Ulangi pada Hari Bulan' nilai bidang
319DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
320DocType: 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
321DocType: Item TaxTax RateTarif Pajak
322apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619Select ItemPilih Barang
323apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {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
324apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedPurchase Invoice {0} sudah disampaikan
325apps/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}
326apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupDikonversi ke non-Grup
327apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPembelian Penerimaan harus diserahkan
328apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Item.
329DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
330DocType: GL EntryDebit AmountJumlah debit
331apps/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}
332apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat email Anda
333apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203Please see attachmentSilakan lihat lampiran
334DocType: Purchase Order% Received% Diterima
335apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20Setup Already Complete!!Pengaturan Sudah Selesai!!
336Finished GoodsBarang Jadi
337DocType: Delivery NoteInstructionsInstruksi
338DocType: Quality InspectionInspected ByDiperiksa Oleh
339DocType: Maintenance VisitMaintenance TypePemeliharaan Type
340apps/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}
341DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBarang Kualitas Parameter Inspeksi
342DocType: Leave ApplicationLeave Approver NameTinggalkan Nama Approver
343Schedule DateJadwal Tanggal
344DocType: Packed ItemPacked ItemBarang Dikemas
345apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Pengaturan default untuk membeli transaksi.
346apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Kegiatan Biaya ada untuk Karyawan {0} terhadap Jenis Kegiatan - {1}
347apps/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.
348DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
349DocType: Purchase Invoice ItemItem NameNama Item
350DocType: Authorization RuleApproving User (above authorized value)Menyetujui Pengguna (di atas nilai yang berwenang)
351apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredit
352DocType: EmployeeWidowedJanda
353DocType: 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
354DocType: WorkstationWorking HoursJam Kerja
355DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
356apps/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.
357Purchase RegisterPembelian Register
358DocType: Landed Cost ItemApplicable ChargesBiaya yang berlaku
359DocType: WorkstationConsumable CostBiaya Consumable
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
361DocType: Purchase ReceiptVehicle DateKendaraan Tanggal
362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedis
363apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingAlasan untuk kehilangan
364apps/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}
365DocType: EmployeeSingleTunggal
366DocType: IssueAttachmentLampiran
367apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterAnggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
368DocType: AccountCost of Goods SoldHarga Pokok Penjualan
369DocType: Purchase InvoiceYearlyTahunan
370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterMasukkan Biaya Pusat
371DocType: Journal Entry AccountSales OrderSales Order
372apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Jual Tingkat
373DocType: Purchase OrderStart date of current order's periodTanggal periode pesanan saat ini mulai
374apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
375DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat
376DocType: Delivery Note% Installed% Terpasang
377apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSilahkan masukkan nama perusahaan pertama
378DocType: BOMItem DesriptionItem Desription
379DocType: Purchase InvoiceSupplier NamePemasok Nama
380apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualMembaca ERPNext Pedoman
381DocType: AccountIs GroupApakah Grup
382DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatis Set Serial Nos berdasarkan FIFO
383DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa Pemasok Faktur Nomor Keunikan
384apps/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.'
385apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
386apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedTidak Dimulai
387DocType: LeadChannel PartnerMitra Channel
388DocType: AccountOld ParentInduk tua
389DocType: 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.
390DocType: Sales Taxes and Charges TemplateSales Master ManagerPenjualan Guru Manajer
391apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
392DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
393DocType: SMS LogSent OnDikirim Pada
394apps/erpnext/erpnext/stock/doctype/item/item.py +516Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
395DocType: Sales OrderNot ApplicableTidak Berlaku
396apps/erpnext/erpnext/config/hr.py +140Holiday master.Master Holiday.
397DocType: Material Request ItemRequired DateDiperlukan Tanggal
398DocType: Delivery NoteBilling AddressAlamat Penagihan
399apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727Please enter Item Code.Masukkan Item Code.
400DocType: BOMCostingBiaya
401DocType: 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
402apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
403DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
404apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
405DocType: Packing SlipFrom Package No.Dari Package No
406DocType: Item AttributeTo RangeBerkisar
407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek dan Deposit
408DocType: Features SetupImportsImpor
409apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun dialokasikan adalah wajib
410DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan
411apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKegiatan tertunda untuk hari ini
412apps/erpnext/erpnext/config/hr.py +28Attendance record.Catatan kehadiran.
413DocType: Bank ReconciliationJournal EntriesEntries Journal
414DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
415DocType: System SettingsLoading...Memuat...
416DocType: DocFieldPasswordKata sandi
417DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu Antara Operasi (di menit)
418DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Jasa.
419DocType: Journal EntryAccounts PayableHutang
420apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambahkan Pelanggan
421apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Tidak ada
422DocType: Pricing RuleValid UptoValid Upto
423apps/erpnext/erpnext/public/js/setup_wizard.js +319List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePenghasilan Langsung
425apps/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
426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPetugas Administrasi
427DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySilakan pilih Perusahaan
429DocType: Stock EntryDifference AccountPerbedaan Akun
430apps/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.
431apps/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
432DocType: Production OrderAdditional Operating CostTambahan Biaya Operasi
433apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
434DocType: DocFieldTypeJenis
435apps/erpnext/erpnext/stock/doctype/item/item.py +421To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
436DocType: CommunicationSubjectPerihal
437DocType: Shipping RuleNet WeightBerat Bersih
438DocType: EmployeeEmergency PhoneDarurat Telepon
439Serial No Warranty ExpirySerial No Garansi kadaluarsa
440DocType: Sales OrderTo DeliverMengantarkan
441DocType: Purchase Invoice ItemItemBarang
442DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
443DocType: AccountProfit and LossLaba Rugi
444apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingMengelola Subkontrak
445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureFurniture dan Fixture
446DocType: 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
447apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
448DocType: Selling SettingsDefault Customer GroupBawaan Pelanggan Grup
449DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
450DocType: BOMOperating CostBiaya Operasi
451Gross ProfitLaba Kotor
452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak bisa 0
453DocType: Production Planning ToolMaterial RequirementMaterial Requirement
454DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
455apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemItem {0} tidak Pembelian Barang
456apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan \ Alamat Email'
457apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Total Penagihan Tahun ini:
458DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
459DocType: Purchase InvoiceSupplier Invoice NoPemasok Faktur ada
460DocType: TerritoryFor referenceUntuk referensi
461apps/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
462apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Penutup (Cr)
463DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
464DocType: Installation Note ItemInstallation Note ItemInstalasi Catatan Barang
465Pending QtyTertunda Qty
466DocType: Job ApplicantThread HTMLThread HTML
467DocType: CompanyIgnoreMengabaikan
468apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
469apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
470DocType: Pricing RuleValid FromValid Dari
471DocType: Sales InvoiceTotal CommissionJumlah Komisi
472DocType: Pricing RuleSales PartnerPenjualan Mitra
473DocType: Buying SettingsPurchase Receipt RequiredPenerimaan Pembelian Diperlukan
474DocType: 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 **
475apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
476apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis pertama
477apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Keuangan / akuntansi tahun.
478apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
479apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMembuat Sales Order
480DocType: Project TaskProject TaskProyek Tugas
481Lead IdTimbal Id
482DocType: C-Form Invoice DetailGrand TotalGrand Total
483DocType: About Us SettingsWebsite ManagerWebsite Manager
484apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
485DocType: Warranty ClaimResolutionResolusi
486apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Disampaikan: {0}
487apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAccount Payable
488DocType: Sales OrderBilling and Delivery StatusPenagihan dan Pengiriman Status
489apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlangi Pelanggan
490DocType: Leave Control PanelAllocateAlokasi
491apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16PreviousSebelumnya
492apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPenjualan Kembali
493DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
494DocType: ItemDelivered by Supplier (Drop Ship)Disampaikan oleh Pemasok (Drop Kapal)
495apps/erpnext/erpnext/config/hr.py +120Salary components.Komponen gaji.
496apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
497DocType: Authorization RuleCustomer or ItemPelanggan atau Barang
498apps/erpnext/erpnext/config/crm.py +17Customer database.Database pelanggan.
499DocType: QuotationQuotation ToQuotation Untuk
500DocType: LeadMiddle IncomePenghasilan Tengah
501apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
502apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
503DocType: Purchase Order ItemBilled AmtJumlah tagihan
504DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri saham yang dibuat.
505apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
506DocType: EventWednesdayRabu
507DocType: Sales InvoiceCustomer's VendorPenjual Nasabah
508apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduksi Order adalah Wajib
509apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Proposal
510apps/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
511apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5}
512DocType: Fiscal Year CompanyFiscal Year CompanyFiskal Tahun Perusahaan
513DocType: Packing Slip ItemDN DetailDN Detil
514DocType: Time LogBilledDitagih
515DocType: BatchBatch DescriptionBatch Keterangan
516DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana barang dikirim dari gudang
517DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
518DocType: EmployeeOrganization ProfileProfil Organisasi
519apps/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
520DocType: EmployeeReason for ResignationAlasan pengunduran diri
521apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Template untuk penilaian kinerja.
522DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
523apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
524DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Membeli Modul
525apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstCukup masukkan Pembelian Penerimaan pertama
526DocType: Buying SettingsSupplier Naming ByPemasok Penamaan Dengan
527DocType: Activity TypeDefault Costing RateStandar Biaya Tingkat
528DocType: Maintenance ScheduleMaintenance ScheduleJadwal pemeliharaan
529apps/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
530apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleSilakan instal modul python dropbox
531DocType: EmployeePassport NumberNomor Paspor
532apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManajer
533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573From Purchase ReceiptDari Penerimaan Pembelian
534apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
535DocType: SMS SettingsReceiver ParameterReceiver Parameter
536apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
537DocType: Sales PersonSales Person TargetsTarget Penjualan Orang
538apps/frappe/frappe/public/js/frappe/form/workflow.js +116Tountuk
539apps/frappe/frappe/templates/base.html +145Please enter email addressMasukkan alamat email
540DocType: Production Order OperationIn minutesDalam menit
541DocType: IssueResolution DateResolusi Tanggal
542apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
543DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
544apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonversikan ke Grup
545DocType: Activity CostActivity TypeJenis Kegiatan
546apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDisampaikan Jumlah
547DocType: CustomerFixed DaysHari Tetap
548DocType: Sales InvoicePacking ListPacking List
549apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pembelian Pesanan yang diberikan kepada Pemasok.
550apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
551DocType: Activity CostProjects UserProyek Pengguna
552apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
553apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
554DocType: CompanyRound Off Cost CenterBulat Off Biaya Pusat
555apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
556DocType: Material RequestMaterial TransferMaterial Transfer
557apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
558apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
559apps/frappe/frappe/config/setup.py +66SettingsPengaturan
560DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMendarat Pajak Biaya dan Biaya
561DocType: Production Order OperationActual Start TimeRealisasi Waktu Mulai
562DocType: BOM OperationOperation TimeOperasi Waktu
563apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreLanjut
564DocType: Pricing RuleSales ManagerSales Manager
565apps/frappe/frappe/public/js/frappe/model/model.js +492RenameUbah nama
566DocType: Journal EntryWrite Off AmountMenulis Off Jumlah
567apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserIzinkan Pengguna
568DocType: Journal EntryBill NoBill ada
569DocType: Purchase InvoiceQuarterlyTriwulanan
570DocType: Selling SettingsDelivery Note RequiredPengiriman Note Diperlukan
571DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
572DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
573apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsMasukkan detil item
574DocType: Purchase ReceiptOther DetailsDetail lainnya
575DocType: AccountAccountsAkun / Rekening
576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
577DocType: 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.
578DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
579apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemGudang Ditolak adalah wajib terhadap barang regected
580DocType: AccountExpenses Included In ValuationBiaya Termasuk Dalam Penilaian
581DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
582DocType: Hub SettingsSeller CityPenjual Kota
583DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
584DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Term
585apps/erpnext/erpnext/stock/doctype/item/item.py +496Item has variants.Item memiliki varian.
586apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
587DocType: BinStock ValueNilai saham
588apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Pohon
589DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
590DocType: Serial NoWarranty Expiry DateGaransi Tanggal Berakhir
591DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
592DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
593apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryTerhadap Voucher Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Masuk
594apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateTidak dapat menemukan nilai tukar
595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
596apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40WelcomeSelamat Datang
597DocType: Journal EntryCredit Card EntryKartu kredit Masuk
598apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTugas Subjek
599apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Barang yang diterima dari pemasok.
600DocType: CommunicationOpenBuka
601DocType: LeadCampaign NameNama Promosi
602ReservedReserved
603DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
604DocType: 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.
605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
606apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} bukan merupakan barang persediaan
607DocType: Mode of Payment AccountDefault AccountStandar Akun
608apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadTimbal harus diatur jika Peluang terbuat dari Timbal
609DocType: Contact Us SettingsAddress TitleJudul Alamat
610apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySilakan pilih dari hari mingguan
611DocType: Production Order OperationPlanned End TimeRencana Akhir Waktu
612Sales Person Target Variance Item Group-WisePenjualan Orang Sasaran Variance Barang Group-Wise
613DocType: Dropbox BackupDailySehari-hari
614apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
615DocType: Delivery NoteCustomer's Purchase Order NoNasabah Purchase Order No
616DocType: EmployeeCell NumberNomor Cell
617apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTersesat
618apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
619apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
620DocType: OpportunityOpportunity FromPeluang Dari
621apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Pernyataan gaji bulanan.
622DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
623apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountAkun baru
624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
625apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
626apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Entri akuntansi dapat dilakukan terhadap node daun. Entri terhadap Grup tidak diperbolehkan.
627DocType: ToDoHighTinggi
628apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
629DocType: OpportunityMaintenancePemeliharaan
630DocType: UserMaleLaki-laki
631apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchase Receipt number required for Item {0}Nomor Penerimaan Pembelian diperlukan untuk Item {0}
632DocType: Item Attribute ValueItem Attribute ValueItem Atribut Nilai
633apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kampanye penjualan.
634DocType: 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.
635DocType: EmployeeBank A/C No.Rekening Bank No.
636DocType: Expense ClaimProjectProyek
637DocType: Quality Inspection ReadingReading 7Membaca 7
638DocType: AddressPersonalPribadi
639DocType: Expense Claim DetailExpense Claim TypeBeban Klaim Type
640DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
641apps/erpnext/erpnext/controllers/accounts_controller.py +325Journal 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.
642apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
643apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBeban Pemeliharaan Kantor
644apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstMasukkan Barang pertama
645DocType: AccountLiabilityKewajiban
646apps/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}.
647DocType: CompanyDefault Cost of Goods Sold AccountStandar Biaya Rekening Pokok Penjualan
648apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedDaftar Harga tidak dipilih
649DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
650DocType: Process PayrollSend EmailKirim Email
651apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Peringatan: tidak valid Lampiran {0}
652apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTidak ada Izin
653DocType: CompanyDefault Bank AccountStandar Rekening Bank
654apps/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
655apps/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}
656apps/erpnext/erpnext/public/js/setup_wizard.js +377NosNos
657DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
658DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
659apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesFaktur saya
660apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTidak ada karyawan yang ditemukan
661DocType: Purchase OrderStoppedTerhenti
662DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
663apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulai
664DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
665apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload keseimbangan saham melalui csv.
666apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowKirim sekarang
667Support AnalyticsDukungan Analytics
668DocType: ItemWebsite WarehouseSitus Gudang
669DocType: 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
670apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
671apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form catatan
672apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pemasok
673DocType: Email DigestEmail Digest SettingsEmail Digest Pengaturan
674apps/erpnext/erpnext/config/support.py +13Support queries from customers.Permintaan dukungan dari pelanggan.
675DocType: Features SetupTo enable "Point of Sale" featuresUntuk mengaktifkan "Point of Sale" fitur
676DocType: BinMoving Average RateMoving Average Tingkat
677DocType: Production Planning ToolSelect ItemsPilih Produk
678apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} terhadap Bill {1} ​​tanggal {2}
679DocType: CommentReference NameReferensi Nama
680DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
681DocType: Sales Invoice ItemTarget WarehouseTarget Gudang
682DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
683apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
684DocType: Upload AttendanceImport AttendanceImpor Kehadiran
685apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Grup Barang/Item
686DocType: Process PayrollActivity LogLog Aktivitas
687apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossLaba / Rugi
688apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
689DocType: Production OrderItem To ManufactureBarang Untuk Industri
690apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} Status adalah {2}
691apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentPembelian Order untuk Pembayaran
692DocType: Sales Order ItemProjected QtyProyeksi Jumlah
693DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
694DocType: NewsletterNewsletter ManagerNewsletter Manajer
695apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
696apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
697DocType: Notification ControlDelivery Note MessagePengiriman Note Pesan
698DocType: Expense ClaimExpensesBeban
699DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
700Purchase Receipt TrendsTren Penerimaan Pembelian
701DocType: AppraisalSelect template from which you want to get the GoalsPilih template dari mana Anda ingin mendapatkan Goals
702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenelitian & Pengembangan
703Amount to BillSebesar Bill
704DocType: CompanyRegistration DetailsDetail Pendaftaran
705DocType: ItemRe-Order QtyRe-order Qty
706DocType: Leave Block List DateLeave Block List DateTinggalkan Block List Tanggal
707apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadwalkan untuk mengirim ke {0}
708DocType: Pricing RulePrice or DiscountHarga atau Diskon
709DocType: Sales TeamIncentivesInsentif
710DocType: SMS LogRequested NumbersNomor diminta
711apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian kinerja.
712DocType: Sales Invoice ItemStock DetailsDetail saham
713apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
714apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTitik penjualan
715apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account 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'
716DocType: AccountBalance must beSaldo harus
717DocType: Hub SettingsPublish PricingPublikasikan Harga
718DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
719Available QtyJumlah Tersedia
720DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
721DocType: Salary SlipWorking DaysHari Kerja
722DocType: Serial NoIncoming RateTingkat yang masuk
723DocType: Packing SlipGross WeightBerat Kotor
724apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
725DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan liburan di total no. dari Hari Kerja
726DocType: Job ApplicantHoldMemegang
727DocType: EmployeeDate of JoiningTanggal Bergabung
728DocType: Naming SeriesUpdate SeriesPembaruan Series
729DocType: Supplier QuotationIs SubcontractedApakah subkontrak
730DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
731apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
732DocType: Purchase Invoice ItemPurchase ReceiptPenerimaan Pembelian
733Received Items To Be BilledProduk Diterima Akan Ditagih
734DocType: EmployeeMsMs
735apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Menguasai nilai tukar mata uang.
736apps/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}
737DocType: Production OrderPlan material for sub-assembliesBahan rencana sub-rakitan
738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} harus aktif
739apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstSilakan pilih jenis dokumen pertama
740apps/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
741DocType: Salary SlipLeave Encashment AmountTinggalkan Pencairan Jumlah
742apps/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}
743DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
744DocType: Bank ReconciliationTotal AmountJumlah Total
745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
746DocType: Production Planning ToolProduction OrdersPesanan Produksi
747apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueNilai Saldo
748apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
749apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
750DocType: GL EntryAccount CurrencyAkun Mata Uang
751apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanySebutkan Putaran Off Akun di Perusahaan
752DocType: Purchase ReceiptRangeJarak
753DocType: SupplierDefault Payable AccountsStandar Account Payable
754apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
755DocType: Features SetupItem BarcodeItem Barcode
756apps/erpnext/erpnext/stock/doctype/item/item.py +491Item Variants {0} updatedItem Varian {0} diperbarui
757DocType: Quality Inspection ReadingReading 6Membaca 6
758DocType: Purchase Invoice AdvancePurchase Invoice AdvancePembelian Faktur Muka
759DocType: AddressShopToko
760DocType: Hub SettingsSync NowSync Now
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
762DocType: 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.
763DocType: EmployeePermanent Address IsAlamat permanen Apakah
764DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak barang jadi?
765apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandMerek
766apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Penyisihan over-{0} menyeberang untuk Item {1}.
767DocType: EmployeeExit Interview DetailsDetail Exit Interview
768DocType: ItemIs Purchase ItemApakah Pembelian Barang
769DocType: Journal Entry AccountPurchase InvoicePurchase Invoice
770DocType: Stock Ledger EntryVoucher Detail NoDetil Voucher ada
771DocType: Stock EntryTotal Outgoing ValueNilai Total Outgoing
772apps/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
773DocType: LeadRequest for InformationRequest for Information
774DocType: Payment ToolPaidDibayar
775DocType: Salary SlipTotal in wordsJumlah kata
776DocType: Material Request ItemLead Time DateTimbal Waktu Tanggal
777apps/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
778apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
779apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk 'Produk Bundle' item, Gudang, Serial No dan Batch ada akan dianggap dari 'Packing List' meja. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk setiap item 'Produk Bundle', nilai-nilai dapat dimasukkan dalam tabel Barang utama, nilai akan disalin ke 'Packing List' meja.
780apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pengiriman ke pelanggan.
781DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Barang
782apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePenghasilan tidak langsung
783DocType: Payment ToolSet Payment Amount = Outstanding AmountMengatur Jumlah Pembayaran = Outstanding Jumlah
784DocType: Contact Us SettingsAddress Line 1Alamat Baris 1
785apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VariancePerbedaan
786Company NameCompany Name
787DocType: SMS CenterTotal Message(s)Total Pesan (s)
788apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617Select Item for TransferPilih item untuk transfer
789apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
790DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
791DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
792DocType: Pricing RuleMax QtyMax Qty
793apps/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
794apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
795apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Pesanan Produksi ini.
796DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
797apps/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"
798DocType: WorkstationElectricity CostBiaya Listrik
799DocType: HR SettingsDon't send Employee Birthday RemindersJangan mengirim Karyawan Ulang Tahun Pengingat
800DocType: CommentUnsubscribedBerhenti berlangganan
801DocType: OpportunityWalk InWalk In
802DocType: ItemInspection CriteriaKriteria Pemeriksaan
803apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Pohon Pusat Biaya finanial.
804apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
805apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
806apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhitePutih
807DocType: SMS CenterAll Lead (Open)Semua Prospektus (Open)
808DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
809apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PicturePasang Gambar Anda
810apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619Make Membuat
811DocType: Journal EntryTotal Amount in WordsJumlah Total Kata
812DocType: Workflow StateStopberhenti
813apps/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.
814apps/erpnext/erpnext/templates/pages/cart.html +3My CartCart saya
815apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Pesanan Type harus menjadi salah satu {0}
816DocType: LeadNext Contact DateBerikutnya Hubungi Tanggal
817apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
818DocType: Holiday ListHoliday List NameNama Libur
819apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Persediaan
820DocType: Journal Entry AccountExpense ClaimBeban Klaim
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Jumlah untuk {0}
822DocType: Leave ApplicationLeave ApplicationTinggalkan Aplikasi
823apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolTinggalkan Alokasi Alat
824DocType: Leave Block ListLeave Block List DatesTinggalkan Block List Tanggal
825DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akun beban)
826DocType: WorkstationNet Hour RateTingkat Jam Bersih
827DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Biaya Penerimaan Pembelian
828DocType: CompanyDefault TermsPersyaratan standar
829DocType: Packing Slip ItemPacking Slip ItemPacking Slip Barang
830DocType: POS ProfileCash/Bank AccountRekening Kas / Bank
831apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
832DocType: Delivery NoteDelivery ToPengiriman Untuk
833apps/erpnext/erpnext/stock/doctype/item/item.py +513Attribute table is mandatoryTabel atribut wajib
834DocType: Production Planning ToolGet Sales OrdersDapatkan Pesanan Penjualan
835apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
836apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountDiskon
837DocType: Features SetupPurchase DiscountsMembeli Diskon
838DocType: WorkstationWagesUpah
839DocType: Time LogWill be updated only if Time Log is 'Billable'Akan diperbarui hanya jika Waktu Log adalah 'Ditagih'
840DocType: ProjectInternalInternal
841DocType: TaskUrgentMendesak
842apps/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}
843apps/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
844DocType: ItemManufacturerPabrikan
845DocType: Landed Cost ItemPurchase Receipt ItemPenerimaan Pembelian Barang
846DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Barang Jadi Gudang
847apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountJual Jumlah
848apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsWaktu Log
849apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
850DocType: Serial NoCreation Document NoPenciptaan Dokumen Tidak
851DocType: IssueIssueIsu
852apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak cocok dengan Perusahaan
853apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
855apps/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}
856DocType: BOM OperationOperationOperasi
857DocType: LeadOrganization NameNama Organisasi
858DocType: Tax RuleShipping StatePengiriman Negara
859apps/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
860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesBeban Penjualan
861apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Standard BuyingStandard Membeli
862DocType: GL EntryAgainstTerhadap
863DocType: ItemDefault Selling Cost CenterDefault Jual Biaya Pusat
864DocType: Sales PartnerImplementation PartnerImplementasi Mitra
865apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} adalah {1}
866DocType: OpportunityContact InfoInformasi Kontak
867apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesMembuat Entri Stock
868DocType: Packing SlipNet Weight UOMBerat Bersih UOM
869DocType: ItemDefault SupplierStandar Pemasok
870DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
871DocType: Shipping Rule ConditionShipping Rule ConditionAturan Pengiriman Kondisi
872DocType: Features SetupMiscelleneousMiscelleneous
873DocType: Holiday ListGet Weekly Off DatesDapatkan Weekly Off Tanggal
874apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal akhir tidak boleh kurang dari Tanggal Mulai
875DocType: Sales PersonSelect company name first.Pilih nama perusahaan pertama.
876apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
877apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Kutipan yang diterima dari pemasok.
878apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
879DocType: Time Log Batchupdated via Time Logsdiperbarui melalui Waktu Log
880apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
881DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi pelanggan di masa depan
882apps/erpnext/erpnext/public/js/setup_wizard.js +341List a few of your suppliers. They could be organizations or individuals.Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
883DocType: CompanyDefault CurrencyCurrency Default
884DocType: ContactEnter designation of this ContactMasukkan penunjukan Kontak ini
885DocType: Contact Us SettingsAddressAlamat
886DocType: Expense ClaimFrom EmployeeDari Karyawan
887apps/erpnext/erpnext/controllers/accounts_controller.py +339Warning: 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
888DocType: Journal EntryMake Difference EntryMembuat Perbedaan Entri
889DocType: Upload AttendanceAttendance From DateKehadiran Dari Tanggal
890DocType: Appraisal Template GoalKey Performance AreaKey Bidang Kinerja
891apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
892apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
893DocType: Email DigestAnnual ExpenseBeban tahunan
894DocType: SMS CenterTotal CharactersJumlah Karakter
895apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
896DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
897DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Pembayaran Faktur
898apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Kontribusi%
899DocType: Itemwebsite page linktautan halaman situs web
900apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242Let's prepare the system for first use.Mari kita mempersiapkan sistem untuk penggunaan pertama.
901DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
902DocType: Sales PartnerDistributorDistributor
903DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleBelanja Pengiriman Aturan
904apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderPesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
905Ordered Items To Be BilledMemerintahkan Items Akan Ditagih
906apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
907apps/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.
908DocType: Global DefaultsGlobal DefaultsDefault global
909DocType: Salary SlipDeductionsPengurangan
910DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
911apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Batch Waktu Log ini telah ditagih.
912apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityBuat Peluang
913DocType: Salary SlipLeave Without PayTinggalkan Tanpa Bayar
914DocType: SupplierCommunicationsKomunikasi
915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasitas Kesalahan Perencanaan
916Trial Balance for PartyNeraca percobaan untuk Partai
917DocType: LeadConsultantKonsultan
918DocType: Salary SlipEarningsPenghasilan
919apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entrySelesai Barang {0} harus dimasukkan untuk jenis Industri entri
920apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceMembuka Saldo Akuntansi
921DocType: Sales Invoice AdvanceSales Invoice AdvanceFaktur Penjualan Muka
922apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTidak ada yang meminta
923apps/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'
924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementManajemen
925apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis kegiatan untuk Waktu Sheets
926apps/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}
927DocType: 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"
928DocType: 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.
929apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktif
930apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBiru
931DocType: Purchase InvoiceIs ReturnApakah Kembali
932DocType: Price List CountryPrice List CountryHarga Daftar Negara
933apps/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'
934DocType: ItemUOMsUOMs
935apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} nomor serial valid untuk Item {1}
936apps/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
937apps/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}
938DocType: Purchase Order ItemUOM Conversion FactorUOM Faktor Konversi
939DocType: Stock SettingsDefault Item GroupDefault Item Grup
940apps/erpnext/erpnext/config/buying.py +13Supplier database.Database Supplier.
941DocType: AccountBalance SheetNeraca
942apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Biaya Center For Barang dengan Item Code '
943DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
944apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further 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
945apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Pajak dan pemotongan gaji lainnya.
946DocType: LeadLeadLead
947DocType: Email DigestPayablesHutang
948DocType: AccountWarehouseGudang
949apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
950Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
951DocType: Purchase Invoice ItemNet RateTingkat Net
952DocType: Purchase Invoice ItemPurchase Invoice ItemPurchase Invoice Barang
953apps/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
954apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
955DocType: HolidayHolidayLiburan
956DocType: EventSaturdaySabtu
957DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
958Daily Time Log SummaryHarian Waktu Log Summary
959DocType: DocFieldLabelLabel
960DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
961DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
962DocType: Global DefaultsDisable Rounded TotalNonaktifkan Rounded Jumlah
963DocType: LeadCallPanggilan
964apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388'Entries' cannot be empty'Entries' tidak boleh kosong
965apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
966Trial BalanceTrial Balance
967apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesMenyiapkan Karyawan
968apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
969apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSilakan pilih awalan pertama
970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenelitian
971DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
972apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
973DocType: ContactUser IDID Pemakai
974DocType: CommunicationSentTerkirim
975apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerView Ledger
976DocType: FileLftlft
977apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerlama
978apps/erpnext/erpnext/stock/doctype/item/item.py +398An 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
979DocType: CommunicationDelivery StatusStatus Pengiriman
980DocType: Production OrderManufacture against Sales OrderIndustri melawan Sales Order
981apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455Rest Of The WorldIstirahat Of The World
982apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
983Budget Variance ReportLaporan Perbedaan Anggaran
984DocType: Salary SlipGross PayGross Bayar
985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
986apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerAkuntansi Ledger
987DocType: Stock ReconciliationDifference AmountPerbedaan Jumlah
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsLaba Ditahan
989DocType: BOM ItemItem DescriptionItem Description
990DocType: Payment ToolPayment ModeModus Pembayaran
991DocType: Purchase InvoiceIs RecurringApakah Berulang
992DocType: Purchase OrderSupplied ItemsDisediakan Produk
993DocType: Production OrderQty To ManufactureQty Untuk Industri
994DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
995DocType: Opportunity ItemOpportunity ItemPeluang Barang
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
997Employee Leave BalanceCuti Karyawan Balance
998apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
999DocType: AddressAddress TypeTipe Alamat
1000DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
1001DocType: GL EntryAgainst VoucherTerhadap Voucher
1002DocType: ItemDefault Buying Cost CenterStandar Biaya Membeli Pusat
1003apps/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.
1004apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemItem {0} harus Penjualan Barang
1005apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to untuk
1006DocType: ItemLead Time in daysWaktu memimpin di hari
1007Accounts Payable SummaryAccount Summary Hutang
1008apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1009DocType: Journal EntryGet Outstanding InvoicesDapatkan Posisi Faktur
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} tidak valid
1011apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1012apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
1013DocType: EmployeeEmployee NumberJumlah Karyawan
1014apps/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}
1015Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1016apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1017apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala akun {0} telah dibuat
1018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenHijau
1019DocType: ItemAuto re-orderAuto re-order
1020apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1021DocType: EmployeePlace of IssueTempat Issue
1022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
1023DocType: ReportDisabledDinonaktifkan
1024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesBiaya tidak langsung
1026apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1028apps/erpnext/erpnext/public/js/setup_wizard.js +362Your Products or ServicesProduk atau Jasa
1029DocType: Mode of PaymentMode of PaymentMode Pembayaran
1030apps/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.
1031DocType: Journal Entry AccountPurchase OrderPurchase Order
1032DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1033apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredNama dibutuhkan
1034DocType: Purchase InvoiceRecurring TypeBerulang Type
1035DocType: AddressCity/TownKota / Kota
1036DocType: Email DigestAnnual IncomePendapatan tahunan
1037DocType: Serial NoSerial No DetailsSerial Tidak Detail
1038DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Barang
1039apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1040apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedPengiriman Note {0} tidak disampaikan
1041apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1043apps/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.
1044DocType: Hub SettingsSeller WebsitePenjual Situs
1045apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1046apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status pesanan produksi adalah {0}
1047DocType: Appraisal GoalGoalSasaran
1048DocType: Sales Invoice ItemEdit DescriptionMengedit Keterangan
1049apps/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.
1050apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681For SupplierUntuk Pemasok
1051DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1052DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Perusahaan Mata Uang)
1053apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1054apps/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"
1055DocType: Authorization RuleTransactionTransaksi
1056apps/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.
1057apps/frappe/frappe/config/desk.py +7ToolsAlat-alat
1058DocType: ItemWebsite Item GroupsSitus Barang Grup
1059apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureNomor pesanan produksi adalah wajib untuk pembuatan tujuan masuk stok
1060DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1061apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1062DocType: Journal EntryJournal EntryJurnal Entri
1063DocType: WorkstationWorkstation NameWorkstation Nama
1064apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1065apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1066DocType: Sales PartnerTarget DistributionTarget Distribusi
1067apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKomentar
1068DocType: Salary SlipBank Account No.Rekening Bank No
1069DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1070apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Penilaian Tingkat diperlukan untuk Item {0}
1071DocType: Quality Inspection ReadingReading 8Membaca 8
1072DocType: Sales PartnerAgentAgen
1073apps/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'
1074DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Perhitungan
1075DocType: BOM OperationWorkstationWorkstation
1076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerangkat keras
1077DocType: AttendanceHR ManagerHR Manager
1078apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1080DocType: Purchase InvoiceSupplier Invoice DatePemasok Faktur Tanggal
1081apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1082apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataTidak ada data
1083DocType: Appraisal Template GoalAppraisal Template GoalTemplate Penilaian Pencapaian
1084DocType: Salary SlipEarningEarning
1085DocType: Payment ToolParty Account CurrencyPartai Akun Mata Uang
1086BOM BrowserBOM Browser
1087DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1088DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Anggaran Tahunan Melebihi (untuk akun beban)
1089apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1090apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherTerhadap Jurnal Entri {0} sudah disesuaikan terhadap beberapa voucher lainnya
1091apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueNilai Total Pesanan
1092apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1093apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Penuaan Rentang 3
1094apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderAnda dapat membuat log waktu hanya terhadap produksi pesanan dikirimkan
1095DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1096DocType: Fileold_parentold_parent
1097apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletter ke kontak, memimpin.
1098apps/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}
1099apps/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}
1100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operasi tidak dapat dibiarkan kosong.
1101Delivered Items To Be BilledProduk Disampaikan Akan Ditagih
1102apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1103DocType: DocFieldDescriptionDeskripsi
1104DocType: Authorization RuleAverage DiscountRata-rata Diskon
1105DocType: Letter HeadIs DefaultApakah default
1106DocType: AddressUtilitiesKeperluan
1107DocType: Purchase Invoice ItemAccountingAkuntansi
1108DocType: Features SetupFeatures SetupFitur Pengaturan
1109apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterLihat Penawaran Surat
1110DocType: CommunicationCommunicationKomunikasi
1111DocType: ItemIs Service ItemApakah Layanan Barang
1112apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1113DocType: Activity CostProjectsProyek
1114apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSilahkan pilih Tahun Anggaran
1115apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1116DocType: BOM OperationOperation DescriptionOperasi Deskripsi
1117DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1118apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
1119DocType: QuotationShopping CartDaftar Belanja
1120apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1121DocType: Pricing RuleCampaignPromosi
1122apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1123DocType: Purchase InvoiceContact PersonContact Person
1124apps/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'
1125DocType: Holiday ListHolidaysLiburan
1126DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1127DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Barang
1128DocType: ItemMaintain StockMenjaga Stock
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Saham Entries sudah dibuat untuk Pesanan Produksi
1130DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1131apps/erpnext/erpnext/controllers/accounts_controller.py +500Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1133apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari Datetime
1134DocType: Email DigestFor CompanyUntuk Perusahaan
1135apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1136apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountJumlah Pembelian
1137DocType: Sales InvoiceShipping Address NamePengiriman Alamat Nama
1138apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsChart of Account
1139DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100tidak dapat lebih besar dari 100
1141apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is not a stock ItemItem {0} bukan merupakan saham Barang
1142DocType: Maintenance VisitUnscheduledTerjadwal
1143DocType: EmployeeOwnedDimiliki
1144DocType: Salary Slip DeductionDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1145DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1146Purchase Invoice TrendsPembelian Faktur Trends
1147DocType: EmployeeBetter ProspectsProspek yang lebih baik
1148DocType: AppraisalGoalstujuan
1149DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1150Accounts BrowserPencarian Akun
1151DocType: GL EntryGL EntryGL Entri
1152DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1153Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1154apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeMagang
1156apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1157DocType: 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
1158apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1159DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1160DocType: Email DigestBank BalanceSaldo bank
1161apps/erpnext/erpnext/controllers/accounts_controller.py +436Accounting Entry for {0}: {1} can only be made in currency: {2}Masuk akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1162apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38No active Salary Structure found for employee {0} and the monthTidak ada Struktur Gaji aktif yang ditemukan untuk karyawan {0} dan bulan
1163DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1164DocType: Journal Entry AccountAccount BalanceSaldo Rekening
1165apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Aturan pajak untuk transaksi.
1166DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1167apps/erpnext/erpnext/public/js/setup_wizard.js +381We buy this ItemKami membeli item ini
1168DocType: AddressBillingPenagihan
1169DocType: Bulk EmailNot SentTidak Terkirim
1170DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1171DocType: Shipping RuleShipping AccountAccount Pengiriman
1172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadwalkan untuk mengirim ke {0} penerima
1173DocType: Quality InspectionReadingsBacaan
1174DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1175apps/erpnext/erpnext/public/js/setup_wizard.js +374Sub AssembliesSub Assemblies
1176DocType: Shipping Rule ConditionTo ValueUntuk Menghargai
1177DocType: SupplierStock ManagerBursa Manajer
1178apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1179apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKantor Sewa
1181apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1182apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1183apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tidak ada alamat belum ditambahkan.
1184DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalis
1186apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
1187DocType: ItemInventoryInventarisasi
1188DocType: Features SetupTo enable "Point of Sale" viewUntuk mengaktifkan "Point of Sale" tampilan
1189apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPembayaran tidak dapat dibuat untuk keranjang kosong
1190DocType: ItemSales DetailsDetail Penjualan
1191DocType: OpportunityWith ItemsDengan Produk
1192apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1193DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1194DocType: 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.
1195DocType: Item AttributeItem AttributeItem Atribut
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Governmentpemerintahan
1197apps/erpnext/erpnext/config/stock.py +268Item VariantsItem Varian
1198DocType: CompanyServicesLayanan
1199apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Jumlah ({0})
1200DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1201DocType: Sales InvoiceSourceSumber
1202DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Bayar
1203apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1204apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateTahun Buku Tanggal mulai
1205DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1206apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPacking slip (s) dibatalkan
1207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1208DocType: Material Request ItemSales Order NoSales Order No
1209DocType: Item GroupItem Group NameNama Item Grup
1210apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Material untuk Industri
1212DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1213apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1214apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli.
1215DocType: Maintenance ScheduleSchedulesJadwal Pelajaran
1216DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1217DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1218DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Tambahan Jumlah Diskon (Perusahaan Mata Uang)
1219apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620Error: {0} > {1}Kesalahan: {0}> {1}
1220apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1221DocType: Maintenance VisitMaintenance VisitPemeliharaan Visit
1222apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Grup Pelanggan> Wilayah
1223DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1224DocType: Time Log Batch DetailTime Log Batch DetailWaktu Log Batch Detil
1225DocType: Workflow StateTaskstugas
1226DocType: Landed Cost VoucherLanded Cost HelpLanded Biaya Bantuan
1227DocType: EventTuesdaySelasa
1228DocType: Leave Block ListBlock Holidays on important days.Blok Holidays pada hari-hari penting.
1229Accounts Receivable SummaryAccount Summary Piutang
1230apps/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
1231DocType: UOMUOM NameNama UOM
1232DocType: Top Bar ItemTargetSasaran
1233apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountJumlah kontribusi
1234DocType: Sales InvoiceShipping AddressAlamat Pengiriman
1235DocType: 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.
1236DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1237apps/erpnext/erpnext/config/stock.py +120Brand master.Master merek.
1238DocType: ToDoDue DateTanggal Jatuh Tempo
1239DocType: Sales Invoice ItemBrand NameMerek Nama
1240DocType: Purchase ReceiptTransporter DetailsDetail transporter
1241apps/erpnext/erpnext/public/js/setup_wizard.js +377BoxKotak
1242apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganisasi
1243DocType: Monthly DistributionMonthly DistributionDistribusi bulanan
1244apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1245DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi Sales Order
1246DocType: Sales PartnerSales Partner TargetPenjualan Mitra Sasaran
1247apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Masuk akuntansi untuk {0} hanya dapat dilakukan dalam mata uang: {1}
1248DocType: Pricing RulePricing RuleAturan Harga
1249apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderPermintaan bahan Pembelian Pesanan
1250apps/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}
1251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1252Bank Reconciliation StatementPernyataan Rekonsiliasi Bank
1253DocType: AddressLead NameTimbal Nama
1254POSPOS
1255apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceMembuka Stock Balance
1256apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} harus muncul hanya sekali
1257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1258apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Daun Dialokasikan Berhasil untuk {0}
1259apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk berkemas
1260DocType: Shipping Rule ConditionFrom ValueDari Nilai
1261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryManufaktur Kuantitas adalah wajib
1262apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankJumlah yang tidak tercermin di bank
1263DocType: Quality Inspection ReadingReading 4Membaca 4
1264apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Klaim untuk biaya perusahaan.
1265DocType: CompanyDefault Holiday ListStandar Hotel Daftar
1266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesKewajiban saham
1267DocType: Purchase ReceiptSupplier WarehousePemasok Gudang
1268DocType: OpportunityContact Mobile NoKontak Mobile No
1269DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Penjualan
1270Material Requests for which Supplier Quotations are not createdPermintaan Material yang Pemasok Kutipan tidak diciptakan
1271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117The 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.
1272DocType: 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.
1273apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576Mark as DeliveredTandai sebagai Disampaikan
1274apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMembuat Quotation
1275DocType: Dependent TaskDependent TaskTugas Dependent
1276apps/erpnext/erpnext/stock/doctype/item/item.py +310Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1277apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Leave of type {0} cannot be longer than {1}Tinggalkan jenis {0} tidak boleh lebih dari {1}
1278DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1279DocType: HR SettingsStop Birthday RemindersBerhenti Ulang Tahun Pengingat
1280DocType: SMS CenterReceiver ListReceiver Daftar
1281DocType: Payment Tool DetailPayment AmountJumlah pembayaran
1282apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1283apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} View
1284DocType: Salary Structure DeductionSalary Structure DeductionStruktur Gaji Pengurangan
1285apps/erpnext/erpnext/stock/doctype/item/item.py +305Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1286apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Impor Sukses!
1287apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1289apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1290DocType: Quotation ItemQuotation ItemQuotation Barang
1291DocType: AccountAccount NameNama Akun
1292apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
1293apps/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
1294apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Pemasok Type induk.
1295DocType: Purchase Order ItemSupplier Part NumberPemasok Part Number
1296apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTambahkan
1297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1298apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1299DocType: Accounts SettingsCredit ControllerKontroler Kredit
1300DocType: Delivery NoteVehicle Dispatch DateKendaraan Dispatch Tanggal
1301apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Receipt {0} is not submittedPenerimaan Pembelian {0} tidak disampaikan
1302DocType: CompanyDefault Payable AccountStandar Hutang Akun
1303apps/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
1304apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124Setup CompletePengaturan Selesai
1305apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Ditagih
1306apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Qty
1307DocType: Party AccountParty AccountAkun Party
1308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Daya Manusia
1309DocType: LeadUpper IncomeAtas Penghasilan
1310DocType: Journal Entry AccountDebit in Company CurrencyDebit di Perusahaan Mata
1311apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMasalah saya
1312DocType: BOM ItemBOM ItemKomponen BOM
1313DocType: AppraisalFor EmployeeUntuk Karyawan
1314DocType: CompanyDefault ValuesNilai Default
1315apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeBaris {0}: Jumlah pembayaran tidak boleh negatif
1316DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Terhadap Pemasok Faktur {0} tanggal {1}
1318DocType: CustomerDefault Price ListStandar List Harga
1319DocType: Payment ReconciliationPayments2. Payment (Pembayaran)
1320DocType: ToDoMediumSedang
1321DocType: Budget DetailBudget AllocatedAnggaran Dialokasikan
1322DocType: Journal EntryEntry TypeEntri Type
1323Customer Credit BalanceSaldo Kredit Pelanggan
1324apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idHarap verifikasi id email Anda
1325apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
1326apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1327DocType: QuotationTerm DetailsRincian Term
1328DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1329apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
1330DocType: Warranty ClaimWarranty ClaimGaransi Klaim
1331Lead DetailsDetail Timbal
1332DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1333DocType: Pricing RuleApplicable ForBerlaku Untuk
1334DocType: Bank ReconciliationFrom DateDari Tanggal
1335DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman Negara
1336DocType: Maintenance VisitPartially CompletedSebagian Selesai
1337DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam daun daun
1338DocType: Sales InvoicePacked ItemsProduk dikemas
1339apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1340DocType: 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
1341DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1342DocType: EmployeePermanent AddressPermanent Alamat
1343apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Item {0} harus Layanan Barang.
1344apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1345apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode barang
1346DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
1347DocType: TerritoryTerritory ManagerTerritory Manager
1348DocType: Delivery Note ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1349DocType: Sales InvoicePaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1350DocType: Purchase InvoiceAdditional DiscountDiskon tambahan
1351DocType: Selling SettingsSelling SettingsJual Pengaturan
1352apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1353apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1354apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1355apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesBeban Pemasaran
1356Item Shortage ReportItem Kekurangan Laporan
1357apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1358DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Masuk Bursa ini
1359apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item.
1360apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Waktu Log Batch {0} harus 'Dikirim'
1361DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1362DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Dialokasikan
1363apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1364apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesMasukkan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1365DocType: EmployeeDate Of RetirementTanggal Of Pensiun
1366DocType: Upload AttendanceGet TemplateDapatkan Template
1367DocType: AddressPostalPos
1368DocType: ItemWeightageWeightage
1369apps/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
1370apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Silahkan pilih {0} pertama.
1371apps/erpnext/erpnext/templates/pages/order.html +57text {0}teks {0}
1372DocType: TerritoryParent TerritoryWilayah Induk
1373DocType: Quality Inspection ReadingReading 2Membaca 2
1374DocType: Stock EntryMaterial ReceiptMaterial Receipt
1375apps/erpnext/erpnext/public/js/setup_wizard.js +373ProductsProduk
1376apps/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}
1377DocType: 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
1378DocType: LeadNext Contact ByBerikutnya Contact By
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1380apps/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}
1381DocType: QuotationOrder TypePesanan Type
1382DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat Email
1383DocType: Payment ToolFind Invoices to MatchCari Faktur Match
1384Item-wise Sales RegisterItem-wise Daftar Penjualan
1385apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"misalnya "XYZ Bank Nasional "
1386DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1387apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetJumlah Sasaran
1388apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledDaftar Belanja diaktifkan
1389DocType: Job ApplicantApplicant for a JobPemohon untuk Job
1390apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdTidak ada Pesanan Produksi dibuat
1391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140Salary Slip of employee {0} already created for this monthSlip Gaji karyawan {0} sudah diciptakan untuk bulan ini
1392DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1393apps/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.
1394DocType: Sales Invoice ItemBatch NoNo. Batch
1395DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Pesanan terhadap Purchase Order Nasabah
1396apps/erpnext/erpnext/setup/doctype/company/company.py +152MainUtama
1397DocType: DocPermDeleteHapus
1398apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariasi
1399apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}New {0}
1400DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1401apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
1402apps/erpnext/erpnext/stock/doctype/item/item.py +327Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1403DocType: EmployeeLeave Encashed?Tinggalkan dicairkan?
1404apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari bidang wajib
1405DocType: ItemVariantsVarian
1406apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537Make Purchase OrderMembuat Purchase Order
1407DocType: SMS CenterSend ToKirim Ke
1408apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1409DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1410DocType: Sales Invoice ItemCustomer's Item CodeNasabah Item Code
1411DocType: Stock ReconciliationStock ReconciliationStock Rekonsiliasi
1412DocType: TerritoryTerritory NameWilayah Nama
1413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1414apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon untuk pekerjaan.
1415DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1416DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Pemasok Anda
1417DocType: CountryCountryNegara
1418apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAlamat
1419DocType: CommunicationReceivedDiterima
1420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
1421apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1422DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1423apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Item tidak diperbolehkan untuk memiliki Orde Produksi.
1424DocType: DocFieldAttach ImagePasang Gambar
1425DocType: 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)
1426DocType: Stock Reconciliation ItemLeave blank if no changeKosongkan jika tidak ada perubahan
1427DocType: Sales OrderTo Deliver and BillUntuk Memberikan dan Bill
1428DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1429apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Waktu Log untuk manufaktur.
1430DocType: ItemApply Warehouse-wise Reorder LevelTerapkan Gudang-bijaksana Susun ulang Tingkat
1431apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} harus diserahkan
1432DocType: Authorization ControlAuthorization ControlPengendalian Otorisasi
1433apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Waktu Log untuk tugas-tugas.
1434apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553PaymentPembayaran
1435DocType: Production Order OperationActual Time and CostWaktu aktual dan Biaya
1436apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
1437DocType: EmployeeSalutationSalam
1438DocType: CommunicationRejectedDitolak
1439DocType: Pricing RuleBrandMerek
1440DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1441apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundel item pada saat penjualan.
1442DocType: Sales Order ItemActual QtyJumlah Aktual
1443DocType: Sales Invoice ItemReferencesReferensi
1444DocType: Quality Inspection ReadingReading 10Membaca 10
1445apps/erpnext/erpnext/public/js/setup_wizard.js +363List 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.
1446DocType: Hub SettingsHub NodeHub Node
1447apps/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.
1448apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesNilai {0} untuk Atribut {1} tidak ada dalam daftar valid Barang Atribut Nilai
1449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateRekan
1450apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemItem {0} bukan merupakan Barang serial
1451DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1452apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredExpired
1453DocType: Packing SlipTo Package No.Untuk Paket No
1454DocType: DocTypeSystemSistem
1455DocType: Warranty ClaimIssue DateTanggal dibuat
1456DocType: Activity CostActivity CostKegiatan Biaya
1457DocType: Purchase Receipt Item SuppliedConsumed QtyDikonsumsi Qty
1458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1459DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1460DocType: Payment ToolMake Payment EntryMembuat Entri Pembayaran
1461apps/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}
1462Sales Invoice TrendsFaktur Penjualan Trends
1463DocType: Leave ApplicationApply / Approve LeavesTerapkan / Menyetujui Daun
1464apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1465apps/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'
1466DocType: Sales Order ItemDelivery WarehousePengiriman Gudang
1467DocType: Stock SettingsAllowance PercentPenyisihan Persen
1468DocType: SMS SettingsMessage ParameterParameter pesan
1469DocType: Serial NoDelivery Document NoPengiriman Dokumen Tidak
1470DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1471DocType: Serial NoCreation DateTanggal Pembuatan
1472apps/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}
1473apps/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}
1474DocType: Purchase Order ItemSupplier Quotation ItemPemasok Barang Quotation
1475apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMembuat Struktur Gaji
1476DocType: ItemHas VariantsMemiliki Varian
1477apps/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.
1478DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1479DocType: Sales PersonParent Sales PersonPenjualan Induk Orang
1480apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Currency Default dalam Perseroan Guru dan Default global
1481DocType: Dropbox BackupDropbox Access SecretDropbox Access Rahasia
1482DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang
1483apps/erpnext/erpnext/config/projects.py +79Managing ProjectsMengelola Proyek
1484DocType: SupplierSupplier of Goods or Services.Pemasok Barang atau Jasa.
1485DocType: Budget DetailFiscal YearTahun Fiskal
1486DocType: Cost CenterBudgetAnggaran belanja
1487apps/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
1488apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDicapai
1489apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1490apps/erpnext/erpnext/public/js/setup_wizard.js +309e.g. 5misalnya 5
1491apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
1492DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1493DocType: ItemIs Sales ItemApakah Penjualan Barang
1494apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Grup Pohon
1495apps/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
1496DocType: Maintenance VisitMaintenance TimePemeliharaan Waktu
1497Amount to DeliverJumlah yang Memberikan
1498apps/erpnext/erpnext/public/js/setup_wizard.js +371A Product or ServiceProduk atau Jasa
1499apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146There were errors.Ada kesalahan.
1500DocType: Naming SeriesCurrent ValueNilai saat ini
1501apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} dibuat
1502DocType: Delivery Note ItemAgainst Sales OrderTerhadap Order Penjualan
1503Serial No StatusSerial ada Status
1504apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTabel barang tidak boleh kosong
1505apps/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}
1506DocType: Pricing RuleSellingPenjualan
1507DocType: EmployeeSalary InformationInformasi Gaji
1508DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1509apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1510DocType: Website Item GroupWebsite Item GroupSitus Barang Grup
1511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Pajak
1512apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateHarap masukkan tanggal Referensi
1513apps/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}
1514DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1515DocType: Purchase Order Item SuppliedSupplied QtyDisediakan Qty
1516DocType: Material Request ItemMaterial Request ItemMaterial Permintaan Barang
1517apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Pohon Item Grup.
1518apps/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
1519Item-wise Purchase HistoryBarang-bijaksana Riwayat Pembelian
1520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1521apps/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}
1522DocType: AccountFrozenBeku
1523Open Production OrdersPesanan terbuka Produksi
1524DocType: Installation NoteInstallation TimeInstalasi Waktu
1525DocType: Sales InvoiceAccounting DetailsDetail Akuntansi
1526apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1527apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{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
1528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestasi
1529DocType: IssueResolution DetailsDetail Resolusi
1530apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Mengubah UOM untuk Item.
1531DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1532DocType: Item AttributeAttribute NameNama Atribut
1533apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Item {0} harus Penjualan atau Jasa Barang di {1}
1534DocType: Item GroupShow In WebsiteTampilkan Di Website
1535apps/erpnext/erpnext/public/js/setup_wizard.js +372GroupGrup
1536DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1537Qty to OrderQty to Order
1538DocType: 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
1539apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt chart dari semua tugas.
1540DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1541DocType: Holiday ListClear TableJelas Table
1542DocType: Features SetupBrandsMerek
1543DocType: C-Form Invoice DetailInvoice NoFaktur ada
1544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559From Purchase OrderDari Purchase Order
1545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave 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}
1546DocType: Activity CostCosting RateBiaya Tingkat
1547Customer Addresses And ContactsAlamat Pelanggan Dan Kontak
1548DocType: EmployeeResignation Letter DateSurat Pengunduran Diri Tanggal
1549apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1550apps/frappe/frappe/desk/page/applications/applications.js +45Not SetTidak Diatur
1551DocType: CommunicationDateTanggal
1552apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlangi Pendapatan Pelanggan
1553apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115Sit tight while your system is being setup. This may take a few moments.Duduk diam sementara sistem anda sedang setup. Ini mungkin memerlukan beberapa saat.
1554apps/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'
1555apps/erpnext/erpnext/public/js/setup_wizard.js +377PairPasangkan
1556DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1557DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1558DocType: ItemHas Batch NoMemiliki Batch ada
1559DocType: Delivery NoteExcise Page NumberJumlah Cukai Halaman
1560DocType: EmployeePersonal DetailsData Pribadi
1561Maintenance SchedulesJadwal pemeliharaan
1562Quotation TrendsQuotation Trends
1563apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master barang untuk item {0}
1564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1565DocType: Shipping Rule ConditionShipping AmountPengiriman Jumlah
1566Pending AmountPending Jumlah
1567DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1568DocType: Purchase OrderDeliveredDisampaikan
1569apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Pengaturan server masuk untuk pekerjaan email id. (Misalnya jobs@example.com)
1570DocType: Purchase ReceiptVehicle NumberJumlah kendaraan
1571DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1572apps/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
1573DocType: Journal EntryAccounts ReceivablePiutang
1574Supplier-Wise Sales AnalyticsPemasok-Wise Penjualan Analytics
1575DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1576DocType: Custom FieldCustomDisesuaikan
1577DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1578DocType: Bank ReconciliationInclude Reconciled EntriesSertakan Entri Berdamai
1579apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Pohon rekening finanial.
1580DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1581DocType: Landed Cost VoucherDistribute Charges Based OnMendistribusikan Biaya Berdasarkan
1582apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {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
1583DocType: HR SettingsHR SettingsPengaturan HR
1584apps/frappe/frappe/config/setup.py +138PrintingPencetakan
1585apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1586DocType: Purchase InvoiceAdditional Discount AmountTambahan Jumlah Diskon
1587apps/frappe/frappe/public/js/frappe/misc/utils.js +110andDan
1588DocType: Leave Block List AllowLeave Block List AllowTinggalkan Block List Izinkan
1589apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr tidak boleh kosong atau ruang
1590apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1591apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Aktual
1592apps/erpnext/erpnext/public/js/setup_wizard.js +377UnitSatuan
1593apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configSilakan set tombol akses Dropbox di situs config Anda
1594apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySilakan tentukan Perusahaan
1595Customer Acquisition and LoyaltyAkuisisi Pelanggan dan Loyalitas
1596DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1597apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onTahun keuangan Anda berakhir pada
1598DocType: POS ProfilePrice ListDaftar Harga
1599apps/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
1600apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsKlaim Beban
1601DocType: IssueSupportMendukung
1602BOM SearchBOM Cari
1603apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutupan (Membuka Total +)
1604apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1605DocType: WorkstationWages per hourUpah per jam
1606apps/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}
1607apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1608apps/erpnext/erpnext/controllers/accounts_controller.py +237Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata harus {1}
1609apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1610apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
1611DocType: Salary SlipDeductionDeduksi
1612DocType: Address TemplateAddress TemplateTemplate Alamat
1613apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personCukup masukkan Id Karyawan penjualan orang ini
1614DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
1615DocType: Project% Tasks Completed% Tugas Selesai
1616DocType: ProjectGross MarginMargin kotor
1617apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstMasukkan Produksi Barang pertama
1618apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userpengguna cacat
1619DocType: OpportunityQuotationKutipan
1620DocType: Salary SlipTotal DeductionJumlah Pengurangan
1621DocType: QuotationMaintenance UserPemeliharaan Pengguna
1622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedBiaya Diperbarui
1623DocType: EmployeeDate of BirthTanggal Lahir
1624apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedItem {0} telah dikembalikan
1625DocType: 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 ** **.
1626DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1627apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Peringatan: sertifikat SSL tidak valid pada lampiran {0}
1628DocType: Production Order OperationActual Operation TimeRealisasi Waktu Operasi
1629DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1630DocType: Purchase Taxes and ChargesDeductMengurangi
1631apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJob Description
1632DocType: Purchase Order ItemQty as per Stock UOMQty per Saham UOM
1633apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataSilakan pilih file csv dengan data yang valid
1634apps/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
1635DocType: 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.
1636DocType: Expense ClaimApproverApprover
1637SO QtySO Qty
1638apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock 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
1639DocType: AppraisalCalculate Total ScoreHitung Total Skor
1640DocType: Supplier QuotationManufacturing ManagerManufaktur Manajer
1641apps/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}
1642apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1643apps/erpnext/erpnext/hooks.py +68ShipmentsPengiriman
1644DocType: Purchase OrderTo be delivered to customerYang akan dikirimkan ke pelanggan
1645apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Waktu Log Status harus Dikirim.
1646apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1647apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114Setting UpPengaturan
1648apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1649DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1650DocType: Pricing RuleSupplierPemasok
1651DocType: C-FormQuarterPerempat
1652apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesBeban lain-lain
1653DocType: Global DefaultsDefault CompanyStandar Perusahaan
1654apps/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
1655apps/erpnext/erpnext/controllers/accounts_controller.py +355Cannot 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
1656DocType: EmployeeBank NameNama Bank
1657apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1658apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledPengguna {0} dinonaktifkan
1659DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1660DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1661apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Perusahaan ...
1662DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1663apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1664apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1665DocType: Currency ExchangeFrom CurrencyDari Mata
1666DocType: DocFieldNameNama
1667apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
1668apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1669apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemJumlah yang tidak tercermin dalam sistem
1670DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1671apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLainnya
1672apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
1673DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1674DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1675apps/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
1676apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedSelesai
1677DocType: Web FormSelect DocTypePilih DocType
1678apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1679apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1680apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterBiaya Pusat baru
1681DocType: BinOrdered QuantityMemerintahkan Kuantitas
1682apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1683DocType: Quality InspectionIn ProcessDalam Proses
1684DocType: Authorization RuleItemwise DiscountItemwise Diskon
1685DocType: Purchase Order ItemReference Document TypeDokumen referensi Type
1686apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} terhadap Sales Order {1}
1687DocType: AccountFixed AssetFixed Asset
1688apps/erpnext/erpnext/config/stock.py +283Serialized InventoryPersediaan serial
1689DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1690DocType: Time Log BatchTotal Billing AmountJumlah Total Tagihan
1691apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPiutang
1692Stock BalanceStock Balance
1693apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order untuk Pembayaran
1694DocType: Expense Claim DetailExpense Claim DetailBeban Klaim Detil
1695apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Waktu Log dibuat:
1696DocType: ItemWeight UOMBerat UOM
1697DocType: EmployeeBlood GroupGolongan darah
1698DocType: Purchase Invoice ItemPage BreakHalaman Istirahat
1699DocType: Production Order OperationPendingMenunggu
1700DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1702DocType: Purchase Invoice ItemQtyQty
1703DocType: Fiscal YearCompaniesPerusahaan
1704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1705DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika saham mencapai tingkat re-order
1706apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDari Pemeliharaan Jadwal
1707apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFull-time
1708DocType: Purchase InvoiceContact DetailsKontak Detail
1709DocType: C-FormReceived DateDiterima Tanggal
1710DocType: 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.
1711apps/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
1712DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1713apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1714DocType: Offer Letter TermOffer TermPenawaran Term
1715DocType: Quality InspectionQuality ManagerManajer Mutu
1716DocType: Job ApplicantJob OpeningPembukaan Job
1717DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1718apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan pilih nama Incharge Orang
1719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1720DocType: Offer LetterOffer LetterMenawarkan Surat
1721apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
1722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah tagihan Amt
1723DocType: Time LogTo TimeUntuk Waktu
1724DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
1725apps/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.
1726apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1727apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
1728DocType: Production Order OperationCompleted QtySelesai Qty
1729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1730apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1731DocType: Manufacturing SettingsAllow OvertimeBiarkan Lembur
1732apps/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}.
1733DocType: Stock Reconciliation ItemCurrent Valuation RateTingkat Penilaian saat ini
1734DocType: ItemCustomer Item CodesPelanggan Barang Kode
1735DocType: OpportunityLost ReasonKehilangan Alasan
1736apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Buat Entri Pembayaran terhadap Pesanan atau Faktur.
1737DocType: Quality InspectionSample SizeUkuran Sampel
1738apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedSemua Barang telah tertagih
1739apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1740apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further 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
1741DocType: ProjectExternalEksternal
1742DocType: Features SetupItem Serial NosItem Serial Nos
1743apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
1744DocType: BranchBranchCabang
1745apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
1746apps/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:
1747DocType: BinActual QuantityKuantitas Aktual
1748DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1749apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
1750apps/erpnext/erpnext/public/js/setup_wizard.js +318Your CustomersPelanggan Anda
1751DocType: Leave Block List DateBlock DateBlokir Tanggal
1752DocType: Sales OrderNot DeliveredTidak Disampaikan
1753Bank Clearance SummaryIzin Bank Summary
1754apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1755apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Barang Grup> Merek
1756DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1757DocType: EventFridayJum'at
1758DocType: Time LogCosting AmountBiaya Jumlah
1759DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1760DocType: Salary StructureMonthly Earning & DeductionBulanan Pendapatan & Pengurangan
1761apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1762apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor di Massal
1763DocType: Sales PartnerAddress & ContactsAlamat & Kontak
1764DocType: SMS LogSender NamePengirim Nama
1765DocType: PageTitleJudul
1766apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeSesuaikan
1767DocType: POS Profile[Select][Pilihan]
1768DocType: SMS LogSent ToDikirim Ke
1769apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMembuat Sales Invoice
1770DocType: CompanyFor Reference Only.Untuk referensi saja.
1771apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Valid {0}: {1}
1772DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1773DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1774apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tanggal' diperlukan
1775DocType: Journal EntryReference NumberNomor Referensi
1776DocType: EmployeeEmployment DetailsRincian Pekerjaan
1777DocType: EmployeeNew WorkplaceKerja baru
1778apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1779apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ada Barang dengan Barcode {0}
1780apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1781DocType: 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
1782DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1783DocType: ItemAllow in Sales Order of type "Service"Memungkinkan di Sales Order jenis "Service"
1784apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresToko
1785DocType: Time LogProjects ManagerProyek Manajer
1786DocType: Serial NoDelivery TimeWaktu Pengiriman
1787apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1788DocType: ItemEnd of LifeAkhir Kehidupan
1789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1790DocType: Leave Block ListAllow UsersIzinkan Pengguna
1791DocType: Purchase OrderCustomer Mobile NoPelanggan Seluler ada
1792DocType: Sales InvoiceRecurringBerulang
1793DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1794DocType: Rename ToolRename ToolRename Alat
1795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPembaruan Biaya
1796DocType: Item ReorderItem ReorderItem Reorder
1797apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568Transfer MaterialMaterial Transfer
1798DocType: 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.
1799DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1800DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1801DocType: Stock SettingsAllow Negative StockIzinkan Bursa Negatif
1802DocType: Installation NoteInstallation NoteInstalasi Note
1803apps/erpnext/erpnext/public/js/setup_wizard.js +298Add TaxesTambahkan Pajak
1804Financial AnalyticsAnalytics keuangan
1805DocType: Quality InspectionVerified ByDiverifikasi oleh
1806DocType: AddressSubsidiaryAnak Perusahaan
1807apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
1808DocType: Quality InspectionPurchase Receipt NoPenerimaan Pembelian ada
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
1810DocType: System SettingsIn HoursPada Jam
1811DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
1812apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankSaldo diharapkan sebagai per bank
1813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Kewajiban)
1814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
1815DocType: AppraisalEmployeeKaryawan
1816apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImpor Email Dari
1817apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserUndang sebagai Pengguna
1818DocType: Features SetupAfter Sale InstallationsPemasangan setelah Penjualan
1819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
1820DocType: Workstation Working HourEnd TimeAkhir Waktu
1821apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1822apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
1823apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan On
1824DocType: Sales InvoiceMass MailingMailing massa
1825DocType: PageStandardStandar
1826DocType: Rename ToolFile to RenameFile untuk Ganti nama
1827apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Nomor pesanan purchse diperlukan untuk Item {0}
1828apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsTampilkan Pembayaran
1829apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
1830apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1831apps/frappe/frappe/desk/page/backups/backups.html +13SizeUkuran
1832DocType: Notification ControlExpense Claim ApprovedBeban Klaim Disetujui
1833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1834apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
1835DocType: Selling SettingsSales Order RequiredSales Order Diperlukan
1836apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerBuat Pelanggan
1837DocType: Purchase InvoiceCredit ToKredit Untuk
1838DocType: Employee EducationPost GraduatePasca Sarjana
1839DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
1840DocType: Quality Inspection ReadingReading 9Membaca 9
1841DocType: SupplierIs FrozenMembeku
1842DocType: Buying SettingsBuying SettingsSetting Pembelian
1843DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Barang Jadi
1844DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
1845apps/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)
1846DocType: Warranty ClaimRaised ByDibesarkan Oleh
1847DocType: Payment ToolPayment AccountAkun Pembayaran
1848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
1849apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftKonsep
1850apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompensasi Off
1851DocType: Quality Inspection ReadingAcceptedDiterima
1852DocType: UserFemalePerempuan
1853apps/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.
1854DocType: Print SettingsModernModern
1855DocType: CommunicationRepliedMenjawab
1856DocType: Payment ToolTotal Payment AmountJumlah Total Pembayaran
1857apps/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}
1858DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
1859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
1860DocType: NewsletterTesttes
1861apps/erpnext/erpnext/stock/doctype/item/item.py +368As 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'
1862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryCepat Journal Masuk
1863apps/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
1864DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1865DocType: Stock EntryFor QuantityUntuk Kuantitas
1866apps/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}
1867apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} tidak di-posting
1868apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk item.
1869DocType: Production Planning ToolSeparate production order will be created for each finished good item.Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
1870DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
1871apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18Complete SetupPengaturan Lengkap
1872DocType: 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.
1873apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1874apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
1875DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
1876apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1877DocType: Delivery NoteTransporter NameTransporter Nama
1878DocType: Authorization RuleAuthorized ValueNilai resmi
1879DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
1880apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentJumlah Absen
1881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
1882apps/erpnext/erpnext/config/stock.py +109Unit of MeasureSatuan Ukur
1883DocType: Fiscal YearYear End DateTanggal Akhir Tahun
1884DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
1885DocType: LeadOpportunityKesempatan
1886DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Produktif
1887Completed Production OrdersPesanan Produksi Selesai
1888DocType: OperationDefault WorkstationStandar Workstation
1889DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
1890DocType: Email DigestHow frequently?Seberapa sering?
1891DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
1892apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsPohon Bill of Material
1893apps/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}
1894DocType: Production OrderActual End DateTanggal Akhir Aktual
1895DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
1896DocType: Stock EntryPurposeTujuan
1897DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
1898DocType: Purchase InvoiceAdvancesUang Muka
1899apps/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
1900DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Tingkat dasar (seperti per Saham UOM)
1901DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
1902DocType: CampaignCampaign-.####Promosi-.# # # #
1903apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
1904apps/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
1905DocType: 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.
1906DocType: Customer GroupHas Child NodeMemiliki Anak Node
1907apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
1908DocType: 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)
1909apps/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}.
1910apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
1911apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Penuaan Rentang 1
1912DocType: 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.
1913DocType: NoteNoteCatatan
1914DocType: Purchase Receipt ItemRecd QuantityRecd Kuantitas
1915DocType: Email AccountEmail IdsEmail Id
1916apps/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}
1917apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475Stock Entry {0} is not submittedMasuk Bursa {0} tidak disampaikan
1918DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
1919DocType: Tax RuleBilling CityPenagihan Kota
1920DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
1921apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
1922DocType: Journal EntryCredit NoteNota Kredit
1923apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Selesai Qty tidak bisa lebih dari {0} untuk operasi {1}
1924DocType: Features SetupQualityKualitas
1925DocType: Contact Us SettingsIntroductionPendahuluan
1926DocType: Warranty ClaimService AddressLayanan Alamat
1927apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 baris Saham Rekonsiliasi.
1928DocType: Stock EntryManufacturePembuatan
1929apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan pertama
1930DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
1931DocType: OpportunityCustomer / Lead NamePelanggan / Lead Nama
1932apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedIzin Tanggal tidak disebutkan
1933apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduksi
1934DocType: ItemAllow Production OrderIzinkan Pesanan Produksi
1935apps/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
1936apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
1937DocType: Installation Note ItemInstalled QtyTerpasang Qty
1938DocType: LeadFaxFax
1939DocType: Purchase Taxes and ChargesParenttypeParenttype
1940apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedDikirim
1941DocType: Salary StructureTotal EarningTotal Penghasilan
1942DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
1943apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesAlamat saya
1944DocType: Stock Ledger EntryOutgoing RateTingkat keluar
1945apps/erpnext/erpnext/config/hr.py +100Organization branch master.Cabang master organisasi.
1946apps/erpnext/erpnext/controllers/accounts_controller.py +238or atau
1947DocType: Sales OrderBilling StatusStatus Penagihan
1948apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesBeban utilitas
1949apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-ke atas
1950DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
1951Download BackupsDownload Backup
1952DocType: Notification ControlSales Order MessageSales Order Pesan
1953apps/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
1954apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1955DocType: Process PayrollSelect EmployeesPilih Karyawan
1956DocType: Bank ReconciliationTo DateUntuk Tanggal
1957DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
1958apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsPenjelasan
1959DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
1960DocType: EmployeeEmergency ContactDarurat Kontak
1961DocType: ItemQuality ParametersParameter kualitas
1962DocType: Target DetailTarget AmountTarget Jumlah
1963DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
1964DocType: Journal EntryAccounting EntriesEntri Akuntansi
1965apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
1966apps/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}
1967DocType: Purchase OrderRef SQRef SQ
1968apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Barang / BOM di semua BOMs
1969DocType: Purchase Order ItemReceived QtyDiterima Qty
1970DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1971DocType: Product BundleParent ItemInduk Barang
1972DocType: AccountAccount TypeJenis Account
1973apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak dapat membawa-diteruskan
1974apps/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'
1975To ProduceUntuk Menghasilkan
1976apps/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
1977DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
1978DocType: BinReserved QuantityReserved Kuantitas
1979DocType: Landed Cost VoucherPurchase Receipt ItemsPenerimaan Pembelian Produk
1980apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
1981DocType: AccountIncome AccountAkun Penghasilan
1982apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryPengiriman
1983DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
1984DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
1985DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
1986DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
1988apps/frappe/frappe/desk/moduleview.py +61DocumentsDocuements
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1990DocType: Cost CenterCost CenterBiaya Pusat
1991apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1992DocType: Notification ControlPurchase Order MessagePesan Purchase Order
1993DocType: Tax RuleShipping CountryPengiriman Negara
1994DocType: Upload AttendanceUpload HTMLUpload HTML
1995apps/erpnext/erpnext/controllers/accounts_controller.py +392Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total muka ({0}) terhadap Orde {1} tidak bisa lebih besar daripada \ Grand Total ({2})
1996DocType: EmployeeRelieving DateMenghilangkan Tanggal
1997apps/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.
1998DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
1999DocType: Employee EducationClass / PercentageKelas / Persentase
2000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKepala Pemasaran dan Penjualan
2001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPajak Penghasilan
2002apps/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'.
2003apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Melacak Memimpin menurut Industri Type.
2004DocType: Item SupplierItem SupplierItem Pemasok
2005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noMasukkan Item Code untuk mendapatkan bets tidak
2006apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2007apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat
2008DocType: CompanyStock SettingsPengaturan saham
2009DocType: UserBioBio
2010apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging 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
2011apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Manage Group Pelanggan Pohon.
2012apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameBaru Nama Biaya Pusat
2013DocType: Leave Control PanelLeave Control PanelTinggalkan Control Panel
2014apps/erpnext/erpnext/utilities/doctype/address/address.py +90No 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.
2015DocType: AppraisalHR UserHR Pengguna
2016DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2017apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesIsu
2018apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
2019DocType: Sales InvoiceDebit ToDebit Untuk
2020DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2021DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2022Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2023DocType: SupplierBilling CurrencyPenagihan Mata Uang
2024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra Besar
2025Profit and Loss StatementLaba Rugi
2026DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2027DocType: Payment Tool DetailPayment Tool DetailAlat Pembayaran Detil
2028Sales BrowserPenjualan Browser
2029DocType: Journal EntryTotal CreditJumlah Kredit
2030apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
2031apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397Local[Daerah
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
2035DocType: C-Form Invoice DetailTerritoryWilayah
2036apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2037DocType: Purchase OrderCustomer Address DisplayAlamat Pelanggan Tampilan
2038DocType: Stock SettingsDefault Valuation MethodMetode standar Penilaian
2039DocType: Production Order OperationPlanned Start TimeRencana Start Time
2040apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2041apps/erpnext/erpnext/stock/doctype/item/item.py +665Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena \ Anda telah membuat beberapa transaksi (s) dengan UOM lain. Untuk mengubah UOM default, \ penggunaan 'UOM Ganti Utility' alat di bawah modul Stock.
2042DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2043apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledQuotation {0} dibatalkan
2044apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
2045apps/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.
2046DocType: Sales PartnerTargetsTarget
2047DocType: Price ListPrice List MasterDaftar Harga Guru
2048DocType: 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.
2049S.O. No.SO No
2050DocType: Production Order OperationMake Time LogMembuat Waktu Log
2051apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Silakan membuat pelanggan dari Lead {0}
2052DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
2054apps/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.
2055apps/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
2056DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Aturan Harga
2057apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledDibatalkan
2058apps/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.
2059DocType: Employee EducationGraduateLulusan
2060DocType: Leave Block ListBlock DaysBlokir Hari
2061DocType: Journal EntryExcise EntryCukai Masuk
2062apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Nasabah {1}
2063DocType: 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.
2064DocType: AttendanceLeave TypeTinggalkan Type
2065apps/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'
2066DocType: AccountAccounts UserAkun Pengguna
2067DocType: 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
2068apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2069DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2070apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} baris diperbolehkan
2071DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2072DocType: BinFCFS RateFCFS Tingkat
2073apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Penagihan (Faktur Penjualan)
2074DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2075DocType: Project TaskWorkingKerja
2076DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2077apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Silakan pilih Sisa log.
2078apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2079DocType: AccountRound OffMembulatkan
2080Requested QtyDiminta Qty
2081DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2082DocType: BOM ItemScrap %Scrap%
2083apps/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
2084DocType: Maintenance VisitPurposesTujuan
2085apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2086apps/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
2087RequestedDiminta
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksTidak ada Keterangan
2089apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
2090DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2091DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2092DocType: Monthly DistributionDistribution NameNama Distribusi
2093DocType: Features SetupSales and PurchasePenjualan dan Pembelian
2094DocType: Supplier Quotation ItemMaterial Request NoPermintaan Material yang
2095apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2096DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
2097apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berhasil berhenti berlangganan dari daftar ini.
2098DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2099apps/frappe/frappe/templates/base.html +134AddedDitambahkan
2100apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Kelola Wilayah Pohon.
2101DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2102DocType: Journal Entry AccountParty BalanceSaldo Partai
2103DocType: Sales Invoice ItemTime Log BatchWaktu Log Batch
2104apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2105DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2106DocType: 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
2107DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Industri
2108apps/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.
2109DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2110apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak ditemukan.
2111DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entries Relevan
2112apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockMasuk akuntansi Saham
2113DocType: Sales InvoiceSales Team1Penjualan team1
2114apps/erpnext/erpnext/stock/doctype/item/item.py +416Item {0} does not existItem {0} tidak ada
2115DocType: Sales InvoiceCustomer AddressAlamat pelanggan
2116apps/frappe/frappe/desk/query_report.py +136TotalTotal
2117DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2118DocType: AccountRoot TypeAkar Type
2119apps/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}
2120apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2121DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2122DocType: BOMItem UOMBarang UOM
2123DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2124apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2125DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2126apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallEkstra Kecil
2127apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenAkun {0} dibekukan
2129DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2131apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2132apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2133apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2134apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelPersediaan Tingkat Minimum
2135DocType: Stock EntrySubcontractKontrak tambahan
2136apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstMasukkan {0} pertama
2137DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Penjualan Pesanan
2138DocType: Production Order OperationActual End TimeRealisasi Akhir Waktu
2139DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2140DocType: ItemManufacturer Part NumberProdusen Part Number
2141DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2142DocType: BinBinTong Sampah
2143DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2144DocType: AccountCompanyPerusahaan
2145DocType: AccountExpense AccountBeban Akun
2146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2148DocType: Maintenance VisitScheduledDijadwalkan
2149apps/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
2150DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2151DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2152apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2153apps/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'
2154apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProyek Tanggal Mulai
2156apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai Sampai
2157DocType: Rename ToolRename LogRename Log
2158DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No.
2159apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengelola Penjualan Partners.
2160DocType: Quality InspectionInspection TypeInspeksi Type
2161apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Silahkan pilih {0}
2162DocType: C-FormC-Form NoC-Form ada
2163DocType: BOMExploded_itemsExploded_items
2164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPeneliti
2165apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdatePerbarui
2166apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingHarap menyimpan Newsletter sebelum dikirim
2167apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau Email adalah wajib
2168apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan mutu yang masuk.
2169DocType: Purchase Order ItemReturned QtyKembali Qty
2170DocType: EmployeeExitKeluar
2171apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryAkar Type adalah wajib
2172apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2173DocType: 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
2174DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2175DocType: Sales InvoiceAdvertisementiklan
2176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodMasa percobaan
2177DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node daun yang diperbolehkan dalam transaksi
2178DocType: Expense ClaimExpense ApproverBeban Approver
2179DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPenerimaan Pembelian Barang Disediakan
2180apps/erpnext/erpnext/public/js/pos/pos.js +343PayMembayar
2181apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk Datetime
2182DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2183apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2184apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesTertunda Kegiatan
2185apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDikonfirmasi
2186apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> Pemasok Type
2187apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Silahkan masukkan menghilangkan date.
2188apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2189apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
2190apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Wajib masukan Judul Alamat.
2191DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kampanye jika sumber penyelidikan adalah kampanye
2192apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersKoran Publishers
2193apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2194apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelSusun ulang Tingkat
2195DocType: AttendanceAttendance DateTanggal Kehadiran
2196DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2197apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2198DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2199DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2200DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2201DocType: ItemValuation MethodMetode Penilaian
2202DocType: Sales InvoiceSales TeamTim Penjualan
2203apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryGandakan entri
2204DocType: Serial NoUnder WarrantyBerdasarkan Jaminan
2205apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Kesalahan]
2206DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2207Employee BirthdayUlang Tahun Karyawan
2208apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2209DocType: UOMMust be Whole NumberHarus Nomor Utuh
2210DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Dialokasikan (Dalam Hari)
2211apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial ada {0} tidak ada
2212DocType: Pricing RuleDiscount PercentagePersentase Diskon
2213DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2214apps/erpnext/erpnext/hooks.py +54OrdersPesanan
2215DocType: Leave Control PanelEmployee TypeTipe Karyawan
2216DocType: Employee Leave ApproverLeave ApproverTinggalkan Approver
2217DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Industri
2218DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan "Beban Approver" Peran
2219Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2220DocType: Pricing RulePurchase ManagerPembelian Manajer
2221DocType: Payment ToolPayment ToolAlat Pembayaran
2222DocType: Target DetailTarget DetailSasaran Detil
2223DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2224apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Penutupan Masuk
2225apps/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
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationPenyusutan
2227apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pemasok (s)
2228DocType: CustomerCredit LimitBatas Kredit
2229apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2230DocType: GL EntryVoucher NoVoucher Tidak ada
2231DocType: Leave AllocationLeave AllocationTinggalkan Alokasi
2232apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdPermintaan Material {0} dibuat
2233apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Template istilah atau kontrak.
2234DocType: CustomerAddress and ContactAlamat dan Kontak
2235DocType: CustomerLast Day of the Next MonthHari terakhir dari Bulan Depan
2236DocType: EmployeeFeedbackUmpan balik
2237apps/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}
2238apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit pelanggan dengan {0} hari (s)
2239apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Susunan acara
2240DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2241DocType: Website SettingsWebsite SettingsPengaturan situs web
2242DocType: ItemReorder level based on WarehouseTingkat pemesanan ulang berdasarkan Gudang
2243DocType: Activity CostBilling RateTingkat penagihan
2244Qty to DeliverQty untuk Menyampaikan
2245DocType: Monthly Distribution PercentageMonthBulan
2246Stock AnalyticsStock Analytics
2247DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No.
2248DocType: Quality InspectionOutgoingRamah
2249DocType: Material RequestRequested ForDiminta Untuk
2250DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2251DocType: Delivery NoteTrack this Delivery Note against any ProjectMelacak Pengiriman ini Catatan terhadap Proyek apapun
2252apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedAccount root tidak bisa dihapus
2253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesTampilkan Entries Bursa
2254Is Primary AddressApakah Alamat Primer
2255DocType: Production OrderWork-in-Progress WarehouseKerja-in Progress-Gudang
2256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Referensi # {0} tanggal {1}
2257apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesMengelola Alamat
2258DocType: Pricing RuleItem CodeItem Code
2259DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Produksi
2260DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2261DocType: Journal EntryUser RemarkKeterangan Pengguna
2262DocType: LeadMarket SegmentSegmen Pasar
2263DocType: CommunicationPhoneTelepon
2264DocType: Employee Internal Work HistoryEmployee Internal Work HistoryKaryawan Kerja internal Sejarah
2265apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Penutup (Dr)
2266DocType: ContactPassivePasif
2267apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2268apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template Pajak menjual transaksi.
2269DocType: Sales InvoiceWrite Off Outstanding AmountMenulis Off Jumlah Outstanding
2270DocType: 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.
2271DocType: AccountAccounts ManagerAccount Manajer
2272apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Waktu Log {0} harus 'Dikirim'
2273DocType: Stock SettingsDefault Stock UOMBawaan Stock UOM
2274DocType: Time LogCosting Rate based on Activity Type (per hour)Biaya Tingkat berdasarkan Jenis Kegiatan (per jam)
2275DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Material
2276DocType: Employee EducationSchool/UniversitySekolah / Universitas
2277DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2278Billed AmountJumlah Tagihan
2279DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2280apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Update
2281apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2282apps/erpnext/erpnext/public/js/setup_wizard.js +392Add a few sample recordsTambahkan beberapa catatan sampel
2283apps/erpnext/erpnext/config/hr.py +210Leave ManagementTinggalkan Manajemen
2284DocType: EventGroupsGrup
2285apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Akun
2286DocType: Sales OrderFully DeliveredSepenuhnya Disampaikan
2287DocType: LeadLower IncomePenghasilan rendah
2288DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2289DocType: Payment ToolAgainst VouchersTerhadap Voucher
2290apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Cepat
2291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Sumber dan target gudang tidak bisa sama untuk baris {0}
2292DocType: Features SetupSales ExtrasPenjualan Ekstra
2293apps/erpnext/erpnext/accounts/utils.py +344{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}
2294apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference 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
2295apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2296apps/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'
2297Stock Projected QtyStock Proyeksi Jumlah
2298apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Pelanggan {0} bukan milik proyek {1}
2299DocType: Sales OrderCustomer's Purchase OrderPurchase Order pelanggan
2300DocType: Warranty ClaimFrom CompanyDari Perusahaan
2301apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2302apps/erpnext/erpnext/public/js/setup_wizard.js +378MinuteMenit
2303DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2304Qty to ReceiveQty untuk Menerima
2305DocType: Leave Block ListLeave Block List AllowedTinggalkan Block List Diizinkan
2306apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginAnda akan menggunakannya untuk Login
2307DocType: Sales PartnerRetailerPengecer
2308apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2309apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis pemasok
2310apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2311apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2312DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Barang
2313DocType: Sales Order% Delivered% Terkirim
2314apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountCerukan Bank Akun
2315apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMembuat Slip Gaji
2316apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMTelusuri BOM
2317apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Aman
2318apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Mengagumkan
2319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquitySaldo pembukaan Equity
2320DocType: AppraisalAppraisalPenilaian
2321apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTanggal diulang
2322apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang sah
2323apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Tinggalkan approver harus menjadi salah satu {0}
2324DocType: Hub SettingsSeller EmailPenjual Email
2325DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2326DocType: Workstation Working HourStart TimeWaktu Mulai
2327DocType: Item PriceBulk Import HelpMassal Impor Bantuan
2328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityPilih Kuantitas
2329apps/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
2330apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2331apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPesan Terkirim
2332DocType: Production Plan Sales OrderSO DateSO Tanggal
2333DocType: 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
2334DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2335DocType: BOM OperationHour RateTingkat Jam
2336DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2337apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationDari Quotation
2338apps/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}
2339DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2340apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkun {0} tidak ada
2341DocType: Purchase Receipt ItemPurchase Order Item NoPurchase Order Item No
2342DocType: System SettingsSystem SettingsPengaturan Sistem
2343DocType: ProjectProject TypeJenis proyek
2344apps/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.
2345apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesBiaya berbagai kegiatan
2346apps/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}
2347DocType: ItemInspection RequiredInspeksi Diperlukan
2348DocType: Purchase Invoice ItemPR DetailPR Detil
2349DocType: Sales OrderFully BilledSepenuhnya Ditagih
2350apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2351apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item saham {0}
2352DocType: 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)
2353DocType: 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
2354DocType: Serial NoIs CancelledApakah Dibatalkan
2355apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsPengiriman saya
2356DocType: Journal EntryBill DateBill Tanggal
2357apps/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:
2358DocType: SupplierSupplier DetailsPemasok Rincian
2359DocType: CommunicationRecipientsPenerima
2360DocType: Expense ClaimApproval StatusStatus Persetujuan
2361DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2362apps/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}
2363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferTransfer
2364apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSilakan pilih Rekening Bank
2365DocType: NewsletterCreate and Send NewslettersMembuat dan Kirim Nawala
2366apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateDari Tanggal harus sebelum To Date
2367DocType: Sales OrderRecurring OrderBerulang Order
2368DocType: CompanyDefault Income AccountAkun Pendapatan standar
2369apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKelompok Pelanggan / Pelanggan
2370DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2371Welcome to ERPNextSelamat Datang di ERPNext
2372DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Nomor Detil
2373apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMenyebabkan Quotation
2374DocType: LeadFrom CustomerDari Pelanggan
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2376DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2377DocType: Purchase Order Item SuppliedStock UOMStock UOM
2378apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Purchase Order {0} is not submittedPurchase Order {0} tidak disampaikan
2379ProjectedProyeksi
2380apps/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}
2381apps/erpnext/erpnext/controllers/status_updater.py +136Note: 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
2382DocType: Notification ControlQuotation MessageQuotation Pesan
2383DocType: IssueOpening DateTanggal pembukaan
2384DocType: Journal EntryRemarkKomentar
2385DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2386apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderDari Sales Order
2387DocType: Blog CategoryParent Website RouteParent Situs Route
2388DocType: Sales OrderNot BilledTidak Ditagih
2389apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2390apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Tidak ada kontak belum ditambahkan.
2391apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeTidak aktif
2392DocType: Purchase Receipt ItemLanded Cost Voucher AmountBiaya mendarat Jumlah Voucher
2393DocType: Time LogBatched for BillingBatched untuk Billing
2394apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Bills diajukan oleh Pemasok.
2395DocType: POS ProfileWrite Off AccountMenulis Off Akun
2396apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountJumlah Diskon
2397DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2398DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2399apps/erpnext/erpnext/public/js/setup_wizard.js +307e.g. VATmisalnya PPN
2400apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2401DocType: Journal Entry AccountJournal Entry AccountMasuk Rekening Journal
2402DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2403apps/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
2404DocType: Sales Order ItemSales Order DateSales Order Tanggal
2405DocType: Sales Invoice ItemDelivered QtyDisampaikan Qty
2406apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2407apps/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.
2408Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2409apps/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}
2410DocType: EventMondaySenin
2411DocType: Journal EntryStock EntryStock Entri
2412DocType: AccountPayableHutang
2413DocType: Salary SlipArrear AmountJumlah tunggakan
2414apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan baru
2415apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Laba Kotor%
2416DocType: Appraisal GoalWeightage (%)Weightage (%)
2417DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2418DocType: NewsletterNewsletter ListDaftar Newsletter
2419DocType: 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
2420DocType: LeadAddress DescDeskripsi Alamat
2421apps/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
2422apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2423DocType: PageAllSemua
2424DocType: Stock Entry DetailSource WarehouseSumber Gudang
2425DocType: Installation NoteInstallation DateInstalasi Tanggal
2426DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2427DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2428DocType: AccountSales UserPenjualan Pengguna
2429apps/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
2430DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pemasok Detail
2431apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetTetapkan
2432DocType: LeadLead OwnerTimbal Owner
2433apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is requiredGudang diperlukan
2434DocType: EmployeeMarital StatusStatus Perkawinan
2435DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2436DocType: Time LogWill be updated when billed.Akan diperbarui saat ditagih.
2437DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2438apps/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
2439apps/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
2440DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2441apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Terkirim
2442apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {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).
2443DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2444DocType: TerritoryTerritory TargetsTarget Wilayah
2445DocType: Delivery NoteTransporter InfoInfo Transporter
2446DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Barang Disediakan
2447apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
2448apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2449apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2451DocType: POS ProfileUpdate StockPerbarui Stock
2452apps/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.
2453apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2454apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2455apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2456apps/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
2457apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2458DocType: Purchase InvoiceTermsIstilah
2459apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create NewBuat New
2460DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2461Item-wise Sales HistoryItem-wise Penjualan Sejarah
2462DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2463Purchase AnalyticsPembelian Analytics
2464DocType: Sales Invoice ItemDelivery Note ItemPengiriman Barang Note
2465DocType: Expense ClaimTaskTugas
2466DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2467apps/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}
2468apps/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.
2469Stock LedgerBursa Ledger
2470apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Tingkat: {0}
2471DocType: Salary Slip DeductionSalary Slip DeductionSlip Gaji Pengurangan
2472apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesCatatan
2473apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Pilih simpul kelompok pertama.
2474apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2475apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIsi formulir dan menyimpannya
2476DocType: 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
2477apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
2478DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Saldo Sebelum Aplikasi
2479DocType: SMS CenterSend SMSKirim SMS
2480DocType: CompanyDefault Letter HeadStandar Surat Kepala
2481DocType: Time LogBillableDapat ditagih
2482DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2483apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtySusun ulang Qty
2484DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2485DocType: Journal EntryWrite OffMencoret
2486DocType: Time LogOperation IDID Operasi
2487DocType: 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.
2488apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2489DocType: Taskdepends_ontergantung pada
2490apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPeluang Hilang
2491DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice
2492apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akun baru. Catatan: Jangan membuat account untuk Pelanggan dan Pemasok
2493DocType: ReportReport TypeJenis Laporan
2494apps/frappe/frappe/core/doctype/user/user.js +130LoadingMemuat
2495DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2496apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2497DocType: Sales Order ItemSupplier delivers to CustomerPemasok memberikan kepada Nasabah
2498apps/erpnext/erpnext/public/js/controllers/transaction.js +726Show tax break-upTampilkan pajak break-up
2499apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2500apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
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