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brotherton-erpnext/erpnext/translations/id.csv
Nabin Hait 733680bc3f [translations]
2015-12-07 14:12:41 +05:30

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1DocType: EmployeeSalary ModeModus Gaji
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Pilih Distribusi Bulanan, jika Anda ingin melacak berdasarkan musim.
3DocType: EmployeeDivorcedBercerai
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Peringatan: Sama item telah memasuki beberapa kali.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem yang sudah disinkronkan
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Barang yang akan ditambahkan beberapa kali dalam suatu transaksi
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSilakan pilih Partai Jenis pertama
10DocType: ItemCustomer ItemsProduk Pelanggan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
12DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsNotifikasi Email
14DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
15DocType: SMS CenterAll Sales Partner ContactKontak Semua Partner Penjualan
16DocType: EmployeeLeave ApproversTinggalkan yang menyetujui
17DocType: Sales PartnerDealerDealer (Pelaku)
18DocType: EmployeeRentedSewaan
19DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Orde Produksi tidak dapat dibatalkan, unstop pertama untuk membatalkan
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
23DocType: Purchase OrderCustomer ContactKontak Pelanggan
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660From Material RequestDari Material Permintaan
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantPemohon Job
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis pajak yang sebenarnya tidak dapat dimasukkan dalam tingkat Barang berturut-turut {0}
30DocType: C-FormCustomerLayanan Pelanggan
31DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
32DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
33DocType: DepartmentDepartmentDepartemen
34DocType: Purchase Order% BilledDitagih %
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameNama nasabah
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua data berkaitan dengan ekspor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll.
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
40DocType: Manufacturing SettingsDefault 10 minsBawaan 10 menit
41DocType: Leave TypeLeave Type NameTinggalkan Type Nama
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeri Diperbarui Berhasil
43DocType: Pricing RuleApply OnTerapkan Pada
44DocType: Item PriceMultiple Item prices.Multiple Item harga.
45Purchase Order Items To Be ReceivedPurchase Order Items Akan Diterima
46DocType: SMS CenterAll Supplier ContactKontak semua pemasok
47DocType: Quality Inspection ReadingParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave ApplicationTinggalkan Aplikasi Baru
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini
53DocType: Mode of Payment AccountMode of Payment AccountCara Rekening Pembayaran
54apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsTampilkan Varian
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478QuantityKuantitas
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredit (Kewajiban)
57DocType: Employee EducationYear of PassingTahun Passing
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockDalam Persediaan
59DocType: DesignationDesignationPenunjukan
60DocType: Production Plan ItemProduction Plan ItemRencana Produksi Barang
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileMembuat baru Profil POS
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePerawatan Kesehatan
64DocType: Purchase InvoiceMonthlyBulanan
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Keterlambatan pembayaran (Hari)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606InvoiceFaktur
67DocType: Maintenance Schedule ItemPeriodicityMasa haid
68apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressAlamat Email
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
70DocType: CompanyAbbrSingkatan
71DocType: Appraisal GoalScore (0-5)Skor (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoKendaraan yang
75apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListSilakan pilih Daftar Harga
76DocType: Production Order OperationWork In ProgressBekerja In Progress
77DocType: EmployeeHoliday ListLiburan List
78DocType: Time LogTime LogWaktu Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +289AccountantAkuntan
80DocType: Cost CenterStock UserBursa Pengguna
81DocType: CompanyPhone NoTelepon yang
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log Kegiatan yang dilakukan oleh pengguna terhadap Tugas yang dapat digunakan untuk waktu pelacakan, penagihan.
83apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}Baru {0}: # {1}
84Sales Partners CommissionPenjualan Mitra Komisi
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSingkatan tidak dapat melebihi 5 karakter
86apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atribut Nilai {0} tidak dapat dihapus dari {1} sebagai Barang Varian \ eksis dengan Atribut ini.
87apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
88DocType: BOMOperationsOperasi
89apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
90DocType: BinQuantity Requested for PurchaseKuantitas Diminta Pembelian
91DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameMelampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru
92DocType: Packed ItemParent Detail docnameInduk Detil docname
93apps/erpnext/erpnext/public/js/setup_wizard.js +377KgKg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka untuk Job.
95DocType: Item AttributeIncrementKenaikan
96apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Gudang ...
97apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan
98apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
99DocType: EmployeeMarriedBelum Menikah
100apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak diizinkan untuk {0}
101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
102DocType: Payment ReconciliationReconcileMendamaikan
103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko bahan makanan
104DocType: Quality Inspection ReadingReading 1Membaca 1
105apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMembuat Bank Masuk
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
107apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis account adalah Gudang
108DocType: SMS CenterAll Sales PersonSemua Salesmen
109DocType: LeadPerson NameNama orang
110DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePeriksa apakah urutan berulang, hapus centang untuk menghentikan berulang atau meletakkan tepat Tanggal Berakhir
111DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Barang
112DocType: AccountCreditPiutang
113apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsSilahkan pengaturan Penamaan Sistem Karyawan di Sumber Daya Manusia> Pengaturan SDM
114DocType: POS ProfileWrite Off Cost CenterMenulis Off Biaya Pusat
115DocType: WarehouseWarehouse DetailDetil Gudang
116apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2}
117DocType: Tax RuleTax TypeJenis pajak
118apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
119DocType: ItemItem Image (if not slideshow)Barang Gambar (jika tidak slideshow)
120apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Pelanggan ada dengan nama yang sama
121DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Waktu Operasi Sebenarnya
122DocType: SMS LogSMS LogSMS Log
123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Disampaikan
124DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
125DocType: LeadInterestedTertarik
126apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
127apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} ke {1}
129DocType: ItemCopy From Item GroupSalin Dari Barang Grup
130DocType: Journal EntryOpening EntryMembuka Entri
131DocType: Stock EntryAdditional CostsBiaya tambahan
132apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
133DocType: LeadProduct EnquiryEnquiry Produk
134apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSilahkan masukkan perusahaan pertama
135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSilakan pilih Perusahaan pertama
136DocType: Employee EducationUnder GraduateUnder Graduate
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnSasaran On
138DocType: BOMTotal CostTotal Biaya
139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktivitas:
140apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
141apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPernyataan Rekening
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
144DocType: Expense Claim DetailClaim AmountKlaim Jumlah
145DocType: EmployeeMrMr
146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPemasok Type / Pemasok
147DocType: Naming SeriesPrefixAwalan
148apps/erpnext/erpnext/public/js/setup_wizard.js +374ConsumableConsumable
149DocType: Upload AttendanceImport LogImpor Log
150apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendKirim
151DocType: Sales Invoice ItemDelivered By SupplierDisampaikan Oleh Pemasok
152DocType: SMS CenterAll ContactSemua Kontak
153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
154DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesBeban saham
156DocType: NewsletterEmail Sent?Email Terkirim?
157DocType: Journal EntryContra EntryContra Masuk
158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Log
159DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
160DocType: Delivery NoteInstallation StatusStatus Instalasi
161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
162DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
163apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemItem {0} harus Pembelian Barang
164DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsUnduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi. Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
166DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan diperbarui setelah Faktur Penjualan yang Dikirim.
167apps/erpnext/erpnext/controllers/accounts_controller.py +511To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk mencakup pajak berturut-turut {0} di tingkat Barang, pajak dalam baris {1} juga harus disertakan
168apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePengaturan untuk modul HR
169DocType: SMS CenterSMS CenterSMS Center
170DocType: BOM Replace ToolNew BOMNew BOM
171apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Waktu Log untuk Penagihan.
172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah terkirim
173DocType: LeadRequest TypePermintaan Type
174DocType: Leave ApplicationReasonAlasan
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionEksekusi
177apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
178apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Rincian operasi yang dilakukan.
179DocType: Serial NoMaintenance StatusStatus pemeliharaan
180apps/erpnext/erpnext/config/stock.py +258Items and PricingItem dan Harga
181apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
182DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Biaya Pusat {0} bukan milik Perusahaan {1}
184DocType: CustomerIndividualIndividu
185apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rencana kunjungan pemeliharaan.
186DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk pesan
187apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
188apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Waktu ini konflik Log dengan {0} untuk {1} {2}
189apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHarga List harus berlaku untuk Membeli atau Jual
190apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
191DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
192DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
193DocType: Production Planning ToolSales OrdersPenjualan Pesanan
194DocType: Purchase Taxes and ChargesValuationValuation
195apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSet sebagai Default
196Purchase Order TrendsPesanan Pembelian Trends
197apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Alokasi cuti untuk tahunan.
198DocType: Earning TypeEarning TypeProduktif Type
199DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
200DocType: Bank ReconciliationBank AccountBank Account/Rekening Bank
201DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
202DocType: Selling SettingsDefault TerritoryWilayah standar
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
204DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
206DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
207DocType: Sales InvoiceIs Opening EntryApakah Masuk Membuka
208DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika non-standar piutang yang berlaku
209apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
210apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPada diterima
211DocType: Sales PartnerResellerReseller
212apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyMasukkan Perusahaan
213DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Penjualan Faktur Barang
214Production Orders in ProgressPesanan produksi di Progress
215DocType: LeadAddress & ContactAlamat & Kontak
216DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak terpakai dari alokasi sebelumnya
217apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
218DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
219Contact NameNama Kontak
220DocType: Production Plan ItemSO Pending QtySO Pending Qty
221DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
222apps/erpnext/erpnext/config/buying.py +18Request for purchase.Permintaan pembelian.
223apps/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
224apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
225apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearDaun per Tahun
226apps/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
227DocType: Time LogWill be updated when batched.Akan diperbarui bila batched.
228apps/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.
229apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
230DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
231DocType: Payment ToolReference NoReferensi Tidak
232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedTinggalkan Diblokir
233apps/erpnext/erpnext/stock/doctype/item/item.py +546Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
234apps/erpnext/erpnext/accounts/utils.py +341AnnualTahunan
235DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Barang
236DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
237DocType: Material Request ItemMin Order QtyMin Order Qty
238DocType: LeadDo Not ContactJangan Hubungi
239DocType: 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.
240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
241DocType: ItemMinimum Order QtyMinimum Order Qty
242DocType: Pricing RuleSupplier TypePemasok Type
243DocType: ItemPublish in HubPublikasikan di Hub
244TerretoryTerretory
245apps/erpnext/erpnext/stock/doctype/item/item.py +566Item {0} is cancelledItem {0} dibatalkan
246apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestPermintaan Material
247DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
248DocType: ItemPurchase DetailsRincian pembelian
249apps/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}
250DocType: EmployeeRelationHubungan
251DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
252apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Dikonfirmasi pesanan dari pelanggan.
253DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantitas
254DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
255DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
256DocType: ContactIs Primary ContactApakah Kontak Utama
257DocType: Notification ControlNotification ControlPemberitahuan Kontrol
258DocType: LeadSuggestionsSaran
259DocType: 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.
260apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Cukup masukkan rekening kelompok orang tua untuk gudang {0}
261apps/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}
262DocType: SupplierAddress HTMLAlamat HTML
263DocType: LeadMobile No.Ponsel Nomor
264DocType: Maintenance ScheduleGenerate ScheduleMenghasilkan Jadwal
265DocType: Purchase Invoice ItemExpense HeadBeban Kepala
266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSilakan pilih Mengisi Tipe pertama
267apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
268apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 karakter
269DocType: 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
270DocType: 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
271DocType: Accounts SettingsSettings for AccountsPengaturan Akun
272apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Mengelola Penjualan Orang Pohon.
273DocType: ItemSynced With HubDisinkronkan Dengan Hub
274apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordKata Sandi Salah
275DocType: ItemVariant OfVarian Of
276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemItem {0} harus Layanan Barang
277apps/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'
278DocType: Period Closing VoucherClosing Account HeadMenutup Akun Kepala
279DocType: EmployeeExternal Work HistoryEksternal Sejarah Kerja
280apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
281DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
282DocType: LeadIndustryIndustri
283DocType: EmployeeJob ProfileProfil Job
284DocType: NewsletterNewsletterLaporan berkala
285DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
286DocType: Journal EntryMulti CurrencyMulti Currency
287DocType: Payment Reconciliation InvoiceInvoice TypeInvoice Type
288DocType: Sales Invoice ItemDelivery NotePengiriman Note
289apps/erpnext/erpnext/config/learn.py +72Setting up TaxesMenyiapkan Pajak
290apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
291apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
292apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
293DocType: WorkstationRent CostSewa Biaya
294apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSilakan pilih bulan dan tahun
295DocType: 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
296DocType: EmployeeCompany EmailPerusahaan Email
297DocType: GL EntryDebit Amount in Account CurrencyJumlah debit di Akun Mata Uang
298DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
299DocType: 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.
300apps/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
301apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Orde Dianggap
302apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
303apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueMasukkan 'Ulangi pada Hari Bulan' nilai bidang
304DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
305DocType: 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
306DocType: Item TaxTax RateTarif Pajak
307apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Select ItemPilih Barang
308apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ Stock Rekonsiliasi, bukan menggunakan Stock Masuk
309apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedPurchase Invoice {0} sudah disampaikan
310apps/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}
311apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupDikonversi ke non-Grup
312apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPembelian Penerimaan harus diserahkan
313apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Item.
314DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
315DocType: GL EntryDebit AmountJumlah debit
316apps/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}
317apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat email Anda
318apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +208Please see attachmentSilakan lihat lampiran
319DocType: Purchase Order% Received% Diterima
320apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Pengaturan Sudah Selesai!!
321Finished GoodsBarang Jadi
322DocType: Delivery NoteInstructionsInstruksi
323DocType: Quality InspectionInspected ByDiperiksa Oleh
324DocType: Maintenance VisitMaintenance TypePemeliharaan Type
325apps/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}
326DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBarang Kualitas Parameter Inspeksi
327DocType: Leave ApplicationLeave Approver NameTinggalkan Nama Approver
328Schedule DateJadwal Tanggal
329DocType: Packed ItemPacked ItemBarang Dikemas
330apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Pengaturan default untuk membeli transaksi.
331apps/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}
332apps/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.
333DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
334DocType: Purchase Invoice ItemItem NameNama Item
335DocType: Authorization RuleApproving User (above authorized value)Menyetujui Pengguna (di atas nilai yang berwenang)
336apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredit
337DocType: EmployeeWidowedJanda
338DocType: 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
339DocType: WorkstationWorking HoursJam Kerja
340DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
341apps/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.
342Purchase RegisterPembelian Register
343DocType: Landed Cost ItemApplicable ChargesBiaya yang berlaku
344DocType: WorkstationConsumable CostBiaya Consumable
345apps/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'
346DocType: Purchase ReceiptVehicle DateKendaraan Tanggal
347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedis
348apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingAlasan untuk kehilangan
349apps/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}
350DocType: EmployeeSingleTunggal
351DocType: IssueAttachmentLampiran
352apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterAnggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
353DocType: AccountCost of Goods SoldHarga Pokok Penjualan
354DocType: Purchase InvoiceYearlyTahunan
355apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterMasukkan Biaya Pusat
356DocType: Journal Entry AccountSales OrderSales Order
357apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Jual Tingkat
358DocType: Purchase OrderStart date of current order's periodTanggal periode pesanan saat ini mulai
359apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
360DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat
361DocType: Delivery Note% Installed% Terpasang
362apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSilahkan masukkan nama perusahaan pertama
363DocType: BOMItem DesriptionItem Desription
364DocType: Purchase InvoiceSupplier NamePemasok Nama
365apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualMembaca ERPNext Pedoman
366DocType: AccountIs GroupApakah Grup
367DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatis Set Serial Nos berdasarkan FIFO
368DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa Pemasok Faktur Nomor Keunikan
369apps/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.'
370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedTidak Dimulai
372DocType: LeadChannel PartnerMitra Channel
373DocType: AccountOld ParentInduk tua
374DocType: 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.
375DocType: Sales Taxes and Charges TemplateSales Master ManagerPenjualan Guru Manajer
376apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
377DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
378DocType: SMS LogSent OnDikirim Pada
379apps/erpnext/erpnext/stock/doctype/item/item.py +523Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
380DocType: HR SettingsEmployee record is created using selected field.
381DocType: Sales OrderNot ApplicableTidak Berlaku
382apps/erpnext/erpnext/config/hr.py +140Holiday master.Master Holiday.
383DocType: Material Request ItemRequired DateDiperlukan Tanggal
384DocType: Delivery NoteBilling AddressAlamat Penagihan
385apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735Please enter Item Code.Masukkan Item Code.
386DocType: BOMCostingBiaya
387DocType: 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
388apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
389DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
390apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
391DocType: Packing SlipFrom Package No.Dari Package No
392DocType: Item AttributeTo RangeBerkisar
393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek dan Deposit
394DocType: Features SetupImportsImpor
395apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun dialokasikan adalah wajib
396DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan
397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKegiatan tertunda untuk hari ini
398apps/erpnext/erpnext/config/hr.py +28Attendance record.Catatan kehadiran.
399DocType: Bank ReconciliationJournal EntriesEntries Journal
400DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
401DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu Antara Operasi (di menit)
402DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Jasa.
403DocType: Journal EntryAccounts PayableHutang
404apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambahkan Pelanggan
405apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Tidak ada
406DocType: Pricing RuleValid UptoValid Upto
407apps/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.
408apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePenghasilan Langsung
409apps/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
410apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPetugas Administrasi
411DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
412apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySilakan pilih Perusahaan
413DocType: Stock EntryDifference AccountPerbedaan Akun
414apps/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.
415apps/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
416DocType: Production OrderAdditional Operating CostTambahan Biaya Operasi
417apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
418apps/erpnext/erpnext/stock/doctype/item/item.py +428To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
419DocType: Shipping RuleNet WeightBerat Bersih
420DocType: EmployeeEmergency PhoneDarurat Telepon
421Serial No Warranty ExpirySerial No Garansi kadaluarsa
422DocType: Sales OrderTo DeliverMengantarkan
423DocType: Purchase Invoice ItemItemBarang
424DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
425DocType: AccountProfit and LossLaba Rugi
426apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingMengelola Subkontrak
427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureFurniture dan Fixture
428DocType: 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
429apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
430DocType: Selling SettingsDefault Customer GroupBawaan Pelanggan Grup
431DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
432DocType: BOMOperating CostBiaya Operasi
433Gross ProfitLaba Kotor
434apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak bisa 0
435DocType: Production Planning ToolMaterial RequirementMaterial Requirement
436DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
437apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemItem {0} tidak Pembelian Barang
438apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan \ Alamat Email'
439apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Total Penagihan Tahun ini:
440DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
441DocType: Purchase InvoiceSupplier Invoice NoPemasok Faktur ada
442DocType: TerritoryFor referenceUntuk referensi
443apps/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
444apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229Closing (Cr)Penutup (Cr)
445DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
446DocType: Installation Note ItemInstallation Note ItemInstalasi Catatan Barang
447Pending QtyTertunda Qty
448DocType: Job ApplicantThread HTMLThread HTML
449DocType: CompanyIgnoreMengabaikan
450apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
451apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
452DocType: Pricing RuleValid FromValid Dari
453DocType: Sales InvoiceTotal CommissionJumlah Komisi
454DocType: Pricing RuleSales PartnerPenjualan Mitra
455DocType: Buying SettingsPurchase Receipt RequiredPenerimaan Pembelian Diperlukan
456DocType: 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 **
457apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
458apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis pertama
459apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Keuangan / akuntansi tahun.
460apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
461apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMembuat Sales Order
462DocType: Project TaskProject TaskProyek Tugas
463Lead IdTimbal Id
464DocType: C-Form Invoice DetailGrand TotalGrand Total
465apps/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
466DocType: Warranty ClaimResolutionResolusi
467apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Disampaikan: {0}
468apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAccount Payable
469DocType: Sales OrderBilling and Delivery StatusPenagihan dan Pengiriman Status
470apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlangi Pelanggan
471DocType: Leave Control PanelAllocateAlokasi
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPenjualan Kembali
473DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
474DocType: ItemDelivered by Supplier (Drop Ship)Disampaikan oleh Pemasok (Drop Kapal)
475apps/erpnext/erpnext/config/hr.py +120Salary components.Komponen gaji.
476apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
477DocType: Authorization RuleCustomer or ItemPelanggan atau Barang
478apps/erpnext/erpnext/config/crm.py +17Customer database.Database pelanggan.
479DocType: QuotationQuotation ToQuotation Untuk
480DocType: LeadMiddle IncomePenghasilan Tengah
481apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
482apps/erpnext/erpnext/stock/doctype/item/item.py +672Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
483apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
484DocType: Purchase Order ItemBilled AmtJumlah tagihan
485DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri saham yang dibuat.
486apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
487DocType: Sales InvoiceCustomer's VendorPenjual Nasabah
488apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduksi Order adalah Wajib
489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Proposal
490apps/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
491apps/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}
492DocType: Fiscal Year CompanyFiscal Year CompanyFiskal Tahun Perusahaan
493DocType: Packing Slip ItemDN DetailDN Detil
494DocType: Time LogBilledDitagih
495DocType: BatchBatch DescriptionBatch Keterangan
496DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana barang dikirim dari gudang
497DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
498DocType: EmployeeOrganization ProfileProfil Organisasi
499apps/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
500DocType: EmployeeReason for ResignationAlasan pengunduran diri
501apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Template untuk penilaian kinerja.
502DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
503apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
504DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Membeli Modul
505apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstCukup masukkan Pembelian Penerimaan pertama
506DocType: Buying SettingsSupplier Naming ByPemasok Penamaan Dengan
507DocType: Activity TypeDefault Costing RateStandar Biaya Tingkat
508DocType: Maintenance ScheduleMaintenance ScheduleJadwal pemeliharaan
509apps/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
510DocType: EmployeePassport NumberNomor Paspor
511apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManajer
512apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581From Purchase ReceiptDari Penerimaan Pembelian
513apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
514DocType: SMS SettingsReceiver ParameterReceiver Parameter
515apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
516DocType: Sales PersonSales Person TargetsTarget Penjualan Orang
517DocType: Production Order OperationIn minutesDalam menit
518DocType: IssueResolution DateResolusi Tanggal
519apps/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}
520DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
521apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonversikan ke Grup
522DocType: Activity CostActivity TypeJenis Kegiatan
523apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDisampaikan Jumlah
524DocType: CustomerFixed DaysHari Tetap
525DocType: Sales InvoicePacking ListPacking List
526apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pembelian Pesanan yang diberikan kepada Pemasok.
527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
528DocType: Activity CostProjects UserProyek Pengguna
529apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
530apps/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
531DocType: CompanyRound Off Cost CenterBulat Off Biaya Pusat
532apps/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
533DocType: Material RequestMaterial TransferMaterial Transfer
534apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
535apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
536DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMendarat Pajak Biaya dan Biaya
537DocType: Production Order OperationActual Start TimeRealisasi Waktu Mulai
538DocType: BOM OperationOperation TimeOperasi Waktu
539DocType: Pricing RuleSales ManagerSales Manager
540DocType: Journal EntryWrite Off AmountMenulis Off Jumlah
541DocType: Journal EntryBill NoBill ada
542DocType: Purchase InvoiceQuarterlyTriwulanan
543DocType: Selling SettingsDelivery Note RequiredPengiriman Note Diperlukan
544DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
545DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
546apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsMasukkan detil item
547DocType: Purchase ReceiptOther DetailsDetail lainnya
548DocType: AccountAccountsAkun / Rekening
549apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
550DocType: 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.
551DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
552apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemGudang Ditolak adalah wajib terhadap barang regected
553DocType: AccountExpenses Included In ValuationBiaya Termasuk Dalam Penilaian
554DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
555DocType: Hub SettingsSeller CityPenjual Kota
556DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
557DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Term
558apps/erpnext/erpnext/stock/doctype/item/item.py +503Item has variants.Item memiliki varian.
559apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
560DocType: BinStock ValueNilai saham
561apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Pohon
562DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
563DocType: Serial NoWarranty Expiry DateGaransi Tanggal Berakhir
564DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
565DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
566apps/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
567apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
568DocType: Journal EntryCredit Card EntryKartu kredit Masuk
569apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTugas Subjek
570apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Barang yang diterima dari pemasok.
571DocType: LeadCampaign NameNama Promosi
572ReservedReserved
573DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
574DocType: 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.
575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} bukan merupakan barang persediaan
577DocType: Mode of Payment AccountDefault AccountStandar Akun
578apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadTimbal harus diatur jika Peluang terbuat dari Timbal
579apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySilakan pilih dari hari mingguan
580DocType: Production Order OperationPlanned End TimeRencana Akhir Waktu
581Sales Person Target Variance Item Group-WisePenjualan Orang Sasaran Variance Barang Group-Wise
582apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
583DocType: Delivery NoteCustomer's Purchase Order NoNasabah Purchase Order No
584DocType: EmployeeCell NumberNomor Cell
585apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedPermintaan Auto Generated Material
586apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTersesat
587apps/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'
588apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
589DocType: OpportunityOpportunity FromPeluang Dari
590apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Pernyataan gaji bulanan.
591DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
592apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountAkun baru
593apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
594apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
595apps/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.
596apps/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
597DocType: OpportunityMaintenancePemeliharaan
598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Nomor Penerimaan Pembelian diperlukan untuk Item {0}
599DocType: Item Attribute ValueItem Attribute ValueItem Atribut Nilai
600apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kampanye penjualan.
601DocType: 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.
602DocType: EmployeeBank A/C No.Rekening Bank No.
603DocType: Expense ClaimProjectProyek
604DocType: Quality Inspection ReadingReading 7Membaca 7
605DocType: AddressPersonalPribadi
606DocType: Expense Claim DetailExpense Claim TypeBeban Klaim Type
607DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
608apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Jurnal Entri {0} dihubungkan terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini.
609apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBeban Pemeliharaan Kantor
611apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstMasukkan Barang pertama
612DocType: AccountLiabilityKewajiban
613apps/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}.
614DocType: CompanyDefault Cost of Goods Sold AccountStandar Biaya Rekening Pokok Penjualan
615apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedDaftar Harga tidak dipilih
616DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
617DocType: Process PayrollSend EmailKirim Email
618apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Peringatan: tidak valid Lampiran {0}
619apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTidak ada Izin
620DocType: CompanyDefault Bank AccountStandar Rekening Bank
621apps/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
622apps/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}
623apps/erpnext/erpnext/public/js/setup_wizard.js +377NosNos
624DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
625DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
626apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesFaktur saya
627apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTidak ada karyawan yang ditemukan
628DocType: Purchase OrderStoppedTerhenti
629DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
630apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulai
631DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
632apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload keseimbangan saham melalui csv.
633apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowKirim sekarang
634Support AnalyticsDukungan Analytics
635DocType: ItemWebsite WarehouseSitus Gudang
636DocType: 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
637apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
638apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form catatan
639apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pemasok
640DocType: Email DigestEmail Digest SettingsEmail Digest Pengaturan
641apps/erpnext/erpnext/config/support.py +13Support queries from customers.Permintaan dukungan dari pelanggan.
642DocType: Features SetupTo enable "Point of Sale" featuresUntuk mengaktifkan "Point of Sale" fitur
643DocType: BinMoving Average RateMoving Average Tingkat
644DocType: Production Planning ToolSelect ItemsPilih Produk
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
646DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
647DocType: Sales Invoice ItemTarget WarehouseTarget Gudang
648DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
649apps/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
650DocType: Upload AttendanceImport AttendanceImpor Kehadiran
651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Grup Barang/Item
652DocType: Process PayrollActivity LogLog Aktivitas
653apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossLaba / Rugi
654apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
655DocType: Production OrderItem To ManufactureBarang Untuk Industri
656apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} Status adalah {2}
657apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentPembelian Order untuk Pembayaran
658DocType: Sales Order ItemProjected QtyProyeksi Jumlah
659DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
660DocType: NewsletterNewsletter ManagerNewsletter Manajer
661apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
662apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
663DocType: Notification ControlDelivery Note MessagePengiriman Note Pesan
664DocType: Expense ClaimExpensesBeban
665DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
666Purchase Receipt TrendsTren Penerimaan Pembelian
667DocType: AppraisalSelect template from which you want to get the GoalsPilih template dari mana Anda ingin mendapatkan Goals
668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenelitian & Pengembangan
669Amount to BillSebesar Bill
670DocType: CompanyRegistration DetailsDetail Pendaftaran
671DocType: ItemRe-Order QtyRe-order Qty
672DocType: Leave Block List DateLeave Block List DateTinggalkan Block List Tanggal
673apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadwalkan untuk mengirim ke {0}
674DocType: Pricing RulePrice or DiscountHarga atau Diskon
675DocType: Sales TeamIncentivesInsentif
676DocType: SMS LogRequested NumbersNomor diminta
677apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian kinerja.
678DocType: Sales Invoice ItemStock DetailsDetail saham
679apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
680apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTitik penjualan
681apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
682DocType: AccountBalance must beSaldo harus
683DocType: Hub SettingsPublish PricingPublikasikan Harga
684DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
685Available QtyJumlah Tersedia
686DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
687DocType: Salary SlipWorking DaysHari Kerja
688DocType: Serial NoIncoming RateTingkat yang masuk
689DocType: Packing SlipGross WeightBerat Kotor
690apps/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.
691DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan liburan di total no. dari Hari Kerja
692DocType: Job ApplicantHoldMemegang
693DocType: EmployeeDate of JoiningTanggal Bergabung
694DocType: Naming SeriesUpdate SeriesPembaruan Series
695DocType: Supplier QuotationIs SubcontractedApakah subkontrak
696DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
697apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
698DocType: Purchase Invoice ItemPurchase ReceiptPenerimaan Pembelian
699Received Items To Be BilledProduk Diterima Akan Ditagih
700DocType: EmployeeMsMs
701apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Menguasai nilai tukar mata uang.
702apps/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}
703DocType: Production OrderPlan material for sub-assembliesBahan rencana sub-rakitan
704apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} harus aktif
705apps/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
706apps/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
707DocType: Salary SlipLeave Encashment AmountTinggalkan Pencairan Jumlah
708apps/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}
709DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
710DocType: Bank ReconciliationTotal AmountJumlah Total
711apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
712DocType: Production Planning ToolProduction OrdersPesanan Produksi
713apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueNilai Saldo
714apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
715apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
716DocType: Bank ReconciliationAccount CurrencyAkun Mata Uang
717apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanySebutkan Putaran Off Akun di Perusahaan
718DocType: Purchase ReceiptRangeJarak
719DocType: SupplierDefault Payable AccountsStandar Account Payable
720apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
721DocType: Features SetupItem BarcodeItem Barcode
722apps/erpnext/erpnext/stock/doctype/item/item.py +498Item Variants {0} updatedItem Varian {0} diperbarui
723DocType: Quality Inspection ReadingReading 6Membaca 6
724DocType: Purchase Invoice AdvancePurchase Invoice AdvancePembelian Faktur Muka
725DocType: AddressShopToko
726DocType: Hub SettingsSync NowSync Now
727apps/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}
728DocType: 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.
729DocType: EmployeePermanent Address IsAlamat permanen Apakah
730DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak barang jadi?
731apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandMerek
732apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Penyisihan over-{0} menyeberang untuk Item {1}.
733DocType: EmployeeExit Interview DetailsDetail Exit Interview
734DocType: ItemIs Purchase ItemApakah Pembelian Barang
735DocType: Journal Entry AccountPurchase InvoicePurchase Invoice
736DocType: Stock Ledger EntryVoucher Detail NoDetil Voucher ada
737DocType: Stock EntryTotal Outgoing ValueNilai Total Outgoing
738apps/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
739DocType: LeadRequest for InformationRequest for Information
740DocType: Payment ToolPaidDibayar
741DocType: Salary SlipTotal in wordsJumlah kata
742DocType: Material Request ItemLead Time DateTimbal Waktu Tanggal
743apps/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
744apps/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}
745apps/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.
746apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pengiriman ke pelanggan.
747DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Barang
748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePenghasilan tidak langsung
749DocType: Payment ToolSet Payment Amount = Outstanding AmountMengatur Jumlah Pembayaran = Outstanding Jumlah
750apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VariancePerbedaan
751Company NameCompany Name
752DocType: SMS CenterTotal Message(s)Total Pesan (s)
753apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626Select Item for TransferPilih item untuk transfer
754apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
755DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
756DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
757DocType: Pricing RuleMax QtyMax Qty
758apps/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
759apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
760apps/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.
761DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
762apps/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"
763DocType: WorkstationElectricity CostBiaya Listrik
764DocType: HR SettingsDon't send Employee Birthday RemindersJangan mengirim Karyawan Ulang Tahun Pengingat
765DocType: OpportunityWalk InWalk In
766DocType: ItemInspection CriteriaKriteria Pemeriksaan
767apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Pohon Pusat Biaya finanial.
768apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
769apps/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).
770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhitePutih
771DocType: SMS CenterAll Lead (Open)Semua Prospektus (Open)
772DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
773apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PicturePasang Gambar Anda
774apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Make Membuat
775DocType: Journal EntryTotal Amount in WordsJumlah Total Kata
776apps/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.
777apps/erpnext/erpnext/templates/pages/cart.html +3My CartCart saya
778apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Pesanan Type harus menjadi salah satu {0}
779DocType: LeadNext Contact DateBerikutnya Hubungi Tanggal
780apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
781DocType: Holiday ListHoliday List NameNama Libur
782apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Persediaan
783DocType: Journal Entry AccountExpense ClaimBeban Klaim
784apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Jumlah untuk {0}
785DocType: Leave ApplicationLeave ApplicationTinggalkan Aplikasi
786apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolTinggalkan Alokasi Alat
787DocType: Leave Block ListLeave Block List DatesTinggalkan Block List Tanggal
788DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akun beban)
789DocType: WorkstationNet Hour RateTingkat Jam Bersih
790DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Biaya Penerimaan Pembelian
791DocType: CompanyDefault TermsPersyaratan standar
792DocType: Packing Slip ItemPacking Slip ItemPacking Slip Barang
793DocType: POS ProfileCash/Bank AccountRekening Kas / Bank
794apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
795DocType: Delivery NoteDelivery ToPengiriman Untuk
796apps/erpnext/erpnext/stock/doctype/item/item.py +520Attribute table is mandatoryTabel atribut wajib
797DocType: Production Planning ToolGet Sales OrdersDapatkan Pesanan Penjualan
798apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
799apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountDiskon
800DocType: Features SetupPurchase DiscountsMembeli Diskon
801DocType: WorkstationWagesUpah
802DocType: Time LogWill be updated only if Time Log is 'Billable'Akan diperbarui hanya jika Waktu Log adalah 'Ditagih'
803DocType: ProjectInternalInternal
804DocType: TaskUrgentMendesak
805apps/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}
806apps/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
807DocType: ItemManufacturerPabrikan
808DocType: Landed Cost ItemPurchase Receipt ItemPenerimaan Pembelian Barang
809DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Barang Jadi Gudang
810apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountJual Jumlah
811apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsWaktu Log
812apps/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
813DocType: Serial NoCreation Document NoPenciptaan Dokumen Tidak
814DocType: IssueIssueIsu
815apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak cocok dengan Perusahaan
816apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
817apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
818apps/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}
819DocType: BOM OperationOperationOperasi
820DocType: LeadOrganization NameNama Organisasi
821DocType: Tax RuleShipping StatePengiriman Negara
822apps/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
823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesBeban Penjualan
824apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard BuyingStandard Membeli
825DocType: GL EntryAgainstTerhadap
826DocType: ItemDefault Selling Cost CenterDefault Jual Biaya Pusat
827DocType: Sales PartnerImplementation PartnerImplementasi Mitra
828apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} adalah {1}
829DocType: OpportunityContact InfoInformasi Kontak
830apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMembuat Entri Stock
831DocType: Packing SlipNet Weight UOMBerat Bersih UOM
832DocType: ItemDefault SupplierStandar Pemasok
833DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
834DocType: Shipping Rule ConditionShipping Rule ConditionAturan Pengiriman Kondisi
835DocType: Features SetupMiscelleneousMiscelleneous
836DocType: Holiday ListGet Weekly Off DatesDapatkan Weekly Off Tanggal
837apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal akhir tidak boleh kurang dari Tanggal Mulai
838DocType: Sales PersonSelect company name first.Pilih nama perusahaan pertama.
839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
840apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Kutipan yang diterima dari pemasok.
841apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
842DocType: Time Log Batchupdated via Time Logsdiperbarui melalui Waktu Log
843apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
844DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi pelanggan di masa depan
845apps/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.
846DocType: CompanyDefault CurrencyCurrency Default
847DocType: ContactEnter designation of this ContactMasukkan penunjukan Kontak ini
848DocType: Expense ClaimFrom EmployeeDari Karyawan
849apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: System will not check overbilling since amount for Item {0} in {1} is zeroPeringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
850DocType: Journal EntryMake Difference EntryMembuat Perbedaan Entri
851DocType: Upload AttendanceAttendance From DateKehadiran Dari Tanggal
852DocType: Appraisal Template GoalKey Performance AreaKey Bidang Kinerja
853apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
854apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
855DocType: Email DigestAnnual ExpenseBeban tahunan
856DocType: SMS CenterTotal CharactersJumlah Karakter
857apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
858DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
859DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Pembayaran Faktur
860apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Kontribusi%
861DocType: Itemwebsite page linktautan halaman situs web
862DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
863DocType: Sales PartnerDistributorDistributor
864DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleBelanja Pengiriman Aturan
865apps/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
866Ordered Items To Be BilledMemerintahkan Items Akan Ditagih
867apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
868apps/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.
869DocType: Global DefaultsGlobal DefaultsDefault global
870DocType: Salary SlipDeductionsPengurangan
871DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
872apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Batch Waktu Log ini telah ditagih.
873apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityBuat Peluang
874DocType: Salary SlipLeave Without PayTinggalkan Tanpa Bayar
875DocType: SupplierCommunicationsKomunikasi
876apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasitas Kesalahan Perencanaan
877Trial Balance for PartyNeraca percobaan untuk Partai
878DocType: LeadConsultantKonsultan
879DocType: Salary SlipEarningsPenghasilan
880apps/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
881apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceMembuka Saldo Akuntansi
882DocType: Sales Invoice AdvanceSales Invoice AdvanceFaktur Penjualan Muka
883apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTidak ada yang meminta
884apps/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'
885apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementManajemen
886apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis kegiatan untuk Waktu Sheets
887apps/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}
888DocType: 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"
889DocType: 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.
890apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBiru
891DocType: Purchase InvoiceIs ReturnApakah Kembali
892DocType: Price List CountryPrice List CountryHarga Daftar Negara
893apps/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'
894DocType: ItemUOMsUOMs
895apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} nomor serial valid untuk Item {1}
896apps/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
897apps/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}
898DocType: Purchase Order ItemUOM Conversion FactorUOM Faktor Konversi
899DocType: Stock SettingsDefault Item GroupDefault Item Grup
900apps/erpnext/erpnext/config/buying.py +13Supplier database.Database Supplier.
901DocType: AccountBalance SheetNeraca
902apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Biaya Center For Barang dengan Item Code '
903DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
904apps/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
905apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Pajak dan pemotongan gaji lainnya.
906DocType: LeadLeadLead
907DocType: Email DigestPayablesHutang
908DocType: AccountWarehouseGudang
909apps/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
910Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
911DocType: Purchase Invoice ItemNet RateTingkat Net
912DocType: Purchase Invoice ItemPurchase Invoice ItemPurchase Invoice Barang
913apps/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
914apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
915DocType: HolidayHolidayLiburan
916DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
917Daily Time Log SummaryHarian Waktu Log Summary
918DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
919DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
920DocType: Global DefaultsDisable Rounded TotalNonaktifkan Rounded Jumlah
921DocType: LeadCallPanggilan
922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390'Entries' cannot be empty'Entries' tidak boleh kosong
923apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
924Trial BalanceTrial Balance
925apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesMenyiapkan Karyawan
926apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
927apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSilakan pilih awalan pertama
928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenelitian
929DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
930apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
931DocType: ContactUser IDID Pemakai
932apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerView Ledger
933apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerlama
934apps/erpnext/erpnext/stock/doctype/item/item.py +405An 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
935DocType: Production OrderManufacture against Sales OrderIndustri melawan Sales Order
936apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429Rest Of The WorldIstirahat Of The World
937apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
938Budget Variance ReportLaporan Perbedaan Anggaran
939DocType: Salary SlipGross PayGross Bayar
940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
941apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerAkuntansi Ledger
942DocType: Stock ReconciliationDifference AmountPerbedaan Jumlah
943apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsLaba Ditahan
944DocType: BOM ItemItem DescriptionItem Description
945DocType: Payment ToolPayment ModeModus Pembayaran
946DocType: Purchase InvoiceIs RecurringApakah Berulang
947DocType: Purchase OrderSupplied ItemsDisediakan Produk
948DocType: Production OrderQty To ManufactureQty Untuk Industri
949DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
950DocType: Opportunity ItemOpportunity ItemPeluang Barang
951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
952Employee Leave BalanceCuti Karyawan Balance
953apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
954DocType: AddressAddress TypeTipe Alamat
955DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
956DocType: GL EntryAgainst VoucherTerhadap Voucher
957DocType: ItemDefault Buying Cost CenterStandar Biaya Membeli Pusat
958apps/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.
959apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemItem {0} harus Penjualan Barang
960apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to untuk
961DocType: ItemLead Time in daysWaktu memimpin di hari
962Accounts Payable SummaryAccount Summary Hutang
963apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
964DocType: Journal EntryGet Outstanding InvoicesDapatkan Posisi Faktur
965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} tidak valid
966apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
968DocType: EmployeeEmployee NumberJumlah Karyawan
969apps/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}
970Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
971apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
972apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala akun {0} telah dibuat
973apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenHijau
974DocType: ItemAuto re-orderAuto re-order
975apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
976DocType: EmployeePlace of IssueTempat Issue
977apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
978DocType: Email DigestAdd QuoteAdd Quote
979apps/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}
980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesBiaya tidak langsung
981apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
982apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
983apps/erpnext/erpnext/public/js/setup_wizard.js +362Your Products or ServicesProduk atau Jasa
984DocType: Mode of PaymentMode of PaymentMode Pembayaran
985apps/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.
986DocType: Journal Entry AccountPurchase OrderPurchase Order
987DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
988DocType: Purchase InvoiceRecurring TypeBerulang Type
989DocType: AddressCity/TownKota / Kota
990DocType: Email DigestAnnual IncomePendapatan tahunan
991DocType: Serial NoSerial No DetailsSerial Tidak Detail
992DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Barang
993apps/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
994apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedPengiriman Note {0} tidak disampaikan
995apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
997apps/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.
998DocType: Hub SettingsSeller WebsitePenjual Situs
999apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1000apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status pesanan produksi adalah {0}
1001DocType: Appraisal GoalGoalSasaran
1002DocType: Sales Invoice ItemEdit DescriptionMengedit Keterangan
1003apps/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.
1004apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690For SupplierUntuk Pemasok
1005DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1006DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Perusahaan Mata Uang)
1007apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1008apps/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"
1009DocType: Authorization RuleTransactionTransaksi
1010apps/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.
1011DocType: ItemWebsite Item GroupsSitus Barang Grup
1012apps/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
1013DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1014apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1015DocType: Journal EntryJournal EntryJurnal Entri
1016DocType: WorkstationWorkstation NameWorkstation Nama
1017apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1018apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1019DocType: Sales PartnerTarget DistributionTarget Distribusi
1020DocType: Salary SlipBank Account No.Rekening Bank No
1021DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1022apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Penilaian Tingkat diperlukan untuk Item {0}
1023DocType: Quality Inspection ReadingReading 8Membaca 8
1024DocType: Sales PartnerAgentAgen
1025apps/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'
1026DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Perhitungan
1027DocType: BOM OperationWorkstationWorkstation
1028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerangkat keras
1029DocType: AttendanceHR ManagerHR Manager
1030apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1031apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1032DocType: Purchase InvoiceSupplier Invoice DatePemasok Faktur Tanggal
1033apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1034DocType: Appraisal Template GoalAppraisal Template GoalTemplate Penilaian Pencapaian
1035DocType: Salary SlipEarningEarning
1036DocType: Payment ToolParty Account CurrencyPartai Akun Mata Uang
1037BOM BrowserBOM Browser
1038DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1039DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Anggaran Tahunan Melebihi (untuk akun beban)
1040apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1041apps/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
1042apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueNilai Total Pesanan
1043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1044apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Penuaan Rentang 3
1045apps/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
1046DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1047apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletter ke kontak, memimpin.
1048apps/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}
1049apps/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}
1050apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operasi tidak dapat dibiarkan kosong.
1051Delivered Items To Be BilledProduk Disampaikan Akan Ditagih
1052apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1053DocType: Authorization RuleAverage DiscountRata-rata Diskon
1054DocType: AddressUtilitiesKeperluan
1055DocType: Purchase Invoice ItemAccountingAkuntansi
1056DocType: Features SetupFeatures SetupFitur Pengaturan
1057apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterLihat Penawaran Surat
1058DocType: ItemIs Service ItemApakah Layanan Barang
1059apps/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
1060DocType: Activity CostProjectsProyek
1061apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSilahkan pilih Tahun Anggaran
1062apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1063DocType: BOM OperationOperation DescriptionOperasi Deskripsi
1064DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1065apps/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.
1066DocType: QuotationShopping CartDaftar Belanja
1067apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1068DocType: Pricing RuleCampaignPromosi
1069apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1070DocType: Purchase InvoiceContact PersonContact Person
1071apps/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'
1072DocType: Holiday ListHolidaysLiburan
1073DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1074DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Barang
1075DocType: ItemMaintain StockMenjaga Stock
1076apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Saham Entries sudah dibuat untuk Pesanan Produksi
1077DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1078apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1080apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari Datetime
1081DocType: Email DigestFor CompanyUntuk Perusahaan
1082apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1083apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountJumlah Pembelian
1084DocType: Sales InvoiceShipping Address NamePengiriman Alamat Nama
1085apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsChart of Account
1086DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1087apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100tidak dapat lebih besar dari 100
1088apps/erpnext/erpnext/stock/doctype/item/item.py +557Item {0} is not a stock ItemItem {0} bukan merupakan saham Barang
1089DocType: Maintenance VisitUnscheduledTerjadwal
1090DocType: EmployeeOwnedDimiliki
1091DocType: Salary Slip DeductionDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1092DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1093Purchase Invoice TrendsPembelian Faktur Trends
1094DocType: EmployeeBetter ProspectsProspek yang lebih baik
1095DocType: AppraisalGoalstujuan
1096DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1097Accounts BrowserPencarian Akun
1098DocType: GL EntryGL EntryGL Entri
1099DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1100Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1101apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1102apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeMagang
1103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1104DocType: 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
1105apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1106DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1107DocType: Email DigestBank BalanceSaldo bank
1108apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Masuk akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1109apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +43No active Salary Structure found for employee {0} and the monthTidak ada Struktur Gaji aktif yang ditemukan untuk karyawan {0} dan bulan
1110DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1111DocType: Journal Entry AccountAccount BalanceSaldo Rekening
1112apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Aturan pajak untuk transaksi.
1113DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1114apps/erpnext/erpnext/public/js/setup_wizard.js +381We buy this ItemKami membeli item ini
1115DocType: AddressBillingPenagihan
1116DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1117DocType: Shipping RuleShipping AccountAccount Pengiriman
1118apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadwalkan untuk mengirim ke {0} penerima
1119DocType: Quality InspectionReadingsBacaan
1120DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1121apps/erpnext/erpnext/public/js/setup_wizard.js +374Sub AssembliesSub Assemblies
1122DocType: Shipping Rule ConditionTo ValueUntuk Menghargai
1123DocType: SupplierStock ManagerBursa Manajer
1124apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1125apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKantor Sewa
1127apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1128apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1129apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tidak ada alamat belum ditambahkan.
1130DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1131apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalis
1132apps/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}
1133DocType: ItemInventoryInventarisasi
1134DocType: Features SetupTo enable "Point of Sale" viewUntuk mengaktifkan "Point of Sale" tampilan
1135apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPembayaran tidak dapat dibuat untuk keranjang kosong
1136DocType: ItemSales DetailsDetail Penjualan
1137DocType: OpportunityWith ItemsDengan Produk
1138apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1139DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1140DocType: 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.
1141DocType: Item AttributeItem AttributeItem Atribut
1142apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Governmentpemerintahan
1143apps/erpnext/erpnext/config/stock.py +263Item VariantsItem Varian
1144DocType: CompanyServicesLayanan
1145apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})Jumlah ({0})
1146DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1147DocType: Sales InvoiceSourceSumber
1148DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Bayar
1149apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1150apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateTahun Buku Tanggal mulai
1151DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1152apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPacking slip (s) dibatalkan
1153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1154DocType: Material Request ItemSales Order NoSales Order No
1155DocType: Item GroupItem Group NameNama Item Grup
1156apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Material untuk Industri
1158DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1159apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1160apps/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.
1161DocType: Maintenance ScheduleSchedulesJadwal Pelajaran
1162DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1163DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1164DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Tambahan Jumlah Diskon (Perusahaan Mata Uang)
1165apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628Error: {0} > {1}Kesalahan: {0}> {1}
1166apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1167DocType: Maintenance VisitMaintenance VisitPemeliharaan Visit
1168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Grup Pelanggan> Wilayah
1169DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1170DocType: Time Log Batch DetailTime Log Batch DetailWaktu Log Batch Detil
1171DocType: Landed Cost VoucherLanded Cost HelpLanded Biaya Bantuan
1172DocType: Leave Block ListBlock Holidays on important days.Blok Holidays pada hari-hari penting.
1173Accounts Receivable SummaryAccount Summary Piutang
1174apps/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
1175DocType: UOMUOM NameNama UOM
1176apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountJumlah kontribusi
1177DocType: Sales InvoiceShipping AddressAlamat Pengiriman
1178DocType: 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.
1179DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1180apps/erpnext/erpnext/config/stock.py +115Brand master.Master merek.
1181DocType: Sales Invoice ItemBrand NameMerek Nama
1182DocType: Purchase ReceiptTransporter DetailsDetail transporter
1183apps/erpnext/erpnext/public/js/setup_wizard.js +377BoxKotak
1184apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganisasi
1185DocType: Monthly DistributionMonthly DistributionDistribusi bulanan
1186apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1187DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi Sales Order
1188DocType: Sales PartnerSales Partner TargetPenjualan Mitra Sasaran
1189apps/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}
1190DocType: Pricing RulePricing RuleAturan Harga
1191apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderPermintaan bahan Pembelian Pesanan
1192apps/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}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1194Bank Reconciliation StatementPernyataan Rekonsiliasi Bank
1195DocType: AddressLead NameTimbal Nama
1196POSPOS
1197apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceMembuka Stock Balance
1198apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} harus muncul hanya sekali
1199apps/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}
1200apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Daun Dialokasikan Berhasil untuk {0}
1201apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk berkemas
1202DocType: Shipping Rule ConditionFrom ValueDari Nilai
1203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryManufaktur Kuantitas adalah wajib
1204apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankJumlah yang tidak tercermin di bank
1205DocType: Quality Inspection ReadingReading 4Membaca 4
1206apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Klaim untuk biaya perusahaan.
1207DocType: CompanyDefault Holiday ListStandar Hotel Daftar
1208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesKewajiban saham
1209DocType: Purchase ReceiptSupplier WarehousePemasok Gudang
1210DocType: OpportunityContact Mobile NoKontak Mobile No
1211DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Penjualan
1212Material Requests for which Supplier Quotations are not createdPermintaan Material yang Pemasok Kutipan tidak diciptakan
1213apps/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.
1214DocType: 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.
1215apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588Mark as DeliveredTandai sebagai Disampaikan
1216apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMembuat Quotation
1217DocType: Dependent TaskDependent TaskTugas Dependent
1218apps/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}
1219apps/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}
1220DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1221DocType: HR SettingsStop Birthday RemindersBerhenti Ulang Tahun Pengingat
1222DocType: SMS CenterReceiver ListReceiver Daftar
1223DocType: Payment Tool DetailPayment AmountJumlah pembayaran
1224apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1225apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} View
1226DocType: Salary Structure DeductionSalary Structure DeductionStruktur Gaji Pengurangan
1227apps/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
1228apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1229apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1230apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1231DocType: Quotation ItemQuotation ItemQuotation Barang
1232DocType: AccountAccount NameNama Akun
1233apps/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
1234apps/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
1235apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Pemasok Type induk.
1236DocType: Purchase Order ItemSupplier Part NumberPemasok Part Number
1237apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1238apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1239DocType: Accounts SettingsCredit ControllerKontroler Kredit
1240DocType: Delivery NoteVehicle Dispatch DateKendaraan Dispatch Tanggal
1241apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedPenerimaan Pembelian {0} tidak disampaikan
1242DocType: CompanyDefault Payable AccountStandar Hutang Akun
1243apps/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
1244apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Ditagih
1245apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Qty
1246DocType: Party AccountParty AccountAkun Party
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Daya Manusia
1248DocType: LeadUpper IncomeAtas Penghasilan
1249DocType: Journal Entry AccountDebit in Company CurrencyDebit di Perusahaan Mata
1250apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMasalah saya
1251DocType: BOM ItemBOM ItemKomponen BOM
1252DocType: AppraisalFor EmployeeUntuk Karyawan
1253DocType: CompanyDefault ValuesNilai Default
1254apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeBaris {0}: Jumlah pembayaran tidak boleh negatif
1255DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1256apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Terhadap Pemasok Faktur {0} tanggal {1}
1257DocType: CustomerDefault Price ListStandar List Harga
1258DocType: Payment ReconciliationPayments2. Payment (Pembayaran)
1259DocType: Budget DetailBudget AllocatedAnggaran Dialokasikan
1260DocType: Journal EntryEntry TypeEntri Type
1261Customer Credit BalanceSaldo Kredit Pelanggan
1262apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idHarap verifikasi id email Anda
1263apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
1264apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1265DocType: QuotationTerm DetailsRincian Term
1266DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1267apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
1268DocType: Warranty ClaimWarranty ClaimGaransi Klaim
1269Lead DetailsDetail Timbal
1270DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1271DocType: Pricing RuleApplicable ForBerlaku Untuk
1272DocType: Bank ReconciliationFrom DateDari Tanggal
1273DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman Negara
1274DocType: Maintenance VisitPartially CompletedSebagian Selesai
1275DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam daun daun
1276DocType: Sales InvoicePacked ItemsProduk dikemas
1277apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1278DocType: 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
1279DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1280DocType: EmployeePermanent AddressPermanent Alamat
1281apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Item {0} harus Layanan Barang.
1282apps/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}
1283apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode barang
1284DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
1285DocType: TerritoryTerritory ManagerTerritory Manager
1286DocType: Delivery Note ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1287DocType: Sales InvoicePaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1288DocType: Purchase InvoiceAdditional DiscountDiskon tambahan
1289DocType: Selling SettingsSelling SettingsJual Pengaturan
1290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1291apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1292apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesBeban Pemasaran
1294Item Shortage ReportItem Kekurangan Laporan
1295apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1296DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Masuk Bursa ini
1297apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item.
1298apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Waktu Log Batch {0} harus 'Dikirim'
1299DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1300DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Dialokasikan
1301apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1302apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesMasukkan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1303DocType: EmployeeDate Of RetirementTanggal Of Pensiun
1304DocType: Upload AttendanceGet TemplateDapatkan Template
1305DocType: AddressPostalPos
1306DocType: ItemWeightageWeightage
1307apps/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
1308apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Silahkan pilih {0} pertama.
1309apps/erpnext/erpnext/templates/pages/order.html +56text {0}teks {0}
1310DocType: TerritoryParent TerritoryWilayah Induk
1311DocType: Quality Inspection ReadingReading 2Membaca 2
1312DocType: Stock EntryMaterial ReceiptMaterial Receipt
1313apps/erpnext/erpnext/public/js/setup_wizard.js +373ProductsProduk
1314apps/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}
1315DocType: 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
1316DocType: LeadNext Contact ByBerikutnya Contact By
1317apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1318apps/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}
1319DocType: QuotationOrder TypePesanan Type
1320DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat Email
1321DocType: Payment ToolFind Invoices to MatchCari Faktur Match
1322Item-wise Sales RegisterItem-wise Daftar Penjualan
1323apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"misalnya "XYZ Bank Nasional "
1324DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1325apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetJumlah Sasaran
1326apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledDaftar Belanja diaktifkan
1327DocType: Job ApplicantApplicant for a JobPemohon untuk Job
1328apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdTidak ada Pesanan Produksi dibuat
1329apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +145Salary Slip of employee {0} already created for this monthSlip Gaji karyawan {0} sudah diciptakan untuk bulan ini
1330DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1331apps/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.
1332DocType: Sales Invoice ItemBatch NoNo. Batch
1333DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Pesanan terhadap Purchase Order Nasabah
1334apps/erpnext/erpnext/setup/doctype/company/company.py +152MainUtama
1335apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariasi
1336DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1337apps/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.
1338apps/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
1339DocType: EmployeeLeave Encashed?Tinggalkan dicairkan?
1340apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari bidang wajib
1341DocType: ItemVariantsVarian
1342apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545Make Purchase OrderMembuat Purchase Order
1343DocType: SMS CenterSend ToKirim Ke
1344apps/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}
1345DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1346DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1347DocType: Sales Invoice ItemCustomer's Item CodeNasabah Item Code
1348DocType: Stock ReconciliationStock ReconciliationStock Rekonsiliasi
1349DocType: TerritoryTerritory NameWilayah Nama
1350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1351apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon untuk pekerjaan.
1352DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1353DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Pemasok Anda
1354apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAlamat
1355apps/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
1356apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1357DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1358apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Item tidak diperbolehkan untuk memiliki Orde Produksi.
1359DocType: 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)
1360DocType: Sales OrderTo Deliver and BillUntuk Memberikan dan Bill
1361DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1362apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Waktu Log untuk manufaktur.
1363DocType: ItemApply Warehouse-wise Reorder LevelTerapkan Gudang-bijaksana Susun ulang Tingkat
1364apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} harus diserahkan
1365DocType: Authorization ControlAuthorization ControlPengendalian Otorisasi
1366apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Waktu Log untuk tugas-tugas.
1367apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561PaymentPembayaran
1368DocType: Production Order OperationActual Time and CostWaktu aktual dan Biaya
1369apps/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}
1370DocType: EmployeeSalutationSalam
1371DocType: Pricing RuleBrandMerek
1372DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1373apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundel item pada saat penjualan.
1374DocType: Sales Order ItemActual QtyJumlah Aktual
1375DocType: Sales Invoice ItemReferencesReferensi
1376DocType: Quality Inspection ReadingReading 10Membaca 10
1377apps/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.
1378DocType: Hub SettingsHub NodeHub Node
1379apps/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.
1380apps/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
1381apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateRekan
1382apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemItem {0} bukan merupakan Barang serial
1383DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1384apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredExpired
1385DocType: Packing SlipTo Package No.Untuk Paket No
1386DocType: Warranty ClaimIssue DateTanggal dibuat
1387DocType: Activity CostActivity CostKegiatan Biaya
1388DocType: Purchase Receipt Item SuppliedConsumed QtyDikonsumsi Qty
1389apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1390DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1391DocType: Payment ToolMake Payment EntryMembuat Entri Pembayaran
1392apps/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}
1393Sales Invoice TrendsFaktur Penjualan Trends
1394DocType: Leave ApplicationApply / Approve LeavesTerapkan / Menyetujui Daun
1395apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1396apps/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'
1397DocType: Sales Order ItemDelivery WarehousePengiriman Gudang
1398DocType: Stock SettingsAllowance PercentPenyisihan Persen
1399DocType: SMS SettingsMessage ParameterParameter pesan
1400DocType: Serial NoDelivery Document NoPengiriman Dokumen Tidak
1401DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1402DocType: Serial NoCreation DateTanggal Pembuatan
1403apps/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}
1404apps/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}
1405DocType: Purchase Order ItemSupplier Quotation ItemPemasok Barang Quotation
1406apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMembuat Struktur Gaji
1407DocType: ItemHas VariantsMemiliki Varian
1408apps/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.
1409DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1410DocType: Sales PersonParent Sales PersonPenjualan Induk Orang
1411apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Currency Default dalam Perseroan Guru dan Default global
1412DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang
1413apps/erpnext/erpnext/config/projects.py +79Managing ProjectsMengelola Proyek
1414DocType: SupplierSupplier of Goods or Services.Pemasok Barang atau Jasa.
1415DocType: Budget DetailFiscal YearTahun Fiskal
1416DocType: Cost CenterBudgetAnggaran belanja
1417apps/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
1418apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDicapai
1419apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1420apps/erpnext/erpnext/public/js/setup_wizard.js +309e.g. 5misalnya 5
1421apps/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}
1422DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1423DocType: ItemIs Sales ItemApakah Penjualan Barang
1424apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Grup Pohon
1425apps/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
1426DocType: Maintenance VisitMaintenance TimePemeliharaan Waktu
1427Amount to DeliverJumlah yang Memberikan
1428apps/erpnext/erpnext/public/js/setup_wizard.js +371A Product or ServiceProduk atau Jasa
1429DocType: Naming SeriesCurrent ValueNilai saat ini
1430apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} dibuat
1431DocType: Delivery Note ItemAgainst Sales OrderTerhadap Order Penjualan
1432Serial No StatusSerial ada Status
1433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTabel barang tidak boleh kosong
1434apps/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}
1435DocType: Pricing RuleSellingPenjualan
1436DocType: EmployeeSalary InformationInformasi Gaji
1437DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1438apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1439DocType: Website Item GroupWebsite Item GroupSitus Barang Grup
1440apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Pajak
1441apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateHarap masukkan tanggal Referensi
1442apps/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}
1443DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1444DocType: Purchase Order Item SuppliedSupplied QtyDisediakan Qty
1445DocType: Material Request ItemMaterial Request ItemMaterial Permintaan Barang
1446apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Pohon Item Grup.
1447apps/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
1448Item-wise Purchase HistoryBarang-bijaksana Riwayat Pembelian
1449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1450apps/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}
1451DocType: AccountFrozenBeku
1452Open Production OrdersPesanan terbuka Produksi
1453DocType: Installation NoteInstallation TimeInstalasi Waktu
1454DocType: Sales InvoiceAccounting DetailsDetail Akuntansi
1455apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1456apps/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
1457apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestasi
1458DocType: IssueResolution DetailsDetail Resolusi
1459DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1460DocType: Item AttributeAttribute NameNama Atribut
1461apps/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}
1462DocType: Item GroupShow In WebsiteTampilkan Di Website
1463apps/erpnext/erpnext/public/js/setup_wizard.js +372GroupGrup
1464DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1465Qty to OrderQty to Order
1466DocType: 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
1467apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt chart dari semua tugas.
1468DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1469DocType: Holiday ListClear TableJelas Table
1470DocType: Features SetupBrandsMerek
1471DocType: C-Form Invoice DetailInvoice NoFaktur ada
1472apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567From Purchase OrderDari Purchase Order
1473apps/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}
1474DocType: Activity CostCosting RateBiaya Tingkat
1475Customer Addresses And ContactsAlamat Pelanggan Dan Kontak
1476DocType: EmployeeResignation Letter DateSurat Pengunduran Diri Tanggal
1477apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1478apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlangi Pendapatan Pelanggan
1479apps/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'
1480apps/erpnext/erpnext/public/js/setup_wizard.js +377PairPasangkan
1481DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1482DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1483DocType: ItemHas Batch NoMemiliki Batch ada
1484DocType: Delivery NoteExcise Page NumberJumlah Cukai Halaman
1485DocType: EmployeePersonal DetailsData Pribadi
1486Maintenance SchedulesJadwal pemeliharaan
1487Quotation TrendsQuotation Trends
1488apps/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}
1489apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1490DocType: Shipping Rule ConditionShipping AmountPengiriman Jumlah
1491Pending AmountPending Jumlah
1492DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1493DocType: Purchase OrderDeliveredDisampaikan
1494apps/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)
1495DocType: Purchase ReceiptVehicle NumberJumlah kendaraan
1496DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1497apps/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
1498DocType: Journal EntryAccounts ReceivablePiutang
1499Supplier-Wise Sales AnalyticsPemasok-Wise Penjualan Analytics
1500DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1501DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1502DocType: Bank ReconciliationInclude Reconciled EntriesSertakan Entri Berdamai
1503apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Pohon rekening finanial.
1504DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1505DocType: Landed Cost VoucherDistribute Charges Based OnMendistribusikan Biaya Berdasarkan
1506apps/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
1507DocType: HR SettingsHR SettingsPengaturan HR
1508apps/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.
1509DocType: Purchase InvoiceAdditional Discount AmountTambahan Jumlah Diskon
1510DocType: Leave Block List AllowLeave Block List AllowTinggalkan Block List Izinkan
1511apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr tidak boleh kosong atau ruang
1512apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1513apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Aktual
1514apps/erpnext/erpnext/public/js/setup_wizard.js +377UnitSatuan
1515apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySilakan tentukan Perusahaan
1516Customer Acquisition and LoyaltyAkuisisi Pelanggan dan Loyalitas
1517DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1518apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onTahun keuangan Anda berakhir pada
1519DocType: POS ProfilePrice ListDaftar Harga
1520apps/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
1521apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsKlaim Beban
1522DocType: IssueSupportMendukung
1523BOM SearchBOM Cari
1524apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutupan (Membuka Total +)
1525apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1526DocType: WorkstationWages per hourUpah per jam
1527apps/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}
1528apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1529apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelBerikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
1530apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata harus {1}
1531apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1532apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
1533DocType: Salary SlipDeductionDeduksi
1534DocType: Address TemplateAddress TemplateTemplate Alamat
1535apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personCukup masukkan Id Karyawan penjualan orang ini
1536DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
1537DocType: Project% Tasks Completed% Tugas Selesai
1538DocType: ProjectGross MarginMargin kotor
1539apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstMasukkan Produksi Barang pertama
1540apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userpengguna cacat
1541DocType: OpportunityQuotationKutipan
1542DocType: Salary SlipTotal DeductionJumlah Pengurangan
1543DocType: QuotationMaintenance UserPemeliharaan Pengguna
1544apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedBiaya Diperbarui
1545DocType: EmployeeDate of BirthTanggal Lahir
1546apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedItem {0} telah dikembalikan
1547DocType: 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 ** **.
1548DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1549apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Peringatan: sertifikat SSL tidak valid pada lampiran {0}
1550DocType: Production Order OperationActual Operation TimeRealisasi Waktu Operasi
1551DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1552DocType: Purchase Taxes and ChargesDeductMengurangi
1553apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJob Description
1554DocType: Purchase Order ItemQty as per Stock UOMQty per Saham UOM
1555apps/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
1556DocType: 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.
1557DocType: Expense ClaimApproverApprover
1558SO QtySO Qty
1559apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseEntri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang
1560DocType: AppraisalCalculate Total ScoreHitung Total Skor
1561DocType: Supplier QuotationManufacturing ManagerManufaktur Manajer
1562apps/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}
1563apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1564apps/erpnext/erpnext/hooks.py +68ShipmentsPengiriman
1565DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke pelanggan
1566apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Waktu Log Status harus Dikirim.
1567apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1568apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1569DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1570DocType: Pricing RuleSupplierPemasok
1571DocType: C-FormQuarterPerempat
1572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesBeban lain-lain
1573DocType: Global DefaultsDefault CompanyStandar Perusahaan
1574apps/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
1575apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan
1576DocType: EmployeeBank NameNama Bank
1577apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1578apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledPengguna {0} dinonaktifkan
1579DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1580DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1581apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Perusahaan ...
1582DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1583apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1584apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1585DocType: Currency ExchangeFrom CurrencyDari Mata
1586apps/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
1587apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1588apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemJumlah yang tidak tercermin dalam sistem
1589DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLainnya
1591apps/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}.
1592DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1593DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1594apps/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
1595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1596apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1597apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297New Cost CenterBiaya Pusat baru
1598DocType: BinOrdered QuantityMemerintahkan Kuantitas
1599apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1600DocType: Quality InspectionIn ProcessDalam Proses
1601DocType: Authorization RuleItemwise DiscountItemwise Diskon
1602DocType: Purchase Order ItemReference Document TypeDokumen referensi Type
1603apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} terhadap Sales Order {1}
1604DocType: AccountFixed AssetFixed Asset
1605apps/erpnext/erpnext/config/stock.py +278Serialized InventoryPersediaan serial
1606DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1607DocType: Time Log BatchTotal Billing AmountJumlah Total Tagihan
1608apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPiutang
1609Stock BalanceStock Balance
1610apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order untuk Pembayaran
1611DocType: Expense Claim DetailExpense Claim DetailBeban Klaim Detil
1612apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Waktu Log dibuat:
1613apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756Please select correct accountSilakan pilih akun yang benar
1614DocType: ItemWeight UOMBerat UOM
1615DocType: EmployeeBlood GroupGolongan darah
1616DocType: Purchase Invoice ItemPage BreakHalaman Istirahat
1617DocType: Production Order OperationPendingMenunggu
1618DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1619apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1620DocType: Purchase Invoice ItemQtyQty
1621DocType: Fiscal YearCompaniesPerusahaan
1622apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1623DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika saham mencapai tingkat re-order
1624apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDari Pemeliharaan Jadwal
1625apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFull-time
1626DocType: Purchase InvoiceContact DetailsKontak Detail
1627DocType: C-FormReceived DateDiterima Tanggal
1628DocType: 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.
1629apps/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
1630DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1631apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1632DocType: Offer Letter TermOffer TermPenawaran Term
1633DocType: Quality InspectionQuality ManagerManajer Mutu
1634DocType: Job ApplicantJob OpeningPembukaan Job
1635DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1636apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan pilih nama Incharge Orang
1637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1638DocType: Offer LetterOffer LetterMenawarkan Surat
1639apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
1640apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah tagihan Amt
1641DocType: Time LogTo TimeUntuk Waktu
1642DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
1643apps/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.
1644apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1645apps/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}
1646DocType: Production Order OperationCompleted QtySelesai Qty
1647apps/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
1648apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1649DocType: Manufacturing SettingsAllow OvertimeBiarkan Lembur
1650apps/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}.
1651DocType: Stock Reconciliation ItemCurrent Valuation RateTingkat Penilaian saat ini
1652DocType: ItemCustomer Item CodesPelanggan Barang Kode
1653DocType: OpportunityLost ReasonKehilangan Alasan
1654apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Buat Entri Pembayaran terhadap Pesanan atau Faktur.
1655DocType: Quality InspectionSample SizeUkuran Sampel
1656apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedSemua Barang telah tertagih
1657apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1658apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301Further 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
1659DocType: ProjectExternalEksternal
1660DocType: Features SetupItem Serial NosItem Serial Nos
1661apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
1662DocType: BranchBranchCabang
1663apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
1664apps/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:
1665DocType: BinActual QuantityKuantitas Aktual
1666DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1667apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
1668apps/erpnext/erpnext/public/js/setup_wizard.js +318Your CustomersPelanggan Anda
1669DocType: Leave Block List DateBlock DateBlokir Tanggal
1670DocType: Sales OrderNot DeliveredTidak Disampaikan
1671Bank Clearance SummaryIzin Bank Summary
1672apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1673apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Barang Grup> Merek
1674DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1675DocType: Time LogCosting AmountBiaya Jumlah
1676DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1677DocType: Salary StructureMonthly Earning & DeductionBulanan Pendapatan & Pengurangan
1678apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1679apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor di Massal
1680DocType: Sales PartnerAddress & ContactsAlamat & Kontak
1681DocType: SMS LogSender NamePengirim Nama
1682DocType: POS Profile[Select][Pilihan]
1683DocType: SMS LogSent ToDikirim Ke
1684apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMembuat Sales Invoice
1685DocType: CompanyFor Reference Only.Untuk referensi saja.
1686apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Valid {0}: {1}
1687DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1688DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1689apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tanggal' diperlukan
1690DocType: Journal EntryReference NumberNomor Referensi
1691DocType: EmployeeEmployment DetailsRincian Pekerjaan
1692DocType: EmployeeNew WorkplaceKerja baru
1693apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1694apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ada Barang dengan Barcode {0}
1695apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1696DocType: 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
1697DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1698DocType: ItemAllow in Sales Order of type "Service"Memungkinkan di Sales Order jenis "Service"
1699apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresToko
1700DocType: Time LogProjects ManagerProyek Manajer
1701DocType: Serial NoDelivery TimeWaktu Pengiriman
1702apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1703DocType: ItemEnd of LifeAkhir Kehidupan
1704apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1705DocType: Leave Block ListAllow UsersIzinkan Pengguna
1706DocType: Purchase OrderCustomer Mobile NoPelanggan Seluler ada
1707DocType: Sales InvoiceRecurringBerulang
1708DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1709DocType: Rename ToolRename ToolRename Alat
1710apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPembaruan Biaya
1711DocType: Item ReorderItem ReorderItem Reorder
1712apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576Transfer MaterialMaterial Transfer
1713DocType: 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.
1714DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1715DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1716DocType: Stock SettingsAllow Negative StockIzinkan Bursa Negatif
1717DocType: Installation NoteInstallation NoteInstalasi Note
1718apps/erpnext/erpnext/public/js/setup_wizard.js +298Add TaxesTambahkan Pajak
1719Financial AnalyticsAnalytics keuangan
1720DocType: Quality InspectionVerified ByDiverifikasi oleh
1721DocType: AddressSubsidiaryAnak Perusahaan
1722apps/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.
1723DocType: Quality InspectionPurchase Receipt NoPenerimaan Pembelian ada
1724apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
1725DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
1726apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankSaldo diharapkan sebagai per bank
1727apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Kewajiban)
1728apps/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}
1729DocType: AppraisalEmployeeKaryawan
1730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImpor Email Dari
1731apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserUndang sebagai Pengguna
1732DocType: Features SetupAfter Sale InstallationsPemasangan setelah Penjualan
1733apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
1734DocType: Workstation Working HourEnd TimeAkhir Waktu
1735apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1736apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
1737apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan On
1738DocType: Sales InvoiceMass MailingMailing massa
1739DocType: Rename ToolFile to RenameFile untuk Ganti nama
1740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Nomor pesanan purchse diperlukan untuk Item {0}
1741apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsTampilkan Pembayaran
1742apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
1743apps/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
1744DocType: Notification ControlExpense Claim ApprovedBeban Klaim Disetujui
1745apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1746apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
1747DocType: Selling SettingsSales Order RequiredSales Order Diperlukan
1748apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerBuat Pelanggan
1749DocType: Purchase InvoiceCredit ToKredit Untuk
1750DocType: Employee EducationPost GraduatePasca Sarjana
1751DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
1752DocType: Quality Inspection ReadingReading 9Membaca 9
1753DocType: SupplierIs FrozenMembeku
1754DocType: Buying SettingsBuying SettingsSetting Pembelian
1755DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Barang Jadi
1756DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
1757apps/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)
1758DocType: Warranty ClaimRaised ByDibesarkan Oleh
1759DocType: Payment ToolPayment AccountAkun Pembayaran
1760apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
1761apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompensasi Off
1762DocType: Quality Inspection ReadingAcceptedDiterima
1763apps/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.
1764apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
1765DocType: Payment ToolTotal Payment AmountJumlah Total Pembayaran
1766apps/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}
1767DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
1768apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
1769DocType: NewsletterTesttes
1770apps/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'
1771apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryCepat Journal Masuk
1772apps/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
1773DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1774DocType: Stock EntryFor QuantityUntuk Kuantitas
1775apps/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}
1776apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} tidak di-posting
1777apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk item.
1778DocType: Production Planning ToolSeparate production order will be created for each finished good item.Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
1779DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
1780DocType: 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.
1781apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1782apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
1783DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
1784apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1785DocType: Delivery NoteTransporter NameTransporter Nama
1786DocType: Authorization RuleAuthorized ValueNilai resmi
1787DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
1788apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentJumlah Absen
1789apps/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
1790apps/erpnext/erpnext/config/stock.py +104Unit of MeasureSatuan Ukur
1791DocType: Fiscal YearYear End DateTanggal Akhir Tahun
1792DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
1793DocType: LeadOpportunityKesempatan
1794DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Produktif
1795Completed Production OrdersPesanan Produksi Selesai
1796DocType: OperationDefault WorkstationStandar Workstation
1797DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
1798DocType: Email DigestHow frequently?Seberapa sering?
1799DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
1800apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsPohon Bill of Material
1801apps/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}
1802DocType: Production OrderActual End DateTanggal Akhir Aktual
1803DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
1804DocType: Stock EntryPurposeTujuan
1805DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
1806DocType: Purchase InvoiceAdvancesUang Muka
1807apps/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
1808DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Tingkat dasar (seperti per Saham UOM)
1809DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
1810DocType: CampaignCampaign-.####Promosi-.# # # #
1811apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
1812apps/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
1813DocType: 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.
1814DocType: Customer GroupHas Child NodeMemiliki Anak Node
1815apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
1816DocType: 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)
1817apps/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}.
1818apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
1819apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Penuaan Rentang 1
1820DocType: 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.
1821DocType: Purchase Receipt ItemRecd QuantityRecd Kuantitas
1822apps/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}
1823apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477Stock Entry {0} is not submittedMasuk Bursa {0} tidak disampaikan
1824DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
1825DocType: Tax RuleBilling CityPenagihan Kota
1826DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
1827apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
1828DocType: Journal EntryCredit NoteNota Kredit
1829apps/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}
1830DocType: Features SetupQualityKualitas
1831DocType: Warranty ClaimService AddressLayanan Alamat
1832apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris Saham Rekonsiliasi.
1833DocType: Stock EntryManufacturePembuatan
1834apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan pertama
1835DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
1836DocType: OpportunityCustomer / Lead NamePelanggan / Lead Nama
1837apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedIzin Tanggal tidak disebutkan
1838apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduksi
1839DocType: ItemAllow Production OrderIzinkan Pesanan Produksi
1840apps/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
1841apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
1842DocType: Installation Note ItemInstalled QtyTerpasang Qty
1843DocType: LeadFaxFax
1844DocType: Purchase Taxes and ChargesParenttypeParenttype
1845DocType: Salary StructureTotal EarningTotal Penghasilan
1846DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
1847apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesAlamat saya
1848DocType: Stock Ledger EntryOutgoing RateTingkat keluar
1849apps/erpnext/erpnext/config/hr.py +100Organization branch master.Cabang master organisasi.
1850apps/erpnext/erpnext/controllers/accounts_controller.py +255or atau
1851DocType: Sales OrderBilling StatusStatus Penagihan
1852apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesBeban utilitas
1853apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-ke atas
1854DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
1855DocType: Notification ControlSales Order MessageSales Order Pesan
1856apps/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
1857apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1858DocType: Process PayrollSelect EmployeesPilih Karyawan
1859DocType: Bank ReconciliationTo DateUntuk Tanggal
1860DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
1861DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
1862DocType: EmployeeEmergency ContactDarurat Kontak
1863DocType: ItemQuality ParametersParameter kualitas
1864DocType: Target DetailTarget AmountTarget Jumlah
1865DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
1866DocType: Journal EntryAccounting EntriesEntri Akuntansi
1867apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
1868apps/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}
1869DocType: Purchase OrderRef SQRef SQ
1870apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Barang / BOM di semua BOMs
1871DocType: Purchase Order ItemReceived QtyDiterima Qty
1872DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1873DocType: Product BundleParent ItemInduk Barang
1874DocType: AccountAccount TypeJenis Account
1875apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak dapat membawa-diteruskan
1876apps/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'
1877To ProduceUntuk Menghasilkan
1878apps/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
1879DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
1880DocType: BinReserved QuantityReserved Kuantitas
1881DocType: Landed Cost VoucherPurchase Receipt ItemsPenerimaan Pembelian Produk
1882apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
1883DocType: AccountIncome AccountAkun Penghasilan
1884apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryPengiriman
1885DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
1886DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
1887DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
1888DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1889apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
1890apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1891DocType: Cost CenterCost CenterBiaya Pusat
1892apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1893DocType: Notification ControlPurchase Order MessagePesan Purchase Order
1894DocType: Tax RuleShipping CountryPengiriman Negara
1895DocType: Upload AttendanceUpload HTMLUpload HTML
1896apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total muka ({0}) terhadap Orde {1} tidak bisa lebih besar daripada \ Grand Total ({2})
1897DocType: EmployeeRelieving DateMenghilangkan Tanggal
1898apps/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.
1899DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
1900DocType: Employee EducationClass / PercentageKelas / Persentase
1901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKepala Pemasaran dan Penjualan
1902apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPajak Penghasilan
1903apps/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'.
1904apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Melacak Memimpin menurut Industri Type.
1905DocType: Item SupplierItem SupplierItem Pemasok
1906apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noMasukkan Item Code untuk mendapatkan bets tidak
1907apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
1908apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat
1909DocType: CompanyStock SettingsPengaturan saham
1910apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan
1911apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Manage Group Pelanggan Pohon.
1912apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299New Cost Center NameBaru Nama Biaya Pusat
1913DocType: Leave Control PanelLeave Control PanelTinggalkan Control Panel
1914apps/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.
1915DocType: AppraisalHR UserHR Pengguna
1916DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
1917apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesIsu
1918apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
1919DocType: Sales InvoiceDebit ToDebit Untuk
1920DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
1921DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
1922Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
1923DocType: SupplierBilling CurrencyPenagihan Mata Uang
1924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra Besar
1925Profit and Loss StatementLaba Rugi
1926DocType: Bank Reconciliation DetailCheque NumberNomor Cek
1927DocType: Payment Tool DetailPayment Tool DetailAlat Pembayaran Detil
1928Sales BrowserPenjualan Browser
1929DocType: Journal EntryTotal CreditJumlah Kredit
1930apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
1931apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371Local[Daerah
1932apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
1933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
1934apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
1935DocType: C-Form Invoice DetailTerritoryWilayah
1936apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
1937DocType: Purchase OrderCustomer Address DisplayAlamat Pelanggan Tampilan
1938DocType: Stock SettingsDefault Valuation MethodMetode standar Penilaian
1939DocType: Production Order OperationPlanned Start TimeRencana Start Time
1940apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
1941DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
1942apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledQuotation {0} dibatalkan
1943apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
1944apps/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.
1945DocType: Sales PartnerTargetsTarget
1946DocType: Price ListPrice List MasterDaftar Harga Guru
1947DocType: 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.
1948S.O. No.SO No
1949DocType: Production Order OperationMake Time LogMembuat Waktu Log
1950apps/erpnext/erpnext/stock/doctype/item/item.py +382Please set reorder quantitySilahkan mengatur kuantitas menyusun ulang
1951apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Silakan membuat pelanggan dari Lead {0}
1952DocType: Price ListApplicable for CountriesBerlaku untuk Negara
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
1954apps/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.
1955apps/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
1956DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Aturan Harga
1957apps/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.
1958DocType: Employee EducationGraduateLulusan
1959DocType: Leave Block ListBlock DaysBlokir Hari
1960DocType: Journal EntryExcise EntryCukai Masuk
1961apps/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}
1962DocType: 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.
1963DocType: AttendanceLeave TypeTinggalkan Type
1964apps/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'
1965DocType: AccountAccounts UserAkun Pengguna
1966DocType: 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
1967apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
1968DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
1969DocType: C-Form Invoice DetailNet TotalJumlah Bersih
1970DocType: BinFCFS RateFCFS Tingkat
1971apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Penagihan (Faktur Penjualan)
1972DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
1973DocType: Project TaskWorkingKerja
1974DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
1975apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Silakan pilih Sisa log.
1976apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
1977DocType: AccountRound OffMembulatkan
1978Requested QtyDiminta Qty
1979DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
1980DocType: BOM ItemScrap %Scrap%
1981apps/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
1982DocType: Maintenance VisitPurposesTujuan
1983apps/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
1984apps/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
1985RequestedDiminta
1986apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksTidak ada Keterangan
1987apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
1988DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
1989apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupAkar Rekening harus kelompok
1990DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
1991DocType: Monthly DistributionDistribution NameNama Distribusi
1992DocType: Features SetupSales and PurchasePenjualan dan Pembelian
1993DocType: Supplier Quotation ItemMaterial Request NoPermintaan Material yang
1994apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
1995DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
1996apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berhasil berhenti berlangganan dari daftar ini.
1997DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
1998apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Kelola Wilayah Pohon.
1999DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2000DocType: Journal Entry AccountParty BalanceSaldo Partai
2001DocType: Sales Invoice ItemTime Log BatchWaktu Log Batch
2002apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2003DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2004DocType: 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
2005DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Industri
2006apps/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.
2007DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2008apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak ditemukan.
2009DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entries Relevan
2010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockMasuk akuntansi Saham
2011DocType: Sales InvoiceSales Team1Penjualan team1
2012apps/erpnext/erpnext/stock/doctype/item/item.py +423Item {0} does not existItem {0} tidak ada
2013DocType: Sales InvoiceCustomer AddressAlamat pelanggan
2014DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2015DocType: AccountRoot TypeAkar Type
2016apps/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}
2017apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2018DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2019DocType: BOMItem UOMBarang UOM
2020DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2021apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2022DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallEkstra Kecil
2024apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2025apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenAkun {0} dibekukan
2026DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2028apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2030apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2031apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelPersediaan Tingkat Minimum
2032DocType: Stock EntrySubcontractKontrak tambahan
2033apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstMasukkan {0} pertama
2034DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Penjualan Pesanan
2035DocType: Production Order OperationActual End TimeRealisasi Akhir Waktu
2036DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2037DocType: ItemManufacturer Part NumberProdusen Part Number
2038DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2039DocType: BinBinTong Sampah
2040DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2041DocType: AccountCompanyPerusahaan
2042DocType: AccountExpense AccountBeban Akun
2043apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2045DocType: Maintenance VisitScheduledDijadwalkan
2046apps/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
2047DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2048DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2049apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2050apps/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'
2051apps/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}
2052apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProyek Tanggal Mulai
2053apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai Sampai
2054DocType: Rename ToolRename LogRename Log
2055DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No.
2056apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengelola Penjualan Partners.
2057DocType: Quality InspectionInspection TypeInspeksi Type
2058apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Silahkan pilih {0}
2059DocType: C-FormC-Form NoC-Form ada
2060DocType: BOMExploded_itemsExploded_items
2061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPeneliti
2062apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingHarap menyimpan Newsletter sebelum dikirim
2063apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau Email adalah wajib
2064apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan mutu yang masuk.
2065DocType: Purchase Order ItemReturned QtyKembali Qty
2066DocType: EmployeeExitKeluar
2067apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryAkar Type adalah wajib
2068apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2069DocType: 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
2070DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2071DocType: Sales InvoiceAdvertisementiklan
2072apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodMasa percobaan
2073DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node daun yang diperbolehkan dalam transaksi
2074DocType: Expense ClaimExpense ApproverBeban Approver
2075DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPenerimaan Pembelian Barang Disediakan
2076apps/erpnext/erpnext/public/js/pos/pos.js +343PayMembayar
2077apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk Datetime
2078DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2079apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2080apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesTertunda Kegiatan
2081apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDikonfirmasi
2082apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> Pemasok Type
2083apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Silahkan masukkan menghilangkan date.
2084apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2085apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
2086apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Wajib masukan Judul Alamat.
2087DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kampanye jika sumber penyelidikan adalah kampanye
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersKoran Publishers
2089apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2090apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelSusun ulang Tingkat
2091DocType: AttendanceAttendance DateTanggal Kehadiran
2092DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2093apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2094DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2095DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2096DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2097DocType: ItemValuation MethodMetode Penilaian
2098apps/erpnext/erpnext/setup/utils.py +88Unable to find exchange rate for {0} to {1}Tidak dapat menemukan tukar untuk {0} ke {1}
2099DocType: Sales InvoiceSales TeamTim Penjualan
2100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryGandakan entri
2101DocType: Serial NoUnder WarrantyBerdasarkan Jaminan
2102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Kesalahan]
2103DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2104Employee BirthdayUlang Tahun Karyawan
2105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2106DocType: UOMMust be Whole NumberHarus Nomor Utuh
2107DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Dialokasikan (Dalam Hari)
2108apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial ada {0} tidak ada
2109DocType: Pricing RuleDiscount PercentagePersentase Diskon
2110DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2111apps/erpnext/erpnext/hooks.py +54OrdersPesanan
2112DocType: Leave Control PanelEmployee TypeTipe Karyawan
2113DocType: Employee Leave ApproverLeave ApproverTinggalkan Approver
2114DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Industri
2115DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan "Beban Approver" Peran
2116Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2117DocType: Pricing RulePurchase ManagerPembelian Manajer
2118DocType: Payment ToolPayment ToolAlat Pembayaran
2119DocType: Target DetailTarget DetailSasaran Detil
2120DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2121apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Penutupan Masuk
2122apps/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
2123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationPenyusutan
2124apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pemasok (s)
2125DocType: CustomerCredit LimitBatas Kredit
2126apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2127DocType: GL EntryVoucher NoVoucher Tidak ada
2128DocType: Leave AllocationLeave AllocationTinggalkan Alokasi
2129apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdPermintaan Material {0} dibuat
2130apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Template istilah atau kontrak.
2131DocType: CustomerAddress and ContactAlamat dan Kontak
2132DocType: CustomerLast Day of the Next MonthHari terakhir dari Bulan Depan
2133DocType: EmployeeFeedbackUmpan balik
2134apps/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}
2135apps/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)
2136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Susunan acara
2137DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2138DocType: ItemReorder level based on WarehouseTingkat pemesanan ulang berdasarkan Gudang
2139DocType: Activity CostBilling RateTingkat penagihan
2140Qty to DeliverQty untuk Menyampaikan
2141DocType: Monthly Distribution PercentageMonthBulan
2142Stock AnalyticsStock Analytics
2143DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No.
2144DocType: Quality InspectionOutgoingRamah
2145DocType: Material RequestRequested ForDiminta Untuk
2146DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2147DocType: Delivery NoteTrack this Delivery Note against any ProjectMelacak Pengiriman ini Catatan terhadap Proyek apapun
2148apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedAccount root tidak bisa dihapus
2149apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesTampilkan Entries Bursa
2150Is Primary AddressApakah Alamat Primer
2151DocType: Production OrderWork-in-Progress WarehouseKerja-in Progress-Gudang
2152apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Referensi # {0} tanggal {1}
2153apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesMengelola Alamat
2154DocType: Pricing RuleItem CodeItem Code
2155DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Produksi
2156DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2157DocType: Journal EntryUser RemarkKeterangan Pengguna
2158DocType: LeadMarket SegmentSegmen Pasar
2159DocType: Employee Internal Work HistoryEmployee Internal Work HistoryKaryawan Kerja internal Sejarah
2160apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223Closing (Dr)Penutup (Dr)
2161DocType: ContactPassivePasif
2162apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2163apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template Pajak menjual transaksi.
2164DocType: Sales InvoiceWrite Off Outstanding AmountMenulis Off Jumlah Outstanding
2165DocType: 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.
2166DocType: AccountAccounts ManagerAccount Manajer
2167apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Waktu Log {0} harus 'Dikirim'
2168DocType: Stock SettingsDefault Stock UOMBawaan Stock UOM
2169DocType: Time LogCosting Rate based on Activity Type (per hour)Biaya Tingkat berdasarkan Jenis Kegiatan (per jam)
2170DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Material
2171DocType: Employee EducationSchool/UniversitySekolah / Universitas
2172DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2173Billed AmountJumlah Tagihan
2174DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2175apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Update
2176apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2177apps/erpnext/erpnext/public/js/setup_wizard.js +392Add a few sample recordsTambahkan beberapa catatan sampel
2178apps/erpnext/erpnext/config/hr.py +210Leave ManagementTinggalkan Manajemen
2179apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Akun
2180DocType: Sales OrderFully DeliveredSepenuhnya Disampaikan
2181DocType: LeadLower IncomePenghasilan rendah
2182DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2183DocType: Payment ToolAgainst VouchersTerhadap Voucher
2184apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Cepat
2185apps/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}
2186DocType: Features SetupSales ExtrasPenjualan Ekstra
2187apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} anggaran untuk Akun {1} terhadap "Cost Center" {2} akan melebihi oleh {3}
2188apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryPerbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Masuk Pembukaan
2189apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2190apps/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'
2191Stock Projected QtyStock Proyeksi Jumlah
2192apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Pelanggan {0} bukan milik proyek {1}
2193DocType: Sales OrderCustomer's Purchase OrderPurchase Order pelanggan
2194DocType: Warranty ClaimFrom CompanyDari Perusahaan
2195apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2196apps/erpnext/erpnext/public/js/setup_wizard.js +378MinuteMenit
2197DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2198Qty to ReceiveQty untuk Menerima
2199DocType: Leave Block ListLeave Block List AllowedTinggalkan Block List Diizinkan
2200apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginAnda akan menggunakannya untuk Login
2201DocType: Sales PartnerRetailerPengecer
2202apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2203apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis pemasok
2204apps/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
2205apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2206DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Barang
2207DocType: Sales Order% Delivered% Terkirim
2208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountCerukan Bank Akun
2209apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMembuat Slip Gaji
2210apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMTelusuri BOM
2211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Aman
2212apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Mengagumkan
2213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquitySaldo pembukaan Equity
2214DocType: AppraisalAppraisalPenilaian
2215apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTanggal diulang
2216apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang sah
2217apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Tinggalkan approver harus menjadi salah satu {0}
2218DocType: Hub SettingsSeller EmailPenjual Email
2219DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2220DocType: Workstation Working HourStart TimeWaktu Mulai
2221DocType: Item PriceBulk Import HelpMassal Impor Bantuan
2222apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityPilih Kuantitas
2223apps/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
2224apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2225apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPesan Terkirim
2226DocType: Production Plan Sales OrderSO DateSO Tanggal
2227DocType: 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
2228DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2229DocType: BOM OperationHour RateTingkat Jam
2230DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2231apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationDari Quotation
2232apps/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}
2233DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2234apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkun {0} tidak ada
2235DocType: Purchase Receipt ItemPurchase Order Item NoPurchase Order Item No
2236DocType: ProjectProject TypeJenis proyek
2237apps/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.
2238apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesBiaya berbagai kegiatan
2239apps/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}
2240DocType: ItemInspection RequiredInspeksi Diperlukan
2241DocType: Purchase Invoice ItemPR DetailPR Detil
2242DocType: Sales OrderFully BilledSepenuhnya Ditagih
2243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item saham {0}
2245DocType: 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)
2246DocType: 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
2247DocType: Serial NoIs CancelledApakah Dibatalkan
2248apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsPengiriman saya
2249DocType: Journal EntryBill DateBill Tanggal
2250apps/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:
2251DocType: SupplierSupplier DetailsPemasok Rincian
2252DocType: Expense ClaimApproval StatusStatus Persetujuan
2253DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2254apps/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}
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferTransfer
2256apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSilakan pilih Rekening Bank
2257DocType: NewsletterCreate and Send NewslettersMembuat dan Kirim Nawala
2258DocType: Sales OrderRecurring OrderBerulang Order
2259DocType: CompanyDefault Income AccountAkun Pendapatan standar
2260apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKelompok Pelanggan / Pelanggan
2261DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2262Welcome to ERPNextSelamat Datang di ERPNext
2263DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Nomor Detil
2264apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMenyebabkan Quotation
2265DocType: LeadFrom CustomerDari Pelanggan
2266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2267DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2268DocType: Purchase Order Item SuppliedStock UOMStock UOM
2269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedPurchase Order {0} tidak disampaikan
2270ProjectedProyeksi
2271apps/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}
2272apps/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
2273DocType: Notification ControlQuotation MessageQuotation Pesan
2274DocType: IssueOpening DateTanggal pembukaan
2275DocType: Journal EntryRemarkKomentar
2276DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2277apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderDari Sales Order
2278DocType: Sales OrderNot BilledTidak Ditagih
2279apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2280apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Tidak ada kontak belum ditambahkan.
2281DocType: Purchase Receipt ItemLanded Cost Voucher AmountBiaya mendarat Jumlah Voucher
2282DocType: Time LogBatched for BillingBatched untuk Billing
2283apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Bills diajukan oleh Pemasok.
2284DocType: POS ProfileWrite Off AccountMenulis Off Akun
2285apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountJumlah Diskon
2286DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2287DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2288apps/erpnext/erpnext/public/js/setup_wizard.js +307e.g. VATmisalnya PPN
2289apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2290DocType: Journal Entry AccountJournal Entry AccountMasuk Rekening Journal
2291DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2292apps/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
2293DocType: Sales Order ItemSales Order DateSales Order Tanggal
2294DocType: Sales Invoice ItemDelivered QtyDisampaikan Qty
2295apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2296apps/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.
2297Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2298apps/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}
2299DocType: Journal EntryStock EntryStock Entri
2300DocType: AccountPayableHutang
2301DocType: Salary SlipArrear AmountJumlah tunggakan
2302apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan baru
2303apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Laba Kotor%
2304DocType: Appraisal GoalWeightage (%)Weightage (%)
2305DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2306DocType: NewsletterNewsletter ListDaftar Newsletter
2307DocType: 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
2308DocType: LeadAddress DescDeskripsi Alamat
2309apps/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
2310apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2311DocType: Stock Entry DetailSource WarehouseSumber Gudang
2312DocType: Installation NoteInstallation DateInstalasi Tanggal
2313DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2314DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2315DocType: AccountSales UserPenjualan Pengguna
2316apps/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
2317DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pemasok Detail
2318DocType: LeadLead OwnerTimbal Owner
2319apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254Warehouse is requiredGudang diperlukan
2320DocType: EmployeeMarital StatusStatus Perkawinan
2321DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2322DocType: Time LogWill be updated when billed.Akan diperbarui saat ditagih.
2323DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2324apps/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
2325apps/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
2326DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2327apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Terkirim
2328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
2329DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2330DocType: TerritoryTerritory TargetsTarget Wilayah
2331DocType: Delivery NoteTransporter InfoInfo Transporter
2332DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Barang Disediakan
2333apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
2334apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2335apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2337DocType: POS ProfileUpdate StockPerbarui Stock
2338apps/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.
2339apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2340apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2341apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2342apps/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
2343apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2344DocType: Purchase InvoiceTermsIstilah
2345apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Create NewBuat New
2346DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2347Item-wise Sales HistoryItem-wise Penjualan Sejarah
2348DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2349Purchase AnalyticsPembelian Analytics
2350DocType: Sales Invoice ItemDelivery Note ItemPengiriman Barang Note
2351DocType: Expense ClaimTaskTugas
2352DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2353apps/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}
2354apps/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.
2355Stock LedgerBursa Ledger
2356apps/erpnext/erpnext/templates/pages/order.html +58Rate: {0}Tingkat: {0}
2357DocType: Salary Slip DeductionSalary Slip DeductionSlip Gaji Pengurangan
2358apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Pilih simpul kelompok pertama.
2359apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2360apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIsi formulir dan menyimpannya
2361DocType: 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
2362apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
2363DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Saldo Sebelum Aplikasi
2364DocType: SMS CenterSend SMSKirim SMS
2365DocType: CompanyDefault Letter HeadStandar Surat Kepala
2366DocType: Time LogBillableDapat ditagih
2367DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2368apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtySusun ulang Qty
2369DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2370DocType: Journal EntryWrite OffMencoret
2371DocType: Time LogOperation IDID Operasi
2372DocType: 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.
2373apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2374DocType: Taskdepends_ontergantung pada
2375apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPeluang Hilang
2376DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice
2377apps/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
2378DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2379apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2380DocType: Sales Order ItemSupplier delivers to CustomerPemasok memberikan kepada Nasabah
2381apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upTampilkan pajak break-up
2382apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2383apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
2384DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
2385apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktur Posting Tanggal
2386DocType: Sales InvoiceRounded TotalRounded Jumlah
2387DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
2388apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
2389DocType: Serial NoOut of AMCDari AMC
2390DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detil Material ada
2391apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMembuat Maintenance Visit
2392apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleSilahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
2393DocType: CompanyDefault Cash AccountStandar Rekening Kas
2394apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Perusahaan (tidak Pelanggan atau Pemasok) Master.
2395apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Masukkan 'Diharapkan Pengiriman Tanggal'
2396apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
2397apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
2398apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk barang {1}
2399apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
2400apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Catatan: Jika pembayaran tidak dilakukan terhadap setiap referensi, membuat Journal Masuk manual.
2401DocType: ItemSupplier ItemsPemasok Produk
2402DocType: OpportunityOpportunity TypePeluang Type
2403apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyPerusahaan Baru
2404apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
2405apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksi hanya dapat dihapus oleh pencipta Perusahaan
2406apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
2407apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Rekening Bank
2408DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
2409apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
2410Stock AgeingStock Penuaan
2411apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' dinonaktifkan
2412apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
2413DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
2414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Baris {0}: Qty tidak avalable di gudang {1} pada {2} {3}. Qty Tersedia: {4}, Transfer Qty: {5}
2415apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
2416DocType: Purchase OrderCustomer Contact EmailEmail Kontak Pelanggan
2417DocType: Sales TeamContribution (%)Kontribusi (%)
2418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedCatatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
2419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggung Jawab
2420apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateContoh
2421DocType: Sales PersonSales Person NamePenjualan Person Nama
2422apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableMasukkan minimal 1 faktur dalam tabel
2423apps/erpnext/erpnext/public/js/setup_wizard.js +270Add UsersTambahkan Pengguna
2424DocType: Pricing RuleItem GroupItem Grup
2425DocType: TaskActual Start Date (via Time Logs)Sebenarnya Tanggal Mulai (via Waktu Log)
2426DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
2427apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2428DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
2429apps/erpnext/erpnext/stock/doctype/item/item.py +344Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
2430DocType: Sales OrderPartly BilledSebagian Ditagih
2431DocType: ItemDefault BOMStandar BOM
2432apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
2433apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Posisi Amt
2434DocType: Time Log BatchTotal HoursJumlah Jam
2435DocType: Journal EntryPrinting SettingsPengaturan pencetakan
2436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
2437apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveOtomotif
2438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteDari Delivery Note
2439DocType: Time LogFrom TimeDari Waktu
2440DocType: Notification ControlCustom MessageCustom Pesan
2441apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Investasi
2442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
2443DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
2444DocType: Purchase Invoice ItemRateMenilai
2445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternMenginternir
2446DocType: NewsletterA Lead with this email id should existSebuah Lead dengan id email ini harus ada
2447DocType: Stock EntryFrom BOMDari BOM
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicDasar
2449apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2450apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
2451apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveUntuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
2452apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
2453apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
2454apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
2455DocType: Salary StructureSalary StructureStruktur Gaji
2456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silakan menyelesaikan \ konflik dengan menetapkan prioritas. Harga Aturan: {0}
2457DocType: AccountBankBank
2458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineMaskapai Penerbangan
2459apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580Issue MaterialIsu Material
2460DocType: Material Request ItemFor WarehouseUntuk Gudang
2461DocType: EmployeeOffer DatePenawaran Tanggal
2462DocType: Hub SettingsAccess TokenAkses Token
2463DocType: Sales Invoice ItemSerial NoSerial ada
2464apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstCukup masukkan Maintaince Detail pertama
2465DocType: ItemIs Fixed Asset ItemApakah Fixed Asset Barang
2466DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
2467DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageJika Anda memiliki format cetak yang panjang, fitur ini dapat digunakan untuk membagi halaman yang akan dicetak pada beberapa halaman dengan semua header dan footer pada setiap halaman
2468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2469DocType: Purchase InvoiceItemsItems
2470DocType: Fiscal YearYear NameNama Tahun
2471DocType: Process PayrollProcess PayrollProses Payroll
2472apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +73There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
2473DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Barang
2474DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
2475DocType: Purchase Invoice ItemImage ViewCitra Tampilan
2476DocType: IssueOpening TimeMembuka Waktu
2477apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
2478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
2479DocType: Shipping RuleCalculate Based OnHitung Berbasis On
2480DocType: Delivery Note ItemFrom WarehouseDari Gudang
2481DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
2482DocType: Tax RuleShipping CityPengiriman Kota
2483apps/erpnext/erpnext/stock/doctype/item/item.js +43This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setBarang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
2484DocType: AccountPurchase UserPembelian Pengguna
2485DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
2486apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedTemplate Default Address tidak bisa dihapus
2487DocType: Sales InvoiceShipping RuleAturan Pengiriman
2488DocType: Journal EntryPrint HeadingCetak Pos
2489DocType: QuotationMaintenance ManagerManajer Pemeliharaan
2490apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh nol
2491apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
2492DocType: C-FormAmended FromDiubah Dari
2493apps/erpnext/erpnext/public/js/setup_wizard.js +374Raw MaterialBahan Baku
2494DocType: Leave ApplicationFollow via EmailIkuti via Email
2495DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
2496apps/erpnext/erpnext/accounts/doctype/account/account.py +181Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
2497apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
2498apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
2499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstSilakan pilih Posting Tanggal pertama
2500apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTanggal pembukaan harus sebelum Tanggal Penutupan
2501DocType: Leave Control PanelCarry ForwardCarry Teruskan
2502apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
2503DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
2504ProducedDiproduksi
2505DocType: ItemItem Code for SuppliersItem Code untuk Pemasok
2506DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
2507apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralUmum
2508apps/erpnext/erpnext/public/js/setup_wizard.js +256Attach LetterheadLampirkan Surat
2509apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
2510apps/erpnext/erpnext/public/js/setup_wizard.js +299List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti.
2511apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Barang {0}
2512DocType: Journal EntryBank EntryBank Masuk
2513DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
2514apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
2515apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
2516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesBeban pos
2517apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2518apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Kenyamanan
2519DocType: Purchase OrderThe date on which recurring order will be stopTanggal perintah berulang akan berhenti
2520DocType: Quality InspectionItem Serial NoItem Serial No
2521apps/erpnext/erpnext/controllers/status_updater.py +142{0} must be reduced by {1} or you should increase overflow tolerance{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow
2522apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentTotal Hadir
2523apps/erpnext/erpnext/public/js/setup_wizard.js +378HourJam
2524apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerial Barang {0} tidak dapat diperbarui \ menggunakan Stock Rekonsiliasi
2525apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600Transfer Material to SupplierMentransfer Bahan untuk Pemasok
2526apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptBaru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Masuk atau Penerimaan Pembelian
2527DocType: LeadLead TypeTimbal Type
2528apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationBuat Quotation
2529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109You are not authorized to approve leaves on Block DatesAnda tidak berwenang untuk menyetujui daun di Blok Tanggal
2530apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoicedSemua barang-barang tersebut telah ditagih
2531apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
2532DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
2533DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru setelah penggantian
2534DocType: Features SetupPoint of SalePoint of Sale
2535DocType: AccountTaxPPN
2536apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Baris {0}: {1} tidak valid {2}
2537apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438From Product BundleDari Bundle Produk
2538DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
2539DocType: Quality InspectionReport DateTanggal Laporan
2540DocType: C-FormInvoicesFaktur
2541DocType: Job OpeningJob TitleJabatan
2542apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} - {3}{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} - {3}
2543apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Penerima
2544DocType: Features SetupItem Groups in DetailsItem Grup dalam Rincian
2545apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Kuantitas untuk Industri harus lebih besar dari 0.
2546apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Mulai Point-of-Sale (POS)
2547apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
2548DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate dan Ketersediaan
2549DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
2550DocType: Pricing RuleCustomer GroupKelompok Pelanggan
2551apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
2552DocType: ItemWebsite DescriptionWebsite Description
2553DocType: Serial NoAMC Expiry DateAMC Tanggal Berakhir
2554Sales RegisterDaftar Penjualan
2555DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
2556DocType: AddressPlantTanaman
2557apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
2558apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesRingkasan untuk bulan ini dan kegiatan yang tertunda
2559DocType: Customer GroupCustomer Group NameNama Kelompok Pelanggan
2560apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
2561DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSilakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya daun tahun fiskal ini
2562DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
2563DocType: ItemAttributesAtribut
2564apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485Get ItemsDapatkan Produk
2565apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191Please enter Write Off AccountCukup masukkan Write Off Akun
2566apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DatePesanan terakhir Tanggal
2567apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceMembuat Cukai Faktur
2568apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Akun {0} tidak milik perusahaan {1}
2569DocType: C-FormC-FormC-Form
2570apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setID operasi tidak diatur
2571DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
2572DocType: Serial NoCreation Document TypePembuatan Dokumen Type
2573apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitMaint. Kunjungan
2574DocType: Leave TypeIs EncashApakah menjual
2575DocType: Purchase InvoiceMobile NoPonsel Tidak ada
2576DocType: Payment ToolMake Journal EntryMembuat Jurnal Entri
2577DocType: Leave AllocationNew Leaves AllocatedDaun baru Dialokasikan
2578apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
2579DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
2580DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
2581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352CommercialKomersial
2582apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemInduk Barang {0} tidak harus menjadi Stok Item
2583DocType: Cost CenterDistribution IdId Distribusi
2584apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesLayanan mengagumkan
2585apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Semua Produk atau Jasa.
2586DocType: Purchase InvoiceSupplier AddressPemasok Alamat
2587apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Qty
2588apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
2589apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySeries adalah wajib
2590apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesJasa Keuangan
2591apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan sebesar {3}
2592DocType: Tax RuleSalesPenjualan
2593DocType: Stock Entry DetailBasic AmountDasar Jumlah
2594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}Gudang diperlukan untuk stok Barang {0}
2595DocType: Leave AllocationUnused leavesDaun terpakai
2596apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2597DocType: CustomerDefault Receivable AccountsStandar Piutang Account
2598DocType: Tax RuleBilling StateNegara penagihan
2599DocType: Item ReorderTransferTransfer
2600apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
2601DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
2602apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date adalah wajib
2603apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
2604DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
2605DocType: Naming SeriesSetup SeriesPengaturan Series
2606DocType: SupplierContact HTMLHubungi HTML
2607DocType: Landed Cost VoucherPurchase ReceiptsPenerimaan pembelian
2608DocType: Payment ReconciliationMaximum AmountJumlah Maksimum
2609apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Rule Harga diterapkan?
2610DocType: Quality InspectionDelivery Note NoPengiriman Note No
2611DocType: CompanyRetailEceran
2612apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existPelanggan {0} tidak ada
2613DocType: AttendanceAbsentAbsen
2614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471Product BundleBundle Produk
2615apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Row {0}: referensi tidak valid {1}
2616DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
2617DocType: Upload AttendanceDownload TemplateDownload Template
2618DocType: GL EntryRemarksKeterangan
2619DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
2620DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
2621DocType: Features SetupPOS ViewLihat POS
2622apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Catatan instalasi untuk No Serial
2623apps/erpnext/erpnext/public/js/queries.js +39Please specify aSilakan tentukan
2624DocType: Offer LetterAwaiting ResponseMenunggu Respon
2625apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveDi atas
2626DocType: Salary SlipEarning & DeductionEarning & Pengurangan
2627apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupAkun {0} tidak dapat menjadi akun Grup
2628apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
2629apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
2630DocType: Holiday ListWeekly OffWeekly Off
2631DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
2632apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
2633DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
2634apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
2635apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Silakan set nilai default {0} di Perusahaan {1}
2636DocType: Serial NoCreation TimeWaktu Pembuatan
2637apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
2638DocType: Sales InvoiceProduct Bundle HelpProduk Bundle Bantuan
2639Monthly Attendance SheetLembar Kehadiran Bulanan
2640apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundTidak ada catatan ditemukan
2641apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: "Cost Center" adalah wajib untuk Item {2}
2642apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467Get Items from Product BundleDapatkan Produk dari Bundle Produk
2643apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveAkun {0} tidak aktif
2644DocType: GL EntryIs AdvanceApakah Muka
2645apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
2646apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoMasukkan 'Apakah subkontrak' sebagai Ya atau Tidak
2647DocType: Sales TeamContact No.Hubungi Nomor
2648apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening EntryTipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Saldo Awal
2649DocType: Features SetupSales DiscountsPenjualan Diskon
2650DocType: Hub SettingsSeller CountryPenjual Negara
2651DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
2652DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
2653DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
2654apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
2655apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderJumlah Pesanan
2656DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
2657DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
2658apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTambah Anak
2659DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
2660apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesTidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
2661apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisi Penjualan
2663DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
2664DocType: Tax RuleBilling CountryPenagihan Negara
2665Customers Not Buying Since Long TimePelanggan Tidak Membeli Sejak Long Time
2666DocType: Production OrderExpected Delivery DateDiharapkan Pengiriman Tanggal
2667apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
2668apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesBeban Hiburan
2669apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2670apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeUsia
2671DocType: Time LogBilling AmountPenagihan Jumlah
2672apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
2673apps/erpnext/erpnext/config/hr.py +18Applications for leave.Aplikasi untuk cuti.
2674apps/erpnext/erpnext/accounts/doctype/account/account.py +179Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
2675apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesBeban Legal
2676DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcHari bulan yang urutan otomatis akan dihasilkan misalnya 05, 28 dll
2677DocType: Sales InvoicePosting TimePosting Waktu
2678DocType: Sales Order% Amount Billed% Jumlah Ditagih
2679apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesBeban Telepon
2680DocType: Sales PartnerLogoLogo
2681DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
2682apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Tidak ada Barang dengan Serial No {0}
2683apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsTerbuka Pemberitahuan
2684apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesBeban Langsung
2685apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Pelanggan
2686apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesBiaya Perjalanan
2687DocType: Maintenance VisitBreakdownRincian
2688apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata: {1} tidak dapat dipilih
2689DocType: Bank Reconciliation DetailCheque DateCek Tanggal
2690apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
2691apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
2692apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
2693apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPercobaan
2694apps/erpnext/erpnext/stock/doctype/item/item.py +268Default Warehouse is mandatory for stock Item.Standar Warehouse adalah wajib bagi saham Barang.
2695apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Pembayaran gaji untuk bulan {0} dan tahun {1}
2696DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
2697apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Total Dibayar
2698Transferred QtyDitransfer Qty
2699apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
2700apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPerencanaan
2701apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMembuat Waktu Log Batch
2702apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedDiterbitkan
2703DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
2704apps/erpnext/erpnext/public/js/setup_wizard.js +380We sell this ItemKami menjual item ini
2705apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdPemasok Id
2706DocType: Journal EntryCash EntryMasuk Kas
2707DocType: Sales PartnerContact DescContact Info
2708apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Jenis daun seperti kasual, dll sakit
2709DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
2710DocType: BrandItem ManagerItem Manajer
2711DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambahkan baris untuk mengatur akun anggaran tahunan.
2712DocType: Buying SettingsDefault Supplier TypeStandar Pemasok Type
2713DocType: Production OrderTotal Operating CostTotal Biaya Operasional
2714apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple timesCatatan: Barang {0} masuk beberapa kali
2715apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kontak.
2716DocType: NewsletterTest Email IdUji Email Id
2717apps/erpnext/erpnext/public/js/setup_wizard.js +142Company AbbreviationSingkatan Perusahaan
2718DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptJika Anda mengikuti Inspeksi Kualitas. Memungkinkan Barang QA Diperlukan dan QA ada di Penerimaan Pembelian
2719DocType: GL EntryParty TypeType Partai
2720apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
2721DocType: Item Attribute ValueAbbreviationSingkatan
2722apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
2723apps/erpnext/erpnext/config/hr.py +115Salary template master.Master Gaji Template.
2724DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
2725apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
2726DocType: Payment ToolSet Matching AmountsSet Jumlah Matching
2727DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
2728Sales FunnelPenjualan Saluran
2729apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySingkatan adalah wajib
2730apps/erpnext/erpnext/shopping_cart/utils.py +33CartTroli
2731apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTerima kasih atas minat Anda untuk berlangganan update kami
2732Qty to TransferJumlah Transfer
2733apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Harga untuk Memimpin atau Pelanggan.
2734DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit saham beku
2735Territory Target Variance Item Group-WiseWilayah Sasaran Variance Barang Group-Wise
2736apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSemua Grup Pelanggan
2737apps/erpnext/erpnext/controllers/accounts_controller.py +492{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
2738apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Template pajak adalah wajib.
2739apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
2740DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
2741DocType: AccountTemporarySementara
2742DocType: AddressPreferred Billing AddressDisukai Alamat Penagihan
2743DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
2744apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretaris
2745DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
2746DocType: Pricing RuleBuyingPembelian
2747DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
2748apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Batch Waktu Log ini telah dibatalkan.
2749Reqd By DateReqd By Date
2750DocType: Salary Slip EarningSalary Slip EarningSlip Gaji Produktif
2751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditor
2752apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
2753DocType: Purchase Taxes and ChargesItem Wise Tax DetailBarang Wise Detil Pajak
2754Item-wise Price List RateBarang-bijaksana Daftar Harga Tingkat
2755DocType: Purchase Order ItemSupplier QuotationPemasok Quotation
2756DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
2757apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} dihentikan
2758apps/erpnext/erpnext/stock/doctype/item/item.py +356Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
2759DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
2760apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
2761apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsAcara Mendatang
2762apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan diwajibkan
2763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryEntri Cepat
2764apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Kembali
2765DocType: Purchase OrderTo ReceiveMenerima
2766apps/erpnext/erpnext/public/js/setup_wizard.js +281user@example.comuser@example.com
2767DocType: Email DigestIncome / ExpensePenghasilan / Beban
2768DocType: EmployeePersonal EmailEmail Pribadi
2769apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceTotal Variance
2770DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
2771apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMemperantarai
2772DocType: AddressPostal Codekode Pos
2773DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
2774DocType: CustomerFrom LeadDari Timbal
2775apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Pesanan dirilis untuk produksi.
2776apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
2777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Masuk
2778DocType: Hub SettingsName TokenNama Token
2779apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard SellingStandard Jual
2780apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
2781DocType: Serial NoOut of WarrantyOut of Garansi
2782DocType: BOM Replace ToolReplaceMengganti
2783apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
2784apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureMasukkan Satuan default Ukur
2785DocType: Purchase Invoice ItemProject NameNama Proyek
2786DocType: SupplierMention if non-standard receivable accountMenyebutkan jika non-standar piutang
2787DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
2788DocType: Features SetupItem Batch NosItem Batch Nos
2789DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbedaan
2790apps/erpnext/erpnext/config/learn.py +204Human ResourceSumber Daya Manusia
2791DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
2792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset pajak
2793DocType: BOM ItemBOM NoNo. BOM
2794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
2795DocType: ItemMoving AverageMoving Average
2796DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
2797DocType: AccountDebitDebet
2798apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Daun harus dialokasikan dalam kelipatan 0,5
2799DocType: Production OrderOperation CostBiaya Operasi
2800apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload kehadiran dari file csv.
2801apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
2802DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Barang Group-bijaksana untuk Penjualan Orang ini.
2803DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Untuk menetapkan masalah ini, gunakan "Assign" tombol di sidebar.
2804DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Saham Lama Dari [Hari]
2805apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama.
2806apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
2807DocType: Currency ExchangeTo CurrencyUntuk Mata
2808DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
2809apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Jenis Beban Klaim.
2810DocType: ItemTaxesPPN
2811DocType: ProjectDefault Cost CenterStandar Biaya Pusat
2812DocType: Purchase InvoiceEnd DateTanggal Berakhir
2813DocType: EmployeeInternal Work HistorySejarah Kerja internal
2814apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2815DocType: Maintenance VisitCustomer FeedbackPelanggan Umpan
2816DocType: AccountExpenseBiaya
2817DocType: Sales InvoiceExhibitionPameran
2818DocType: Item AttributeFrom RangeDari Rentang
2819apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan barang stok
2820apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
2821apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan.
2822DocType: CompanyDomainDomain
2823Sales Order TrendsSales Order Trends
2824DocType: EmployeeHeld OnDiadakan Pada
2825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksi Barang
2826Employee InformationInformasi Karyawan
2827apps/erpnext/erpnext/public/js/setup_wizard.js +309Rate (%)Rate (%)
2828DocType: Stock Entry DetailAdditional CostBiaya tambahan
2829apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End DateTahun Keuangan Akhir Tanggal
2830apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherTidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher
2831apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571Make Supplier QuotationMembuat Pemasok Quotation
2832DocType: Quality InspectionIncomingIncoming
2833DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
2834DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP)
2835apps/erpnext/erpnext/public/js/setup_wizard.js +271Add users to your organization, other than yourselfMenambahkan pengguna ke organisasi Anda, selain diri Anda
2836apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
2837apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveSantai Cuti
2838DocType: BatchBatch IDBatch ID
2839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Note: {0}Catatan: {0}
2840Delivery Note TrendsTren pengiriman Note
2841apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryRingkasan minggu ini
2842apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} harus merupakan barang yang dibeli atau barang sub-kontrak di baris {1}
2843apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAccount: {0} hanya dapat diperbarui melalui Transaksi Bursa
2844DocType: GL EntryPartyPihak
2845DocType: Sales OrderDelivery DateTanggal Pengiriman
2846DocType: OpportunityOpportunity DatePeluang Tanggal
2847DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
2848DocType: Purchase OrderTo BillBill
2849DocType: Material Request% OrderedMemerintahkan%
2850apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
2851apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAvg. Tingkat Membeli
2852DocType: TaskActual Time (in Hours)Waktu yang sebenarnya (di Jam)
2853DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
2854apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletter
2855DocType: AddressShippingPengiriman
2856DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
2857DocType: DepartmentLeave Block ListTinggalkan Block List
2858DocType: CustomerTax IDId pajak
2859apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankBarang {0} tidak setup untuk Serial Nos Kolom harus kosong
2860DocType: Accounts SettingsAccounts SettingsPengaturan Akun
2861DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
2862apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTanaman dan Mesin
2863DocType: Sales PartnerPartner's WebsitePartner Website
2864DocType: OpportunityTo DiscussUntuk Diskusikan
2865DocType: SMS SettingsSMS SettingsPengaturan SMS
2866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAkun sementara
2867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackHitam
2868DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Barang
2869DocType: AccountAuditorAkuntan
2870DocType: Purchase OrderEnd date of current order's periodTanggal akhir periode orde berjalan
2871apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterMembuat Penawaran Surat
2872apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnKembali
2873apps/erpnext/erpnext/stock/doctype/item/item.py +514Default Unit of Measure for Variant must be same as TemplateStandar Satuan Ukur untuk Varian harus sama dengan Template
2874DocType: Production Order OperationProduction Order OperationPesanan Operasi Produksi
2875DocType: Pricing RuleDisableNonaktifkan
2876DocType: Project TaskPending ReviewPending Ulasan
2877DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
2878apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdPelanggan Id
2879apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeUntuk waktu harus lebih besar dari Dari Waktu
2880DocType: Journal Entry AccountExchange RateNilai Tukar
2881apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Sales Order {0} is not submittedSales Order {0} tidak disampaikan
2882apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
2883DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
2884DocType: AccountAssetAset
2885DocType: Project TaskTask IDTugas ID
2886apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"misalnya "MC "
2887apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsSaham tidak bisa eksis untuk Item {0} karena memiliki varian
2888Sales Person-wise Transaction SummaryPenjualan Orang-bijaksana Rangkuman Transaksi
2889apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existGudang {0} tidak ada
2890apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
2891DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
2892apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
2893DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang disampaikan terhadap Pengiriman ini Note
2894DocType: CustomerCustomer DetailsRincian pelanggan
2895DocType: EmployeeReports toLaporan untuk
2896DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
2897DocType: Sales InvoicePaid AmountDibayar Jumlah
2898Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
2899DocType: Item VariantItem VariantItem Variant
2900apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultMengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
2901apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'
2902apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementManajemen Kualitas
2903DocType: Production Planning ToolFilter based on customerFilter berdasarkan pelanggan
2904DocType: Payment Tool DetailAgainst Voucher NoTerhadap Voucher Tidak ada
2905apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
2906DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
2907DocType: Tax RulePurchasePembelian
2908apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyJumlah Saldo
2909DocType: Item GroupParent Item GroupInduk Barang Grup
2910apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
2911apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersPusat biaya
2912apps/erpnext/erpnext/config/stock.py +110Warehouses.Gudang.
2913DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTingkat di mana mata uang pemasok dikonversi ke mata uang dasar perusahaan
2914apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
2915DocType: OpportunityNext ContactHubungi Berikutnya
2916DocType: EmployeeEmployment TypeJenis Pekerjaan
2917apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAktiva Tetap
2918apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two alocation recordsPeriode aplikasi tidak bisa di dua catatan alokasi
2919DocType: Item GroupDefault Expense AccountBeban standar Akun
2920DocType: EmployeeNotice (days)Notice (hari)
2921DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
2922DocType: EmployeeEncashment DatePencairan Tanggal
2923apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryTerhadap Voucher Type harus menjadi salah satu Purchase Order, Purchase Invoice atau Journal Masuk
2924DocType: AccountStock AdjustmentPenyesuaian Stock
2925apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
2926DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
2927apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameBaru {0} Nama
2928apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
2929DocType: Job ApplicantApplicant NameNama Pemohon
2930DocType: Authorization RuleCustomer / Item NamePelanggan / Item Nama
2931DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKelompok agregat Item ** ** ke lain ** Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Barang **. Paket ** Barang ** harus "Apakah Stock Item" sebagai "No" dan "Apakah Penjualan Item" sebagai "Ya". Untuk Contoh: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi Bundle Produk baru Item. Catatan: BOM = Bill of Material
2932apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
2933DocType: Item Variant AttributeAttributeAtribut
2934apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeSilakan tentukan dari / ke berkisar
2935DocType: Serial NoUnder AMCDi bawah AMC
2936apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountTingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
2937apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
2938DocType: BOM Replace ToolCurrent BOMBOM saat ini
2939apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTambahkan Nomor Serial
2940DocType: Production OrderWarehousesGudang
2941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryCetak dan Alat Tulis
2942apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeNode kelompok
2943DocType: Payment ReconciliationMinimum AmountJumlah Minimum
2944apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsBarang pembaruan Selesai
2945DocType: Workstationper hourper jam
2946DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
2947apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
2948DocType: CompanyDistributionDistribusi
2949apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidJumlah Dibayar
2950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerManager Project
2951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchPengiriman
2952apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
2953DocType: CustomerDefault Taxes and ChargesPajak default dan Biaya
2954DocType: AccountReceivablePiutang
2955apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak diperbolehkan untuk mengubah Pemasok sebagai Purchase Order sudah ada
2956DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
2957DocType: Sales InvoiceSupplier ReferencePemasok Referensi
2958DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Jika dicentang, BOM untuk item sub-assembly akan dipertimbangkan untuk mendapatkan bahan baku. Jika tidak, semua item sub-assembly akan diperlakukan sebagai bahan baku.
2959DocType: Material RequestMaterial IssueMaterial Isu
2960DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
2961DocType: Employee EducationQualificationKualifikasi
2962DocType: Item PriceItem PriceItem Price
2963apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Deterjen
2964apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
2965apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
2966DocType: WarehouseWarehouse NameGudang Nama
2967DocType: Naming SeriesSelect TransactionPilih Transaksi
2968apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserMasukkan Menyetujui Peran atau Menyetujui Pengguna
2969DocType: Journal EntryWrite Off EntryMenulis Off Masuk
2970DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
2971apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
2972apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Perusahaan hilang di gudang {0}
2973DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
2974apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
2975DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
2976DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
2977apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsTidak bisa membatalkan karena disampaikan Stock entri {0} ada
2978DocType: Purchase InvoiceIn WordsDalam Kata
2979apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
2980DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
2981DocType: Sales Order ItemFor ProductionUntuk Produksi
2982apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableMasukkan order penjualan pada tabel di atas
2983DocType: Project TaskView TaskLihat Task
2984apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins onTahun pembukuan Anda dimulai
2985apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsCukup masukkan Pembelian Penerimaan
2986DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
2987DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
2988apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
2989apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'
2990apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Pengaturan server masuk untuk email dukungan id. (Misalnya support@example.com)
2991apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyKekurangan Jumlah
2992apps/erpnext/erpnext/stock/doctype/item/item.py +539Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
2993DocType: Salary SlipSalary SlipSlip Gaji
2994apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Sampai Tanggal' harus diisi
2995DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat.
2996DocType: Sales Invoice ItemSales Order ItemSales Order Barang
2997DocType: Salary SlipPayment DaysHari Pembayaran
2998DocType: BOMManage cost of operationsMengelola biaya operasional
2999DocType: Features SetupItem AdvancedItem Lanjutan
3000DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ketika salah satu transaksi yang diperiksa "Dikirim", email pop-up secara otomatis dibuka untuk mengirim email ke terkait "Kontak" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email.
3001apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3002DocType: Employee EducationEmployee EducationPendidikan Karyawan
3003apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.Hal ini diperlukan untuk mengambil Item detail.
3004DocType: Salary SlipNet PayPay Net
3005DocType: AccountAccountAkun
3006apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial ada {0} telah diterima
3007Requested Items To Be TransferredProduk Diminta Akan Ditransfer
3008DocType: Purchase InvoiceRecurring IdBerulang Id
3009DocType: CustomerSales Team DetailsRincian Tim Penjualan
3010DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3011apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potensi peluang untuk menjual.
3012apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Valid {0}
3013apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveCuti Sakit
3014DocType: Email DigestEmail DigestEmail Digest
3015DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3016apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartmen Store
3017apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSistem Balance
3018apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3019apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Simpan dokumen pertama.
3020DocType: AccountChargeableDibebankan
3021DocType: CompanyChange AbbreviationUbah Singkatan
3022DocType: Expense Claim DetailExpense DateBeban Tanggal
3023DocType: ItemMax Discount (%)Max Diskon (%)
3024apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountPesanan terakhir Jumlah
3025DocType: CompanyWarnMemperingatkan
3026DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3027DocType: BOMManufacturing UserManufaktur Pengguna
3028DocType: Purchase OrderRaw Materials SuppliedDisediakan Bahan Baku
3029DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
3030apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3031DocType: AppraisalAppraisal TemplateTemplate Penilaian
3032DocType: Item GroupItem ClassificationKlasifikasi Barang
3033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3034DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3035apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Periodperiode
3036General LedgerGeneral Ledger
3037apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Memimpin
3038DocType: Item Attribute ValueAttribute ValueNilai Atribut
3039apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id harus unik, sudah ada untuk {0}
3040Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3041apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstSilahkan pilih {0} pertama
3042DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Barang Group di tabel rincian
3043apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
3044DocType: Sales InvoiceCommissionKomisi
3045DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> default Template </ h4> <p> <a Menggunakan href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> dan semua bidang Alamat ( termasuk Custom Fields jika ada) akan tersedia </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% jika% address_line2} {{address_line2}} & lt; br & gt; { % endif -%} {{kota}} & lt; br & gt; {% jika negara%} {{negara}} & lt; br & gt; {% endif -%} {% jika kode PIN%} PIN: {{kode PIN}} & lt; br & gt; {% endif -%} {{negara}} & lt; br & gt; {% jika ponsel%} Telepon: {{ponsel}} & lt; br & gt; { % endif -%} {% jika faks%} Fax: {{faks}} & lt; br & gt; {% endif -%} {% jika email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3046DocType: Salary Slip DeductionDefault AmountJumlah standar
3047apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3048apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryRingkasan ini Bulan ini
3049DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3050apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
3051DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
3052Project wise Stock TrackingProject Tracking Stock bijaksana
3053apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadwal pemeliharaan {0} ada terhadap {0}
3054DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3055DocType: Item Customer DetailRef CodeRef Kode
3056apps/erpnext/erpnext/config/hr.py +13Employee records.Catatan karyawan.
3057DocType: HR SettingsPayroll SettingsPengaturan Payroll
3058apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3059apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderOrder
3060apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3061apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Pilih Merek ...
3062DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3063apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
3064DocType: SupplierAddress and ContactsAlamat dan Kontak
3065DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3066apps/erpnext/erpnext/public/js/setup_wizard.js +257Keep it web friendly 900px (w) by 100px (h)Simpan web 900px ramah (w) oleh 100px (h)
3067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplatePesanan produksi tidak dapat diajukan terhadap Template Barang
3068apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemBiaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
3069DocType: Payment ToolGet Outstanding VouchersDapatkan Posisi Voucher
3070DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3071DocType: AppraisalStart DateTanggal Mulai
3072apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3073apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik di sini untuk memverifikasi
3074apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
3075DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3076DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Tampilkan "In Stock" atau "Tidak di Bursa" didasarkan pada stok yang tersedia di gudang ini.
3077apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Material (BOM)
3078DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh pemasok untuk memberikan
3079DocType: Time LogHoursJam
3080DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
3081apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemHapus item jika biaya ini tidak berlaku untuk item
3082DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
3083apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597ReceiveMenerima
3084DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
3085apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3086DocType: EmployeeEducational QualificationKualifikasi Pendidikan
3087DocType: WorkstationOperating CostsBiaya Operasional
3088DocType: Employee Leave ApproverEmployee Leave ApproverKaryawan Tinggalkan Approver
3089apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} telah berhasil ditambahkan ke daftar Newsletter.
3090apps/erpnext/erpnext/stock/doctype/item/item.py +394Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
3091apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.
3092DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Guru Manajer
3093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedPesanan produksi {0} harus diserahkan
3094apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
3095apps/erpnext/erpnext/config/stock.py +136Main ReportsLaporan Utama
3096apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSampai saat ini tidak dapat sebelumnya dari tanggal
3097DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3098apps/erpnext/erpnext/stock/doctype/item/item.js +178Add / Edit PricesTambah / Edit Harga
3099apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersBagan Pusat Biaya
3100Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
3101apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +293My OrdersPesanan saya
3102DocType: Price ListPrice List NameDaftar Harga Nama
3103DocType: Time LogFor ManufacturingUntuk Manufaktur
3104apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotal
3105DocType: BOMManufacturingManufaktur
3106Ordered Items To Be DeliveredMemerintahkan Items Akan Disampaikan
3107DocType: AccountIncomePenghasilan
3108DocType: Industry TypeIndustry TypeJenis Industri
3109apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Ada yang salah!
3110apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Warning: Leave application contains following block datesPeringatan: Tinggalkan aplikasi berisi tanggal blok berikut
3111apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah disampaikan
3112apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
3113DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Perusahaan Mata Uang)
3114apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
3115apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosMasukkan nos ponsel yang valid
3116DocType: Budget DetailBudget DetailRincian Anggaran
3117apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingMasukkan pesan sebelum mengirimnya
3118apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profil
3119apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
3120apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedWaktu Log {0} sudah ditagih
3121apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansPinjaman Tanpa Jaminan
3122DocType: Cost CenterCost Center NameBiaya Nama Pusat
3123DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
3124apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Paid Amt
3125DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
3126DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3127Serial No Service Contract ExpirySerial No Layanan Kontrak kadaluarsa
3128DocType: ItemUnit of Measure ConversionUnit Konversi Ukur
3129apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedKaryawan tidak dapat diubah
3130apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
3131DocType: Naming SeriesHelp HTMLBantuan HTML
3132apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
3133apps/erpnext/erpnext/controllers/status_updater.py +140Allowance for over-{0} crossed for Item {1}Penyisihan over-{0} menyeberang untuk Item {1}
3134DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini milik.
3135apps/erpnext/erpnext/public/js/setup_wizard.js +340Your SuppliersPemasok Anda
3136apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
3137apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Lain Struktur Gaji {0} aktif untuk karyawan {1}. Silakan membuat statusnya 'aktif' untuk melanjutkan.
3138DocType: Purchase InvoiceContactKontak
3139apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromDiterima dari
3140DocType: Features SetupExportsEkspor
3141DocType: LeadConvertedDikonversi
3142DocType: ItemHas Serial NoMemiliki Serial No
3143DocType: EmployeeDate of IssueTanggal Issue
3144apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3145apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Row # {0}: Set Pemasok untuk item {1}
3146DocType: IssueContent TypeContent Type
3147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3148DocType: ItemList this Item in multiple groups on the website.Daftar Barang ini dalam beberapa kelompok di website.
3149apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
3150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
3151apps/erpnext/erpnext/accounts/doctype/account/account.py +88You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
3152DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
3153DocType: Cost CenterBudgetsAnggaran
3154DocType: EmployeeEmergency Contact DetailsDetail Darurat Kontak
3155apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?Apa gunanya?
3156DocType: Delivery NoteTo WarehouseUntuk Gudang
3157apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
3158Average Commission RateRata-rata Komisi Tingkat
3159apps/erpnext/erpnext/stock/doctype/item/item.py +317'Has Serial No' can not be 'Yes' for non-stock item"Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-stok
3160apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
3161DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
3162DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
3163apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
3164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalListrik
3165DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
3166apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
3167apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
3168apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimDari Garansi Klaim
3169DocType: Stock EntryDefault Source WarehouseSumber standar Gudang
3170DocType: ItemCustomer CodeKode Pelanggan
3171apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Birthday Reminder untuk {0}
3172apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderHari Sejak Orde terakhir
3173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
3174DocType: Buying SettingsNaming SeriesPenamaan Series
3175DocType: Leave Block ListLeave Block List NameTinggalkan Nama Block List
3176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
3178apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersPelanggan impor
3179DocType: Target DetailTarget QtySasaran Qty
3180DocType: AttendancePresentada
3181apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh disampaikan
3182DocType: Notification ControlSales Invoice MessagePenjualan Faktur Pesan
3183apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityPenutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
3184DocType: Authorization RuleBased OnBerdasarkan
3185DocType: Sales Order ItemOrdered QtyMemerintahkan Qty
3186apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is disabledItem {0} dinonaktifkan
3187DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
3188apps/erpnext/erpnext/controllers/recurring_document.py +163Period From and Period To dates mandatory for recurring {0}Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
3189apps/erpnext/erpnext/config/projects.py +13Project activity / task.Kegiatan proyek / tugas.
3190apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsMenghasilkan Gaji Slips
3191apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Membeli harus dicentang, jika "Berlaku Untuk" dipilih sebagai {0}
3192apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
3193DocType: Purchase InvoiceWrite Off Amount (Company Currency)Menulis Off Jumlah (Perusahaan Mata Uang)
3194apps/erpnext/erpnext/stock/doctype/item/item.py +385Row #{0}: Please set reorder quantityRow # {0}: Silakan mengatur kuantitas menyusun ulang
3195DocType: Landed Cost VoucherLanded Cost VoucherVoucher Biaya mendarat
3196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Silakan set {0}
3197DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
3198DocType: EmployeeHealth DetailsDetail Kesehatan
3199DocType: Offer LetterOffer Letter TermsMenawarkan Surat Syarat
3200DocType: Features SetupTo track any installation or commissioning related work after salesUntuk melacak instalasi atau commissioning kerja terkait setelah penjualan
3201DocType: ProjectEstimated CostingPerkiraan Costing
3202DocType: Purchase Invoice AdvanceJournal Entry Detail NoMasuk Detil Journal No
3203DocType: Employee External Work HistorySalaryGaji
3204DocType: Serial NoDelivery Document TypePengiriman Dokumen Type
3205DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
3206apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
3207DocType: Sales OrderPartly DeliveredSebagian Disampaikan
3208DocType: Sales InvoiceExisting CustomerPelanggan yang sudah ada
3209DocType: Email DigestReceivablesPiutang
3210DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai pelanggan.
3211DocType: Quality Inspection ReadingReading 5Membaca 5
3212DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateMasukkan id email dipisahkan dengan koma, pesanan akan dikirimkan secara otomatis pada tanggal tertentu
3213apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Promosi diperlukan
3214DocType: Maintenance VisitMaintenance DatePemeliharaan Tanggal
3215DocType: Purchase Receipt ItemRejected Serial NoDitolak Serial No
3216apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterBaru Newsletter
3217apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
3218apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceTampilkan Balance
3219DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Contoh:. ABCD ##### Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong.
3220DocType: Upload AttendanceUpload AttendanceUpload Kehadiran
3221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
3222apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Penuaan Rentang 2
3223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450AmountJumlah
3224apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
3225Sales AnalyticsPenjualan Analytics
3226DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
3227apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenyiapkan Email
3228apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterMasukkan mata uang default di Perusahaan Guru
3229DocType: Stock Entry DetailStock Entry DetailStock Masuk Detil
3230apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersPengingat harian
3231apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
3232apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNew Account Name
3233DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
3234DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
3235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceLayanan Pelanggan
3236DocType: ItemThumbnailKuku ibu jari
3237DocType: Item Customer DetailItem Customer DetailBarang Pelanggan Detil
3238apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailKonfirmasi Email Anda
3239apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Penawaran calon Ayub.
3240DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
3241apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodJumlah daun dialokasikan lebih dari hari pada periode
3242apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemItem {0} harus stok Barang
3243DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Kerja In Progress Gudang
3244apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
3245apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
3246apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemItem {0} harus Item Penjualan
3247DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
3248DocType: AccountEquityModal
3249DocType: Sales OrderPrinting DetailsPercetakan Detail
3250DocType: TaskClosing DateClosing Date
3251DocType: Sales Order ItemProduced QuantityDiproduksi Jumlah
3252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInsinyur
3253apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Sub Sidang
3254apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
3255DocType: Sales PartnerPartner TypeMitra Type
3256DocType: Purchase Taxes and ChargesActualAktual
3257DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskon
3258DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
3259DocType: Production OrderProduction OrderPesanan Produksi
3260apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submittedInstalasi Catatan {0} telah disampaikan
3261DocType: Quotation ItemAgainst DocnameTerhadap Docname
3262DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
3263apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3264DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
3265DocType: BOMRaw Material CostBiaya Bahan Baku
3266DocType: ItemRe-Order LevelRe-order Tingkat
3267DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Masukkan item dan qty direncanakan untuk yang Anda ingin meningkatkan pesanan produksi atau download bahan baku untuk analisis.
3268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePart-time
3269DocType: EmployeeApplicable Holiday ListDaftar hari libur yang berlaku
3270DocType: EmployeeChequeCek
3271apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeri Diperbarui
3272apps/erpnext/erpnext/accounts/doctype/account/account.py +141Report Type is mandatoryJenis Laporan adalah wajib
3273DocType: ItemSerial Number SeriesSerial Number Series
3274apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi saham Barang {0} berturut-turut {1}
3275apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Grosir
3276DocType: IssueFirst Responded OnPertama Menanggapi On
3277DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
3278apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: YouPengguna Pertama: Anda
3279apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
3280apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119Successfully ReconciledBerhasil Berdamai
3281DocType: Production OrderPlanned End DateDirencanakan Tanggal Berakhir
3282apps/erpnext/erpnext/config/stock.py +43Where items are stored.Dimana item disimpan.
3283DocType: Tax RuleValidityKeabsahan
3284apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFaktur Jumlah
3285DocType: AttendanceAttendanceKehadiran
3286DocType: BOMMaterialsbahan materi
3287DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan.
3288apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
3289apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Template pajak untuk membeli transaksi.
3290Item PricesHarga Barang
3291DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
3292DocType: Period Closing VoucherPeriod Closing VoucherVoucher Periode penutupan
3293apps/erpnext/erpnext/config/stock.py +120Price List master.Daftar harga Master.
3294DocType: TaskReview DateUlasan Tanggal
3295DocType: Purchase InvoiceAdvance PaymentsUang Muka
3296DocType: Purchase Taxes and ChargesOn Net TotalPada Bersih Jumlah
3297apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
3298apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolTidak ada izin untuk menggunakan Alat Pembayaran
3299apps/erpnext/erpnext/controllers/recurring_document.py +189'Notification Email Addresses' not specified for recurring %s'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s
3300apps/erpnext/erpnext/accounts/doctype/account/account.py +106Currency can not be changed after making entries using some other currencyMata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
3301DocType: CompanyRound Off AccountBulat Off Akun
3302apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesBeban Administrasi
3303apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultasi
3304DocType: Customer GroupParent Customer GroupInduk Pelanggan Grup
3305apps/erpnext/erpnext/public/js/pos/pos.js +429ChangePerubahan
3306DocType: Purchase InvoiceContact EmailEmail Kontak
3307DocType: Appraisal GoalScore EarnedSkor Earned
3308apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"misalnya "My Company LLC "
3309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodPemberitahuan Masa
3310DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3311apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
3312DocType: Packing SlipGross Weight UOMBerat Kotor UOM
3313DocType: Email DigestReceivables / PayablesPiutang / Hutang
3314DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
3315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457Credit AccountAkun kredit
3316DocType: Landed Cost ItemLanded Cost ItemLanded Biaya Barang
3317apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesTampilkan nilai nol
3318DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsJumlah barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
3319DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
3320DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Barang
3321apps/erpnext/erpnext/stock/doctype/item/item.py +532Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
3322DocType: ItemDefault WarehouseStandar Gudang
3323DocType: TaskActual End Date (via Time Logs)Sebenarnya Tanggal Akhir (via Waktu Log)
3324apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Anggaran tidak dapat diberikan terhadap Account Group {0}
3325apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerMasukkan pusat biaya orang tua
3326DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3327apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-saham
3328DocType: IssueSupport TeamDukungan Tim
3329DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
3330DocType: BatchBatchBatch
3331apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28BalanceKeseimbangan
3332DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
3333DocType: Journal EntryDebit NoteDebit Note
3334DocType: Stock EntryAs per Stock UOMPer Saham UOM
3335apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
3336DocType: Journal EntryTotal DebitJumlah Debit
3337DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Barang
3338apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonPenjualan Orang
3339DocType: Sales InvoiceCold CallingCalling Dingin
3340DocType: SMS ParameterSMS ParameterParameter SMS
3341DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3342DocType: LeadBlog SubscriberBlog Subscriber
3343apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
3344DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari
3345DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
3346apps/erpnext/erpnext/config/hr.py +220Processing PayrollPengolahan Payroll
3347DocType: Opportunity ItemBasic RateHarga Dasar
3348DocType: GL EntryCredit AmountJumlah kredit
3349apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSet as Hilang
3350apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Catatan
3351DocType: CustomerCredit Days Based OnHari Kredit Berdasarkan
3352DocType: Tax RuleTax RuleAturan pajak
3353DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMenjaga Tingkat Sama Sepanjang Siklus Penjualan
3354DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
3355apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} telah diserahkan
3356Items To Be RequestedItems Akan Diminta
3357DocType: Time LogBilling Rate based on Activity Type (per hour)Tingkat penagihan berdasarkan Jenis Kegiatan (per jam)
3358DocType: CompanyCompany InfoInfo Perusahaan
3359apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +211Company Email ID not found, hence mail not sentPerusahaan Email ID tidak ditemukan, maka surat tidak terkirim
3360apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
3361DocType: Production Planning ToolFilter based on itemFilter berdasarkan pada item
3362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451Debit AccountAkun Debit
3363DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
3364DocType: AttendanceEmployee NameNama Karyawan
3365DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
3366apps/erpnext/erpnext/accounts/doctype/account/account.py +122Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
3367DocType: Purchase CommonPurchase CommonPembelian Umum
3368apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
3369DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
3370apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityDari Peluang
3371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsManfaat Karyawan
3372DocType: Sales InvoiceIs POSApakah POS
3373apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
3374DocType: Production OrderManufactured QtyDiproduksi Qty
3375DocType: Purchase Receipt ItemAccepted QuantityKuantitas Diterima
3376apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak ada
3377apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Bills diajukan ke Pelanggan.
3378apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
3379apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
3380apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pelanggan telah ditambahkan
3381DocType: Maintenance ScheduleScheduleJadwal
3382DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Tentukan Anggaran untuk Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat &quot;Daftar Perusahaan&quot;
3383DocType: AccountParent AccountRekening Induk
3384DocType: Quality Inspection ReadingReading 3Membaca 3
3385HubPusat
3386DocType: GL EntryVoucher TypeVoucher Type
3387apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledDaftar Harga tidak ditemukan atau dinonaktifkan
3388DocType: Expense ClaimApprovedDisetujui
3389DocType: Pricing RulePriceHarga
3390apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
3391DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Memilih "Ya" akan memberikan identitas unik untuk setiap entitas dari produk ini yang dapat dilihat dalam Serial No guru.
3392apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
3393DocType: EmployeeEducationPendidikan
3394DocType: Selling SettingsCampaign Naming ByPenamaan Promosi dengan
3395DocType: EmployeeCurrent Address IsAlamat saat ini adalah
3396apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220Optional. Sets company's default currency, if not specified.Opsional. Set mata uang default perusahaan, jika tidak ditentukan.
3397DocType: AddressOfficeKantor
3398apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Pencatatan Jurnal akuntansi.
3399DocType: Delivery Note ItemAvailable Qty at From WarehouseJumlah yang tersedia di Gudang Dari
3400apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Please select Employee Record first.Silakan pilih Rekam Karyawan pertama.
3401apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
3402apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akun Pajak
3403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountMasukkan Beban Akun
3404DocType: AccountStockStock
3405DocType: EmployeeCurrent AddressAlamat saat ini
3406DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan
3407DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Industri
3408apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch Persediaan
3409DocType: EmployeeContract End DateTanggal Kontrak End
3410DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Pesanan Penjualan ini terhadap Proyek apapun
3411DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas
3412apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676From Supplier QuotationDari Pemasok Quotation
3413DocType: Deduction TypeDeduction TypePengurangan Type
3414DocType: AttendanceHalf DayHalf Day
3415DocType: Pricing RuleMin QtyMin Qty
3416DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Untuk melacak item dalam penjualan dan dokumen pembelian dengan nos batch. &quot;Industri yang dipilih: Kimia&quot;
3417DocType: GL EntryTransaction DateTransaction Tanggal
3418DocType: Production Plan ItemPlanned QtyRencana Qty
3419apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxTotal Pajak
3420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
3421DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
3422DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
3423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
3424DocType: Notification ControlPurchase Receipt MessagePenerimaan Pembelian Pesan
3425DocType: Production OrderActual Start DateTanggal Mulai Aktual
3426DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang disampaikan terhadap Sales Order ini
3427apps/erpnext/erpnext/config/stock.py +23Record item movement.Gerakan barang Rekam.
3428DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Daftar Pelanggan
3429DocType: Hub SettingsHub SettingsPengaturan Hub
3430DocType: ProjectGross Margin %Gross Margin%
3431DocType: BOMWith OperationsDengan Operasi
3432apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
3433Monthly Salary RegisterGaji Bulanan Daftar
3434DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat pelanggan
3435DocType: BOM OperationBOM OperationBOM Operation
3436DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
3437apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowCukup masukkan Jumlah Pembayaran minimal satu baris
3438DocType: POS ProfilePOS ProfilePOS Profil
3439apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
3440apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountBaris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi
3441apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidJumlah Tunggakan
3442apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableWaktu Log tidak dapat ditagih
3443apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
3444apps/erpnext/erpnext/public/js/setup_wizard.js +287PurchaserPembeli
3445apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeGaji bersih yang belum dapat negatif
3446apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallySilahkan masukkan Terhadap Voucher manual
3447DocType: SMS SettingsStatic ParametersParameter Statis
3448DocType: Purchase OrderAdvance PaidMuka Dibayar
3449DocType: ItemItem TaxPajak Barang
3450DocType: Expense ClaimEmployees Email IdKaryawan Email Id
3451apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKewajiban Lancar
3452apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsKirim SMS massal ke kontak Anda
3453DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
3454apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryRealisasi Jumlah wajib
3455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKartu Kredit
3456DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
3457apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Pengaturan default untuk transaksi saham.
3458DocType: Purchase InvoiceNext DateBerikutnya Tanggal
3459DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
3460apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesCukup masukkan Pajak dan Biaya
3461DocType: Sales Invoice ItemDrop ShipDrop Kapal
3462DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenDi sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak
3463DocType: Hub SettingsSeller NamePenjual Nama
3464DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
3465DocType: Item GroupGeneral SettingsPengaturan Umum
3466apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameDari Mata dan Mata Uang Untuk tidak bisa sama
3467DocType: Stock EntryRepackDipak
3468apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
3469DocType: Item AttributeNumeric ValuesNilai numerik
3470apps/erpnext/erpnext/public/js/setup_wizard.js +261Attach LogoPasang Logo
3471DocType: CustomerCommission RateKomisi Tingkat
3472apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantMembuat Varian
3473apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
3474apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyCart adalah Kosong
3475DocType: Production OrderActual Operating CostRealisasi Biaya Operasi
3476apps/erpnext/erpnext/accounts/doctype/account/account.py +77Root cannot be edited.Root tidak dapat diedit.
3477apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountJumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah
3478DocType: Manufacturing SettingsAllow Production on HolidaysBiarkan Produksi di hari libur
3479DocType: Sales OrderCustomer's Purchase Order DateNasabah Purchase Order Tanggal
3480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockModal
3481DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
3482apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSilakan pilih file csv
3483DocType: Purchase OrderTo Receive and BillUntuk Menerima dan Bill
3484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerPerancang
3485apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateSyarat dan Ketentuan Template
3486DocType: Serial NoDelivery DetailsDetail Pengiriman
3487apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
3488DocType: ItemAutomatically create Material Request if quantity falls below this levelSecara otomatis membuat Bahan Permintaan jika kuantitas turun di bawah tingkat ini
3489Item-wise Purchase RegisterBarang-bijaksana Pembelian Register
3490DocType: BatchExpiry DateTanggal Berakhir
3491apps/erpnext/erpnext/stock/doctype/item/item.py +379To set reorder level, item must be a Purchase Item or Manufacturing ItemUntuk mengatur tingkat pemesanan ulang, barang harus Item Pembelian atau Manufacturing Barang
3492Supplier Addresses and ContactsPemasok Alamat dan Kontak
3493apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSilahkan pilih Kategori pertama
3494apps/erpnext/erpnext/config/projects.py +18Project master.Menguasai proyek.
3495DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
3496apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374(Half Day)(Setengah Hari)
3497DocType: SupplierCredit DaysHari Kredit
3498DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
3499apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565Get Items from BOMDapatkan item dari BOM
3500apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
3501apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Material
3502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
3503apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Tanggal
3504DocType: EmployeeReason for LeavingAlasan Meninggalkan
3505DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
3506DocType: GL EntryIs OpeningApakah Membuka
3507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
3508apps/erpnext/erpnext/accounts/doctype/account/account.py +195Account {0} does not existAkun {0} tidak ada
3509DocType: AccountCashkas
3510DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.