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647102fc94
brotherton-erpnext/erpnext/translations/id.csv
Anand Doshi d7f7d5c9db [translations]
2016-01-27 12:36:36 +05:30

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1DocType: EmployeeSalary ModeModus Gaji
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Pilih Distribusi Bulanan, jika Anda ingin melacak berdasarkan musim.
3DocType: EmployeeDivorcedBercerai
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Peringatan: Sama item telah memasuki beberapa kali.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem yang sudah disinkronkan
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Barang yang akan ditambahkan beberapa kali dalam suatu transaksi
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSilakan pilih Partai Jenis pertama
10DocType: ItemCustomer ItemsProduk Pelanggan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
12DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsNotifikasi Email
14DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
15DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
16DocType: EmployeeLeave ApproversTinggalkan yang menyetujui
17DocType: Sales PartnerDealerDealer (Pelaku)
18DocType: EmployeeRentedSewaan
19DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Orde Produksi tidak dapat dibatalkan, unstop pertama untuk membatalkan
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
23DocType: Purchase OrderCustomer ContactKontak Pelanggan
24apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
25DocType: Job ApplicantJob ApplicantPemohon Job
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
27apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
28apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif Barang di baris {0}
29DocType: C-FormCustomerLayanan Pelanggan
30DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
31DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
32DocType: DepartmentDepartmentDepartemen
33DocType: Purchase Order% BilledDitagih %
34apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
35DocType: Sales InvoiceCustomer NameNama nasabah
36apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Rekening bank tidak dapat disebut sebagai {0}
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua data yang diekspor seperti mata uang, nilai tukar, total, grand total dll terdapat di Nota Pengiriman, POS, Penawaran, Faktur Penjualan, Sales Order dll.
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
40DocType: Manufacturing SettingsDefault 10 minsBawaan 10 menit
41DocType: Leave TypeLeave Type NameTinggalkan Type Nama
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeri Diperbarui Berhasil
43DocType: Pricing RuleApply OnTerapkan Pada
44DocType: Item PriceMultiple Item prices.Multiple Item harga.
45Purchase Order Items To Be ReceivedPurchase Order Items Akan Diterima
46DocType: SMS CenterAll Supplier ContactKontak semua pemasok
47DocType: Quality Inspection ReadingParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationTinggalkan Aplikasi Baru
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini
53DocType: Mode of Payment AccountMode of Payment AccountCara Rekening Pembayaran
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsTampilkan Varian
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKuantitas
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredit (Kewajiban)
57DocType: Employee EducationYear of PassingTahun Passing
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockDalam Persediaan
59DocType: DesignationDesignationPenunjukan
60DocType: Production Plan ItemProduction Plan ItemRencana Produksi Barang
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileMembuat baru Profil POS
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePerawatan Kesehatan
64DocType: Purchase InvoiceMonthlyBulanan
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Keterlambatan pembayaran (Hari)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceFaktur
67DocType: Maintenance Schedule ItemPeriodicityMasa haid
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
70DocType: CompanyAbbrSingkatan
71DocType: Appraisal GoalScore (0-5)Skor (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoKendaraan yang
75apps/erpnext/erpnext/public/js/pos/pos.js +549Please select Price ListSilakan pilih Daftar Harga
76DocType: Production Order OperationWork In ProgressBekerja In Progress
77DocType: EmployeeHoliday ListLiburan List
78DocType: Time LogTime LogWaktu Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantAkuntan
80DocType: Cost CenterStock UserBursa Pengguna
81DocType: CompanyPhone NoTelepon yang
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log Kegiatan yang dilakukan oleh pengguna terhadap Tugas yang dapat digunakan untuk waktu pelacakan, penagihan.
83apps/erpnext/erpnext/controllers/recurring_document.py +129New {0}: #{1}Baru {0}: # {1}
84Sales Partners CommissionPenjualan Mitra Komisi
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSingkatan (Abbr) tidak boleh melebihi 5 karakter
86DocType: Payment RequestPayment RequestPermintaan pembayaran
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atribut Nilai {0} tidak dapat dihapus dari {1} sebagai Barang Varian \ eksis dengan Atribut ini.
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
89DocType: BOMOperationsOperasi
90apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
91DocType: BinQuantity Requested for PurchaseKuantitas Diminta Pembelian
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameMelampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru
93DocType: Packed ItemParent Detail docnameInduk Detil docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +292KgKg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka untuk Job.
96DocType: Item AttributeIncrementKenaikan
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41PayPal Settings missingPayPal Pengaturan hilang
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Gudang ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
101DocType: EmployeeMarriedBelum Menikah
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak diizinkan untuk {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromMendapatkan barang-barang dari
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
105DocType: Payment ReconciliationReconcileMendamaikan
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko bahan makanan
107DocType: Quality Inspection ReadingReading 1Membaca 1
108DocType: Process PayrollMake Bank EntryMembuat Bank Masuk
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis account adalah Gudang
111DocType: SMS CenterAll Sales PersonSemua Salesmen
112DocType: LeadPerson NameNama orang
113DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePeriksa apakah urutan berulang, hapus centang untuk menghentikan berulang atau meletakkan tepat Tanggal Berakhir
114DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Barang
115DocType: AccountCreditPiutang
116apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsSilahkan pengaturan Penamaan Sistem Karyawan di Sumber Daya Manusia> Pengaturan SDM
117DocType: POS ProfileWrite Off Cost CenterMenulis Off Biaya Pusat
118DocType: WarehouseWarehouse DetailDetil Gudang
119apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2}
120DocType: Tax RuleTax TypeJenis pajak
121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
122DocType: ItemItem Image (if not slideshow)Barang Gambar (jika tidak slideshow)
123apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Pelanggan ada dengan nama yang sama
124DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Waktu Operasi Sebenarnya
125DocType: SMS LogSMS LogSMS Log
126apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Disampaikan
127DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
128DocType: LeadInterestedTertarik
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} ke {1}
132DocType: ItemCopy From Item GroupSalin Dari Barang Grup
133DocType: Journal EntryOpening EntryMembuka Entri
134DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
135apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
136DocType: LeadProduct EnquiryEnquiry Produk
137apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSilahkan masukkan perusahaan pertama
138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSilakan pilih Perusahaan pertama
139DocType: Employee EducationUnder GraduateUnder Graduate
140apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
141DocType: BOMTotal CostTotal Biaya
142apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktivitas:
143apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPernyataan Rekening
146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
147DocType: Expense Claim DetailClaim AmountKlaim Jumlah
148DocType: EmployeeMrMr
149apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPemasok Type / Pemasok
150DocType: Naming SeriesPrefixAwalan
151apps/erpnext/erpnext/public/js/setup_wizard.js +289ConsumableConsumable
152DocType: Upload AttendanceImport LogImpor Log
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendKirim
154DocType: Sales Invoice ItemDelivered By SupplierDisampaikan Oleh Pemasok
155DocType: SMS CenterAll ContactSemua Kontak
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
157DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesBeban saham
159DocType: NewsletterEmail Sent?Email Terkirim?
160DocType: Journal EntryContra EntryContra Masuk
161DocType: Production Order OperationShow Time LogsShow Time Log
162DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
163DocType: Delivery NoteInstallation StatusStatus Instalasi
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
165DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
166apps/erpnext/erpnext/stock/get_item_details.py +127Item {0} must be a Purchase ItemItem {0} harus Pembelian Barang
167DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsUnduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi. Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan diperbarui setelah Faktur Penjualan yang Dikirim.
170apps/erpnext/erpnext/controllers/accounts_controller.py +510To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk mencakup pajak berturut-turut {0} di tingkat Barang, pajak dalam baris {1} juga harus disertakan
171apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePengaturan untuk modul HR
172DocType: SMS CenterSMS CenterSMS Center
173DocType: BOM Replace ToolNew BOMNew BOM
174apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Waktu Log untuk Penagihan.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah terkirim
176DocType: LeadRequest TypePermintaan Type
177DocType: Leave ApplicationReasonAlasan
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionEksekusi
180apps/erpnext/erpnext/public/js/setup_wizard.js +26The first user will become the System Manager (you can change this later).Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
181apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Rincian operasi yang dilakukan.
182DocType: Serial NoMaintenance StatusStatus pemeliharaan
183apps/erpnext/erpnext/config/stock.py +258Items and PricingItem dan Harga
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date should be within the Fiscal Year. Assuming From Date = {0}Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Biaya Pusat {0} bukan milik Perusahaan {1}
187DocType: CustomerIndividualIndividu
188apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rencana kunjungan pemeliharaan.
189DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk pesan
190apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Waktu ini konflik Log dengan {0} untuk {1} {2}
192apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHarga List harus berlaku untuk Membeli atau Jual
193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
194DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
195DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
196DocType: Production Planning ToolSales OrdersPenjualan Pesanan
197DocType: Purchase Taxes and ChargesValuationValuation
198Purchase Order TrendsPesanan Pembelian Trends
199apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Alokasi cuti untuk tahunan.
200DocType: Earning TypeEarning TypeProduktif Type
201DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
202DocType: Bank ReconciliationBank AccountBank Account/Rekening Bank
203DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
204DocType: Selling SettingsDefault TerritoryWilayah standar
205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
206DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
208DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
209DocType: Sales InvoiceIs Opening EntryApakah Masuk Membuka
210DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika non-standar piutang yang berlaku
211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
212apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPada diterima
213DocType: Sales PartnerResellerReseller
214apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyMasukkan Perusahaan
215DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Barang di Faktur Penjualan
216Production Orders in ProgressPesanan produksi di Progress
217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingKas Bersih dari Pendanaan
218DocType: LeadAddress & ContactAlamat & Kontak
219DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
220apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
221DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
222Contact NameNama Kontak
223DocType: Production Plan ItemSO Pending QtySO Pending Qty
224DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
225apps/erpnext/erpnext/templates/generators/item.html +30No description givenTidak diberikan deskripsi
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.Permintaan pembelian.
227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearDaun per Tahun
230apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesSilakan set Penamaan Series untuk {0} melalui Pengaturan> Pengaturan> Penamaan Seri
231DocType: Time LogWill be updated when batched.Akan diperbarui bila batched.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
234DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
235DocType: Payment ToolReference NoReferensi Tidak
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedTinggalkan Diblokir
237apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
238apps/erpnext/erpnext/accounts/utils.py +341AnnualTahunan
239DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Barang
240DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
241DocType: Material Request ItemMin Order QtyMin Order Qty
242DocType: LeadDo Not ContactJangan Hubungi
243DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit.
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
245DocType: ItemMinimum Order QtyMinimum Order Qty
246DocType: Pricing RuleSupplier TypePemasok Type
247DocType: ItemPublish in HubPublikasikan di Hub
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledItem {0} dibatalkan
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestPermintaan Material
251DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
252DocType: ItemPurchase DetailsRincian pembelian
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
254DocType: EmployeeRelationHubungan
255DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
256apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Dikonfirmasi pesanan dari pelanggan.
257DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantitas
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
259DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
260DocType: ContactIs Primary ContactApakah Kontak Utama
261DocType: Notification ControlNotification ControlPemberitahuan Kontrol
262DocType: LeadSuggestionsSaran
263DocType: 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.
264apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Cukup masukkan rekening kelompok orang tua untuk gudang {0}
265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
266DocType: SupplierAddress HTMLAlamat HTML
267DocType: LeadMobile No.Ponsel Nomor
268DocType: Maintenance ScheduleGenerate ScheduleMenghasilkan Jadwal
269DocType: Purchase Invoice ItemExpense HeadBeban Kepala
270apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSilakan pilih Mengisi Tipe pertama
271apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
272apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 karakter
273DocType: 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
274apps/erpnext/erpnext/config/desktop.py +83LearnBelajar
275apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Kegiatan per Karyawan
276DocType: Accounts SettingsSettings for AccountsPengaturan Akun
277apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Mengelola Penjualan Orang Pohon.
278apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearCek yang beredar dan Deposit untuk menghapus
279DocType: ItemSynced With HubDisinkronkan Dengan Hub
280apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordKata Sandi Salah
281DocType: ItemVariant OfVarian Of
282apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemItem {0} harus Layanan Barang
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Industri'
284DocType: Period Closing VoucherClosing Account HeadMenutup Akun Kepala
285DocType: EmployeeExternal Work HistoryEksternal Sejarah Kerja
286apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
287DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
288DocType: LeadIndustryIndustri
289DocType: EmployeeJob ProfileProfil Job
290DocType: NewsletterNewsletterLaporan berkala
291DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
292DocType: Journal EntryMulti CurrencyMulti Currency
293DocType: Payment Reconciliation InvoiceInvoice TypeInvoice Type
294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Delivery NotePengiriman Note
295apps/erpnext/erpnext/config/learn.py +87Setting up TaxesMenyiapkan Pajak
296apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
297apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
299DocType: WorkstationRent CostSewa Biaya
300apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSilakan pilih bulan dan tahun
301DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateMasukkan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu
302DocType: EmployeeCompany EmailPerusahaan Email
303DocType: GL EntryDebit Amount in Account CurrencyJumlah debit di Akun Mata Uang
304DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
305DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Semua data yang diimpor seperti mata uang, nilai tukar, total, grand total dll terdapat di Penerimaan Barang Dari Pembelian, Penawaran Dari Supplier, Faktur Pembelian, Purchase Order dll.
306apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setBarang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
307apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Orde Dianggap
308apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
309apps/erpnext/erpnext/controllers/recurring_document.py +201Please enter 'Repeat on Day of Month' field valueMasukkan 'Ulangi pada Hari Bulan' nilai bidang
310DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
311DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetTersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet
312DocType: Item TaxTax RateTarif Pajak
313apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemPilih Barang
315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ Stock Rekonsiliasi, bukan menggunakan Stock Masuk
316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedPurchase Invoice {0} sudah disampaikan
317apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupDikonversi ke non-Grup
319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPembelian Penerimaan harus diserahkan
320apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Item.
321DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
322DocType: GL EntryDebit AmountJumlah debit
323apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat email Anda
325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSilakan lihat lampiran
326DocType: Purchase Order% Received% Diterima
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Pengaturan Sudah Selesai!!
328Finished GoodsBarang Jadi
329DocType: Delivery NoteInstructionsInstruksi
330DocType: Quality InspectionInspected ByDiperiksa Oleh
331DocType: Maintenance VisitMaintenance TypePemeliharaan Type
332apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serial ada {0} bukan milik Pengiriman Note {1}
333DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBarang Kualitas Parameter Inspeksi
334DocType: Leave ApplicationLeave Approver NameTinggalkan Nama Approver
335Schedule DateJadwal Tanggal
336DocType: Packed ItemPacked ItemBarang Dikemas
337apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Pengaturan default untuk membeli transaksi.
338apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
339apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Mohon TIDAK membuat Account untuk Pelanggan dan Pemasok. Mereka dibuat langsung dari Nasabah / Pemasok master.
340DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
341DocType: Purchase Invoice ItemItem NameNama Item
342DocType: Authorization RuleApproving User (above authorized value)Menyetujui Pengguna (di atas nilai yang berwenang)
343apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredit
344DocType: EmployeeWidowedJanda
345DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyItem harus diminta yang "Out of Stock" mengingat semua gudang berdasarkan qty diproyeksikan dan pesanan minimum qty
346DocType: WorkstationWorking HoursJam Kerja
347DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
348apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik.
349Purchase RegisterPembelian Register
350DocType: Landed Cost ItemApplicable ChargesBiaya yang berlaku
351DocType: WorkstationConsumable CostBiaya Consumable
352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
353DocType: Purchase ReceiptVehicle DateKendaraan Tanggal
354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedis
355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +144Reason for losingAlasan untuk kehilangan
356apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tanggal berikut sesuai Liburan Daftar: {0}
357apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
358DocType: EmployeeSingleTunggal
359DocType: IssueAttachmentLampiran
360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterAnggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
361DocType: AccountCost of Goods SoldHarga Pokok Penjualan
362DocType: Purchase InvoiceYearlyTahunan
363apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterMasukkan Biaya Pusat
364DocType: Journal Entry AccountSales OrderSales Order
365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Jual Tingkat
366DocType: Purchase OrderStart date of current order's periodTanggal periode pesanan saat ini mulai
367apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
368DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat
369DocType: Delivery Note% Installed% Terpasang
370apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSilahkan masukkan nama perusahaan pertama
371DocType: BOMItem DesriptionItem Desription
372DocType: Purchase InvoiceSupplier NamePemasok Nama
373apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualMembaca ERPNext Pedoman
374DocType: AccountIs GroupApakah Grup
375DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatis Set Serial Nos berdasarkan FIFO
376DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa Pemasok Faktur Nomor Keunikan
377apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.'
378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedTidak Dimulai
380DocType: LeadChannel PartnerMitra Channel
381DocType: AccountOld ParentInduk tua
382DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Sesuaikan teks pengantar yang berlangsung sebagai bagian dari email itu. Setiap transaksi memiliki teks pengantar yang terpisah.
383DocType: Sales Taxes and Charges TemplateSales Master ManagerPenjualan Guru Manajer
384apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
385DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
386DocType: SMS LogSent OnDikirim Pada
387apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
388DocType: HR SettingsEmployee record is created using selected field.
389DocType: Sales OrderNot ApplicableTidak Berlaku
390apps/erpnext/erpnext/config/hr.py +140Holiday master.Master Holiday.
391DocType: Material Request ItemRequired DateDiperlukan Tanggal
392DocType: Delivery NoteBilling AddressAlamat Penagihan
393apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Masukkan Item Code.
394DocType: BOMCostingBiaya
395DocType: 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
396apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
397DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
399DocType: Packing SlipFrom Package No.Dari Package No
400DocType: Item AttributeTo RangeBerkisar
401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek dan Deposit
402DocType: Features SetupImportsImpor
403apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun dialokasikan adalah wajib
404DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan
405apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKegiatan tertunda untuk hari ini
406apps/erpnext/erpnext/config/hr.py +28Attendance record.Catatan kehadiran.
407DocType: Bank ReconciliationJournal EntriesEntries Journal
408DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
409DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu Antara Operasi (di menit)
410DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Jasa.
411DocType: Journal EntryAccounts PayableHutang
412apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambahkan Pelanggan
413apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Tidak ada
414DocType: Pricing RuleValid UptoValid Upto
415apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePenghasilan Langsung
417apps/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
418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPetugas Administrasi
419DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySilakan pilih Perusahaan
421DocType: Stock EntryDifference AccountPerbedaan Akun
422apps/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.
423apps/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
424DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
426apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
427DocType: Shipping RuleNet WeightBerat Bersih
428DocType: EmployeeEmergency PhoneDarurat Telepon
429Serial No Warranty ExpirySerial No Garansi kadaluarsa
430DocType: Sales OrderTo DeliverMengantarkan
431DocType: Purchase Invoice ItemItemBarang
432DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
433DocType: AccountProfit and LossLaba Rugi
434apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingMengelola Subkontrak
435apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureFurniture dan Fixture
436DocType: 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
437apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
438DocType: Selling SettingsDefault Customer GroupBawaan Pelanggan Grup
439DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
440DocType: BOMOperating CostBiaya Operasi
441Gross ProfitLaba Kotor
442apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak bisa 0
443DocType: Production Planning ToolMaterial RequirementMaterial Requirement
444DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemItem {0} tidak Pembelian Barang
446apps/erpnext/erpnext/controllers/recurring_document.py +190{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan \ Alamat Email'
447DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
448DocType: Purchase InvoiceSupplier Invoice NoPemasok Faktur ada
449DocType: TerritoryFor referenceUntuk referensi
450apps/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
451apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Penutup (Cr)
452DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
453DocType: Installation Note ItemInstallation Note ItemInstalasi Catatan Barang
454Pending QtyTertunda Qty
455DocType: Job ApplicantThread HTMLThread HTML
456DocType: CompanyIgnoreMengabaikan
457apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
458apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
459DocType: Pricing RuleValid FromValid Dari
460DocType: Sales InvoiceTotal CommissionJumlah Komisi
461DocType: Pricing RuleSales PartnerPenjualan Mitra
462DocType: Buying SettingsPurchase Receipt RequiredPenerimaan Pembelian Diperlukan
463DocType: 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 **
464apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
465apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis pertama
466apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Keuangan / akuntansi tahun.
467apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
468DocType: Project TaskProject TaskProyek Tugas
469Lead IdTimbal Id
470DocType: C-Form Invoice DetailGrand TotalGrand Total
471apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
472DocType: Warranty ClaimResolutionResolusi
473apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Disampaikan: {0}
474apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAccount Payable
475DocType: Sales OrderBilling and Delivery StatusPenagihan dan Pengiriman Status
476apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlangi Pelanggan
477DocType: Leave Control PanelAllocateAlokasi
478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638Sales ReturnPenjualan Kembali
479DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
480DocType: ItemDelivered by Supplier (Drop Ship)Disampaikan oleh Pemasok (Drop Kapal)
481apps/erpnext/erpnext/config/hr.py +120Salary components.Komponen gaji.
482apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
483DocType: Authorization RuleCustomer or ItemPelanggan atau Barang
484apps/erpnext/erpnext/config/crm.py +17Customer database.Database pelanggan.
485DocType: QuotationQuotation ToQuotation Untuk
486DocType: LeadMiddle IncomePenghasilan Tengah
487apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
488apps/erpnext/erpnext/stock/doctype/item/item.py +711Default 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.
489apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
490DocType: Purchase Order ItemBilled AmtJumlah tagihan
491DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
493DocType: Sales InvoiceCustomer's VendorPenjual Nasabah
494apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212Production Order is MandatoryProduksi Order adalah Wajib
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Proposal
496apps/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
497apps/erpnext/erpnext/stock/stock_ledger.py +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5}
498DocType: Fiscal Year CompanyFiscal Year CompanyFiskal Tahun Perusahaan
499DocType: Packing Slip ItemDN DetailDN Detil
500DocType: Time LogBilledDitagih
501DocType: BatchBatch DescriptionBatch Keterangan
502DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana barang dikirim dari gudang
503DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
504DocType: EmployeeOrganization ProfileProfil Organisasi
505apps/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
506DocType: EmployeeReason for ResignationAlasan pengunduran diri
507apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Template untuk penilaian kinerja.
508DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
509apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
510DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Membeli Modul
511apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstCukup masukkan Pembelian Penerimaan pertama
512DocType: Buying SettingsSupplier Naming ByPemasok Penamaan Dengan
513DocType: Activity TypeDefault Costing RateStandar Biaya Tingkat
514apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +662Maintenance ScheduleJadwal pemeliharaan
515apps/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
516apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryPerubahan bersih dalam Persediaan
517DocType: EmployeePassport NumberNomor Paspor
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManajer
519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
520DocType: SMS SettingsReceiver ParameterReceiver Parameter
521apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
522DocType: Sales PersonSales Person TargetsTarget Penjualan Orang
523DocType: Production Order OperationIn minutesDalam menit
524DocType: IssueResolution DateResolusi Tanggal
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
526DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupKonversikan ke Grup
528DocType: Activity CostActivity TypeJenis Kegiatan
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDisampaikan Jumlah
530DocType: SupplierFixed DaysHari Tetap
531DocType: Sales InvoicePacking ListPacking List
532apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pembelian Pesanan yang diberikan kepada Pemasok.
533apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
534DocType: Activity CostProjects UserProyek Pengguna
535apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
536apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
537DocType: CompanyRound Off Cost CenterBulat Off Biaya Pusat
538apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
539DocType: Material RequestMaterial TransferMaterial Transfer
540apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
541apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
542DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMendarat Pajak Biaya dan Biaya
543DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
544DocType: BOM OperationOperation TimeOperasi Waktu
545DocType: Pricing RuleSales ManagerSales Manager
546apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupKelompok untuk kelompok
547DocType: Journal EntryWrite Off AmountMenulis Off Jumlah
548DocType: Journal EntryBill NoBill ada
549DocType: Purchase InvoiceQuarterlyTriwulanan
550DocType: Selling SettingsDelivery Note RequiredPengiriman Note Diperlukan
551DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
552DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
553apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsMasukkan detil item
554DocType: Purchase ReceiptOther DetailsDetail lainnya
555DocType: AccountAccountsAkun / Rekening
556apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
557apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198Payment Entry is already createdMasuk pembayaran sudah dibuat
558DocType: 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.
559DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
560apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64Total billing this yearTotal tagihan tahun ini
561DocType: AccountExpenses Included In ValuationBiaya Termasuk Dalam Penilaian
562DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
563DocType: Hub SettingsSeller CityPenjual Kota
564DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
565DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Term
566apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Item memiliki varian.
567apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
568DocType: BinStock ValueNilai saham
569apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Pohon
570DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
571DocType: Serial NoWarranty Expiry DateGaransi Tanggal Berakhir
572DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
573DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
574apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryTerhadap Tipe Voucher harus merupakan salah satu dari Sales Order, Faktur Penjualan atau Entri Jurnal
575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
576DocType: Journal EntryCredit Card EntryKartu kredit Masuk
577apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTugas Subjek
578apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Barang yang diterima dari pemasok.
579DocType: LeadCampaign NameNama Promosi
580ReservedReserved
581DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
582DocType: 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.
583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
584apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} bukan merupakan barang persediaan
585DocType: Mode of Payment AccountDefault AccountStandar Akun
586apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadTimbal harus diatur jika Peluang terbuat dari Timbal
587apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySilakan pilih dari hari mingguan
588DocType: Production Order OperationPlanned End TimeRencana Akhir Waktu
589Sales Person Target Variance Item Group-WisePenjualan Orang Sasaran Variance Barang Group-Wise
590apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
591DocType: Delivery NoteCustomer's Purchase Order NoNasabah Purchase Order No
592DocType: EmployeeCell NumberNomor Cell
593apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedPermintaan Auto Generated Material
594apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTersesat
595apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
596apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
597DocType: OpportunityOpportunity FromPeluang Dari
598apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Pernyataan gaji bulanan.
599DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
600apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountAkun baru
601apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
602apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
603apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Entri akunting hanya dapat dilakukan terhadap akun anggota. Entri terhadap Grup tidak diperbolehkan.
604apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
605DocType: OpportunityMaintenancePemeliharaan
606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Nomor Penerimaan Pembelian diperlukan untuk Item {0}
607DocType: Item Attribute ValueItem Attribute ValueItem Atribut Nilai
608apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kampanye penjualan.
609DocType: 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.
610DocType: EmployeeBank A/C No.Rekening Bank No.
611DocType: Expense ClaimProjectProyek
612DocType: Quality Inspection ReadingReading 7Membaca 7
613DocType: AddressPersonalPribadi
614DocType: Expense Claim DetailExpense Claim TypeBeban Klaim Type
615DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
616apps/erpnext/erpnext/controllers/accounts_controller.py +340Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Jurnal Entri {0} dihubungkan terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini.
617apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
618apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBeban Pemeliharaan Kantor
619apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstMasukkan Barang pertama
620DocType: AccountLiabilityKewajiban
621apps/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}.
622DocType: CompanyDefault Cost of Goods Sold AccountStandar Biaya Rekening Pokok Penjualan
623apps/erpnext/erpnext/stock/get_item_details.py +259Price List not selectedDaftar Harga tidak dipilih
624DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
625DocType: Process PayrollSend EmailKirim Email
626apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Peringatan: tidak valid Lampiran {0}
627apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTidak ada Izin
628DocType: CompanyDefault Bank AccountStandar Rekening Bank
629apps/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
630apps/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}
631apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
632DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
633DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
634apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesFaktur saya
635apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTidak ada karyawan yang ditemukan
636DocType: Purchase OrderStoppedTerhenti
637DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
638apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulai
639DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
640apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload keseimbangan saham melalui csv.
641apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowKirim sekarang
642Support AnalyticsDukungan Analytics
643DocType: ItemWebsite WarehouseSitus Gudang
644DocType: Payment ReconciliationMinimum Invoice AmountFaktur Jumlah minimum
645DocType: 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
646apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
647apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-Form catatan
648apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pemasok
649DocType: Email DigestEmail Digest SettingsEmail Digest Pengaturan
650apps/erpnext/erpnext/config/support.py +13Support queries from customers.Permintaan dukungan dari pelanggan.
651DocType: Features SetupTo enable "Point of Sale" featuresUntuk mengaktifkan "Point of Sale" fitur
652DocType: BinMoving Average RateMoving Average Tingkat
653DocType: Production Planning ToolSelect ItemsPilih Produk
654apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
655DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
656DocType: Sales Invoice ItemTarget WarehouseTarget Gudang
657DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
658apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
659DocType: Upload AttendanceImport AttendanceImpor Kehadiran
660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Grup Barang/Item
661DocType: Process PayrollActivity LogLog Aktivitas
662apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossLaba / Rugi
663apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
664DocType: Production OrderItem To ManufactureBarang Untuk Industri
665apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} Status adalah {2}
666apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPembelian Order untuk Pembayaran
667DocType: Sales Order ItemProjected QtyProyeksi Jumlah
668DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
669DocType: NewsletterNewsletter ManagerNewsletter Manajer
670apps/erpnext/erpnext/stock/doctype/item/item.js +247Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
671apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
672DocType: Notification ControlDelivery Note MessagePengiriman Note Pesan
673DocType: Expense ClaimExpensesBeban
674DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
675Purchase Receipt TrendsTren Penerimaan Pembelian
676DocType: AppraisalSelect template from which you want to get the GoalsPilih template dari mana Anda ingin mendapatkan Goals
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenelitian & Pengembangan
678Amount to BillSebesar Bill
679DocType: CompanyRegistration DetailsDetail Pendaftaran
680DocType: ItemRe-Order QtyRe-order Qty
681DocType: Leave Block List DateLeave Block List DateTinggalkan Block List Tanggal
682apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadwalkan untuk mengirim ke {0}
683DocType: Pricing RulePrice or DiscountHarga atau Diskon
684DocType: Sales TeamIncentivesInsentif
685DocType: SMS LogRequested NumbersNomor diminta
686apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian kinerja.
687DocType: Sales Invoice ItemStock DetailsDetail saham
688apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
689apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTitik penjualan
690apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
691DocType: AccountBalance must beSaldo harus
692DocType: Hub SettingsPublish PricingPublikasikan Harga
693DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
694Available QtyJumlah Tersedia
695DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
696DocType: Salary SlipWorking DaysHari Kerja
697DocType: Serial NoIncoming RateTingkat yang masuk
698DocType: Packing SlipGross WeightBerat Kotor
699apps/erpnext/erpnext/public/js/setup_wizard.js +70The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
700DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan liburan di total no. dari Hari Kerja
701DocType: Job ApplicantHoldMemegang
702DocType: EmployeeDate of JoiningTanggal Bergabung
703DocType: Naming SeriesUpdate SeriesPembaruan Series
704DocType: Supplier QuotationIs SubcontractedApakah subkontrak
705DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
706apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
707apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583Purchase ReceiptPenerimaan Pembelian
708Received Items To Be BilledProduk Diterima Akan Ditagih
709DocType: EmployeeMsMs
710apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Menguasai nilai tukar mata uang.
711apps/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}
712DocType: Production OrderPlan material for sub-assembliesBahan rencana sub-rakitan
713apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be activeBOM {0} harus aktif
714apps/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
715apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Cart
716apps/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
717DocType: Salary SlipLeave Encashment AmountTinggalkan Pencairan Jumlah
718apps/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}
719DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
720DocType: Bank ReconciliationTotal AmountJumlah Total
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
722DocType: Production Planning ToolProduction OrdersPesanan Produksi
723apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueNilai Saldo
724apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
725apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
726DocType: Bank ReconciliationAccount CurrencyAkun Mata Uang
727apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanySebutkan Putaran Off Akun di Perusahaan
728DocType: Purchase ReceiptRangeJarak
729DocType: SupplierDefault Payable AccountsStandar Account Payable
730apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
731DocType: Features SetupItem BarcodeItem Barcode
732apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedItem Varian {0} diperbarui
733DocType: Quality Inspection ReadingReading 6Membaca 6
734DocType: Purchase Invoice AdvancePurchase Invoice AdvancePembelian Faktur Muka
735DocType: AddressShopToko
736DocType: Hub SettingsSync NowSync Now
737apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
738DocType: 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.
739DocType: EmployeePermanent Address IsAlamat permanen Apakah
740DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak barang jadi?
741apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandMerek
742apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Penyisihan over-{0} menyeberang untuk Item {1}.
743DocType: EmployeeExit Interview DetailsDetail Exit Interview
744DocType: ItemIs Purchase ItemApakah Pembelian Barang
745DocType: Journal Entry AccountPurchase InvoicePurchase Invoice
746DocType: Stock Ledger EntryVoucher Detail NoDetil Voucher ada
747DocType: Stock EntryTotal Outgoing ValueNilai Total Outgoing
748apps/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
749DocType: LeadRequest for InformationRequest for Information
750DocType: Payment RequestPaidDibayar
751DocType: Salary SlipTotal in wordsJumlah kata
752DocType: Material Request ItemLead Time DateTimbal Waktu Tanggal
753apps/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
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
755apps/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.
756apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pengiriman ke pelanggan.
757DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Barang
758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePenghasilan tidak langsung
759DocType: Payment ToolSet Payment Amount = Outstanding AmountMengatur Jumlah Pembayaran = Outstanding Jumlah
760apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VariancePerbedaan
761Company NameCompany Name
762DocType: SMS CenterTotal Message(s)Total Pesan (s)
763apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferPilih item untuk transfer
764DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
765apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
766DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
767DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
768DocType: Pricing RuleMax QtyMax Qty
769apps/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
770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Pesanan Produksi ini.
772DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
773apps/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"
774DocType: WorkstationElectricity CostBiaya Listrik
775DocType: HR SettingsDon't send Employee Birthday RemindersJangan mengirim Karyawan Ulang Tahun Pengingat
776DocType: OpportunityWalk InWalk In
777apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesEntri saham
778DocType: ItemInspection CriteriaKriteria Pemeriksaan
779apps/erpnext/erpnext/config/accounts.py +111Tree of finanial Cost Centers.Pohon Pusat Biaya finanial.
780apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
781apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
782apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhitePutih
783DocType: SMS CenterAll Lead (Open)Semua Lead (Open)
784DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
785apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PicturePasang Gambar Anda
786apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Membuat
787DocType: Journal EntryTotal Amount in WordsJumlah Total Kata
788apps/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.
789apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
790apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Pesanan Type harus menjadi salah satu {0}
791DocType: LeadNext Contact DateBerikutnya Hubungi Tanggal
792apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
793DocType: Holiday ListHoliday List NameNama Libur
794apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Persediaan
795DocType: Journal Entry AccountExpense ClaimBeban Klaim
796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178Qty for {0}Jumlah untuk {0}
797DocType: Leave ApplicationLeave ApplicationTinggalkan Aplikasi
798apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolTinggalkan Alokasi Alat
799DocType: Leave Block ListLeave Block List DatesTinggalkan Block List Tanggal
800DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akun beban)
801DocType: WorkstationNet Hour RateTingkat Jam Bersih
802DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Biaya Penerimaan Pembelian
803DocType: CompanyDefault TermsPersyaratan standar
804DocType: Packing Slip ItemPacking Slip ItemPacking Slip Barang
805DocType: POS ProfileCash/Bank AccountRekening Kas / Bank
806apps/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.
807DocType: Delivery NoteDelivery ToPengiriman Untuk
808apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryTabel atribut wajib
809DocType: Production Planning ToolGet Sales OrdersDapatkan Pesanan Penjualan
810apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
811apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountDiskon
812DocType: Features SetupPurchase DiscountsMembeli Diskon
813DocType: WorkstationWagesUpah
814DocType: Time LogWill be updated only if Time Log is 'Billable'Akan diperbarui hanya jika Waktu Log adalah 'Ditagih'
815DocType: ProjectInternalInternal
816DocType: TaskUrgentMendesak
817apps/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}
818apps/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
819DocType: ItemManufacturerPabrikan
820DocType: Landed Cost ItemPurchase Receipt ItemPenerimaan Pembelian Barang
821DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Barang Jadi Gudang
822apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountJual Jumlah
823apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsWaktu Log
824apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
825DocType: Serial NoCreation Document NoPenciptaan Dokumen Tidak
826DocType: IssueIssueIsu
827apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak sesuai dengan Perusahaan
828apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
829apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
830apps/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}
831DocType: BOM OperationOperationOperasi
832DocType: LeadOrganization NameNama Organisasi
833DocType: Tax RuleShipping StatePengiriman Negara
834apps/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
835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesBeban Penjualan
836apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard BuyingStandard Membeli
837DocType: GL EntryAgainstTerhadap
838DocType: ItemDefault Selling Cost CenterDefault Jual Biaya Pusat
839DocType: Sales PartnerImplementation PartnerImplementasi Mitra
840apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} adalah {1}
841DocType: OpportunityContact InfoInformasi Kontak
842apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMembuat Entri Stock
843DocType: Packing SlipNet Weight UOMBerat Bersih UOM
844DocType: ItemDefault SupplierStandar Pemasok
845DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
846DocType: Shipping Rule ConditionShipping Rule ConditionAturan Pengiriman Kondisi
847DocType: Features SetupMiscelleneousMiscelleneous
848DocType: Holiday ListGet Weekly Off DatesDapatkan Weekly Off Tanggal
849apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal akhir tidak boleh kurang dari Tanggal Mulai
850DocType: Sales PersonSelect company name first.Pilih nama perusahaan pertama.
851apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
852apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Kutipan yang diterima dari pemasok.
853apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
854DocType: Time Log Batchupdated via Time Logsdiperbarui melalui Waktu Log
855apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
856DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi pelanggan di masa depan
857apps/erpnext/erpnext/public/js/setup_wizard.js +256List a few of your suppliers. They could be organizations or individuals.Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
858DocType: CompanyDefault CurrencyCurrency Default
859DocType: ContactEnter designation of this ContactMasukkan penunjukan Kontak ini
860DocType: Expense ClaimFrom EmployeeDari Karyawan
861apps/erpnext/erpnext/controllers/accounts_controller.py +354Warning: System will not check overbilling since amount for Item {0} in {1} is zeroPeringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
862DocType: Journal EntryMake Difference EntryMembuat Perbedaan Entri
863DocType: Upload AttendanceAttendance From DateKehadiran Dari Tanggal
864DocType: Appraisal Template GoalKey Performance AreaKey Bidang Kinerja
865apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
866apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
867DocType: Email DigestAnnual ExpenseBeban tahunan
868DocType: SMS CenterTotal CharactersJumlah Karakter
869apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
870DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
871DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Pembayaran Faktur
872apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Kontribusi%
873DocType: Itemwebsite page linktautan halaman situs web
874DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
875DocType: Sales PartnerDistributorDistributor
876DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleBelanja Pengiriman Aturan
877apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderPesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
878apps/erpnext/erpnext/public/js/controllers/transaction.js +879Please set 'Apply Additional Discount On'Silahkan mengatur 'Terapkan Diskon tambahan On'
879Ordered Items To Be BilledMemerintahkan Items Akan Ditagih
880apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
881apps/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.
882DocType: Global DefaultsGlobal DefaultsDefault global
883DocType: Salary SlipDeductionsPengurangan
884DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
885apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Batch Waktu Log ini telah ditagih.
886DocType: Salary SlipLeave Without PayTinggalkan Tanpa Bayar
887apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasitas Kesalahan Perencanaan
888Trial Balance for PartyNeraca percobaan untuk Partai
889DocType: LeadConsultantKonsultan
890DocType: Salary SlipEarningsPenghasilan
891apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entrySelesai Barang {0} harus dimasukkan untuk jenis Industri entri
892apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceMembuka Saldo Akuntansi
893DocType: Sales Invoice AdvanceSales Invoice AdvanceFaktur Penjualan Muka
894apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTidak ada yang meminta
895apps/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'
896apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementManajemen
897apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis kegiatan untuk Waktu Sheets
898apps/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}
899DocType: 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"
900DocType: 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.
901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBiru
902DocType: Purchase InvoiceIs ReturnApakah Kembali
903DocType: Price List CountryPrice List CountryHarga Daftar Negara
904apps/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'
905apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDSilahkan mengatur ID Email
906DocType: ItemUOMsUOMs
907apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} nomor serial valid untuk Item {1}
908apps/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
909apps/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}
910DocType: Purchase Order ItemUOM Conversion FactorUOM Faktor Konversi
911DocType: Stock SettingsDefault Item GroupDefault Item Grup
912apps/erpnext/erpnext/config/buying.py +13Supplier database.Database Supplier.
913DocType: AccountBalance SheetNeraca
914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +579Cost Center For Item with Item Code 'Biaya Center For Barang dengan Item Code '
915DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
916apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-GroupsAccount lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup
917apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Pajak dan pemotongan gaji lainnya.
918DocType: LeadLeadLead
919DocType: Email DigestPayablesHutang
920DocType: AccountWarehouseGudang
921apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
922Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
923DocType: Purchase Invoice ItemNet RateTingkat Net
924DocType: Purchase Invoice ItemPurchase Invoice ItemPurchase Invoice Barang
925apps/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
926apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
927DocType: HolidayHolidayLiburan
928DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
929Daily Time Log SummaryHarian Waktu Log Summary
930DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
931DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
932DocType: Global DefaultsDisable Rounded TotalNonaktifkan Rounded Jumlah
933DocType: LeadCallPanggilan
934apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +407'Entries' cannot be empty'Entries' tidak boleh kosong
935apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
936Trial BalanceTrial Balance
937apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesMenyiapkan Karyawan
938apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
939apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSilakan pilih awalan pertama
940apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenelitian
941DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
942apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
943DocType: ContactUser IDID Pemakai
944apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132View LedgerView Ledger
945apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerlama
946apps/erpnext/erpnext/stock/doctype/item/item.py +444An 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
947DocType: Production OrderManufacture against Sales OrderIndustri melawan Sales Order
948apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450Rest Of The WorldIstirahat Of The World
949apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
950Budget Variance ReportLaporan Perbedaan Anggaran
951DocType: Salary SlipGross PayGross Bayar
952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
953apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerBuku Besar
954DocType: Stock ReconciliationDifference AmountPerbedaan Jumlah
955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsLaba Ditahan
956DocType: BOM ItemItem DescriptionItem Description
957DocType: Payment ToolPayment ModeModus Pembayaran
958DocType: Purchase InvoiceIs RecurringApakah Berulang
959DocType: Purchase OrderSupplied ItemsDisediakan Produk
960DocType: Production OrderQty To ManufactureQty Untuk Industri
961DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
962DocType: Opportunity ItemOpportunity ItemPeluang Barang
963apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
964Employee Leave BalanceCuti Karyawan Balance
965apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
966DocType: AddressAddress TypeTipe Alamat
967DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
968DocType: GL EntryAgainst VoucherTerhadap Voucher
969DocType: ItemDefault Buying Cost CenterStandar Biaya Membeli Pusat
970apps/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.
971apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemItem {0} harus Penjualan Barang
972apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to untuk
973DocType: ItemLead Time in daysWaktu memimpin di hari
974Accounts Payable SummaryRingkasan Buku Hutang
975apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
976DocType: Journal EntryGet Outstanding InvoicesDapatkan Posisi Faktur
977apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} tidak valid
978apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
980DocType: EmployeeEmployee NumberJumlah Karyawan
981apps/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}
982Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
983apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
984apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala akun {0} telah dibuat
985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenHijau
986DocType: ItemAuto re-orderAuto re-order
987apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
988DocType: EmployeePlace of IssueTempat Issue
989apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
990DocType: Email DigestAdd QuoteTambahkan Quote
991apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesBiaya tidak langsung
993apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
995apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesProduk atau Jasa
996DocType: Mode of PaymentMode of PaymentMode Pembayaran
997apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
998apps/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.
999DocType: Journal Entry AccountPurchase OrderPurchase Order
1000DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1001DocType: Purchase InvoiceRecurring TypeBerulang Type
1002DocType: AddressCity/TownKota / Kota
1003DocType: Email DigestAnnual IncomePendapatan tahunan
1004DocType: Serial NoSerial No DetailsSerial Tidak Detail
1005DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Barang
1006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1007apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedPengiriman Note {0} tidak disampaikan
1008apps/erpnext/erpnext/stock/get_item_details.py +130Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1010apps/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.
1011DocType: Hub SettingsSeller WebsitePenjual Situs
1012apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status pesanan produksi adalah {0}
1014DocType: Appraisal GoalGoalSasaran
1015DocType: Sales Invoice ItemEdit DescriptionMengedit Keterangan
1016apps/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.
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766For SupplierUntuk Pemasok
1018DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1019DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Perusahaan Mata Uang)
1020apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1021apps/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"
1022DocType: Authorization RuleTransactionTransaksi
1023apps/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.
1024DocType: ItemWebsite Item GroupsSitus Barang Grup
1025DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1026apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1027DocType: Journal EntryJournal EntryJurnal Entri
1028DocType: WorkstationWorkstation NameWorkstation Nama
1029apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1030apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1031DocType: Sales PartnerTarget DistributionTarget Distribusi
1032DocType: Salary SlipBank Account No.Rekening Bank No
1033DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1034apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Penilaian Tingkat diperlukan untuk Item {0}
1035DocType: Quality Inspection ReadingReading 8Membaca 8
1036DocType: Sales PartnerAgentAgen
1037apps/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'
1038DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Perhitungan
1039DocType: BOM OperationWorkstationWorkstation
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerangkat keras
1041DocType: AttendanceHR ManagerHR Manager
1042apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1044DocType: Purchase InvoiceSupplier Invoice DatePemasok Faktur Tanggal
1045apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1046DocType: Appraisal Template GoalAppraisal Template GoalTemplate Penilaian Pencapaian
1047DocType: Salary SlipEarningEarning
1048DocType: Payment ToolParty Account CurrencyPartai Akun Mata Uang
1049BOM BrowserBOM Browser
1050DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1051DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Anggaran Tahunan Melebihi (untuk akun beban)
1052apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1053apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherTerhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
1054apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueNilai Total Pesanan
1055apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1056apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1057apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137You can make a time log only against a submitted production orderAnda dapat membuat log waktu hanya terhadap produksi pesanan dikirimkan
1058DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1059apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletter ke kontak, memimpin.
1060apps/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}
1061apps/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}
1062apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Operations cannot be left blank.Operasi tidak dapat dibiarkan kosong.
1063Delivered Items To Be BilledProduk Disampaikan Akan Ditagih
1064apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1065DocType: Authorization RuleAverage DiscountRata-rata Diskon
1066DocType: AddressUtilitiesKeperluan
1067DocType: Purchase Invoice ItemAccountingAkuntansi
1068DocType: Features SetupFeatures SetupFitur Pengaturan
1069DocType: ItemIs Service ItemApakah Layanan Barang
1070apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1071DocType: Activity CostProjectsProyek
1072apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSilahkan pilih Tahun Anggaran
1073apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1074DocType: BOM OperationOperation DescriptionOperasi Deskripsi
1075DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1076apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
1077DocType: QuotationShopping CartDaftar Belanja
1078apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1079DocType: Pricing RuleCampaignPromosi
1080apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1081DocType: Purchase InvoiceContact PersonContact Person
1082apps/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'
1083DocType: Holiday ListHolidaysLiburan
1084DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1085DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Barang
1086DocType: ItemMaintain StockMenjaga Stock
1087apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Saham Entries sudah dibuat untuk Pesanan Produksi
1088apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1089DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1090apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1091apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179Max: {0}Max: {0}
1092apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari Datetime
1093DocType: Email DigestFor CompanyUntuk Perusahaan
1094apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1095apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountJumlah Pembelian
1096DocType: Sales InvoiceShipping Address NamePengiriman Alamat Nama
1097apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsChart of Account
1098DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1099apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100tidak dapat lebih besar dari 100
1100apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemItem {0} bukan merupakan saham Barang
1101DocType: Maintenance VisitUnscheduledTerjadwal
1102DocType: EmployeeOwnedDimiliki
1103DocType: Salary Slip DeductionDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1104DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1105Purchase Invoice TrendsPembelian Faktur Trends
1106DocType: EmployeeBetter ProspectsProspek yang lebih baik
1107DocType: AppraisalGoalstujuan
1108DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1109Accounts BrowserBrowser Nama Akun
1110DocType: GL EntryGL EntryGL Entri
1111DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1112Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1113apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeMagang
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1116DocType: 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
1117apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1118DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1119DocType: Email DigestBank BalanceSaldo bank
1120apps/erpnext/erpnext/controllers/accounts_controller.py +450Accounting Entry for {0}: {1} can only be made in currency: {2}Entri akunting untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1121apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthTidak ada Struktur Gaji aktif yang ditemukan untuk karyawan {0} dan bulan
1122DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1123DocType: Journal Entry AccountAccount BalanceSaldo Rekening
1124apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Aturan pajak untuk transaksi.
1125DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1126apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemKami membeli item ini
1127DocType: AddressBillingPenagihan
1128DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1129DocType: Shipping RuleShipping AccountAccount Pengiriman
1130apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadwalkan untuk mengirim ke {0} penerima
1131DocType: Quality InspectionReadingsBacaan
1132DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1133apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub AssembliesSub Assemblies
1134DocType: Shipping Rule ConditionTo ValueUntuk Menghargai
1135DocType: SupplierStock ManagerBursa Manajer
1136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1137apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +599Packing SlipPacking Slip
1138apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKantor Sewa
1139apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1140apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1141apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tidak ada alamat belum ditambahkan.
1142DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1143apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalis
1144apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
1145DocType: ItemInventoryInventarisasi
1146DocType: Features SetupTo enable "Point of Sale" viewUntuk mengaktifkan "Point of Sale" tampilan
1147apps/erpnext/erpnext/public/js/pos/pos.js +411Payment cannot be made for empty cartPembayaran tidak dapat dibuat untuk keranjang kosong
1148DocType: ItemSales DetailsDetail Penjualan
1149DocType: OpportunityWith ItemsDengan Produk
1150apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1151DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1152DocType: 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.
1153DocType: Item AttributeItem AttributeItem Atribut
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Governmentpemerintahan
1155apps/erpnext/erpnext/config/stock.py +263Item VariantsItem Varian
1156DocType: CompanyServicesLayanan
1157apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})Jumlah ({0})
1158DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1159DocType: Sales InvoiceSourceSumber
1160DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Bayar
1161apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1162apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateTahun Buku Tanggal mulai
1163DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1164apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPacking slip (s) dibatalkan
1165apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingArus Kas dari Investasi
1166apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1167DocType: Material Request ItemSales Order NoSales Order No
1168DocType: Item GroupItem Group NameNama Item Grup
1169apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransfer Material untuk Industri
1171DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1172apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1173apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli.
1174DocType: Maintenance ScheduleSchedulesJadwal Pelajaran
1175DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1176DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1177DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1178apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Kesalahan: {0}> {1}
1179apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1180apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +661Maintenance VisitPemeliharaan Visit
1181apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Grup Pelanggan> Wilayah
1182DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1183DocType: Time Log Batch DetailTime Log Batch DetailWaktu Log Batch Detil
1184DocType: Landed Cost VoucherLanded Cost HelpLanded Biaya Bantuan
1185DocType: Leave Block ListBlock Holidays on important days.Blok Holidays pada hari-hari penting.
1186Accounts Receivable SummaryRingkasan Buku Piutang
1187apps/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
1188DocType: UOMUOM NameNama UOM
1189apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountJumlah kontribusi
1190DocType: Sales InvoiceShipping AddressAlamat Pengiriman
1191DocType: 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.
1192DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1193apps/erpnext/erpnext/config/stock.py +115Brand master.Master merek.
1194DocType: Sales Invoice ItemBrand NameMerek Nama
1195DocType: Purchase ReceiptTransporter DetailsDetail transporter
1196apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxKotak
1197apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganisasi
1198DocType: Monthly DistributionMonthly DistributionDistribusi bulanan
1199apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1200DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi Sales Order
1201DocType: Sales PartnerSales Partner TargetPenjualan Mitra Sasaran
1202apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Entri Akunting untuk {0} hanya dapat dilakukan dalam mata uang: {1}
1203DocType: Pricing RulePricing RuleAturan Harga
1204apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan bahan Pembelian Pesanan
1205DocType: Payment Gateway AccountPayment Success URLPembayaran Sukses URL
1206apps/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}
1207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1208Bank Reconciliation StatementPernyataan Rekonsiliasi Bank
1209DocType: AddressLead NameTimbal Nama
1210POSPOS
1211apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceMembuka Stock Balance
1212apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} harus muncul hanya sekali
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1214apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Daun Dialokasikan Berhasil untuk {0}
1215apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk berkemas
1216DocType: Shipping Rule ConditionFrom ValueDari Nilai
1217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryManufaktur Kuantitas adalah wajib
1218DocType: Quality Inspection ReadingReading 4Membaca 4
1219apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Klaim untuk biaya perusahaan.
1220DocType: CompanyDefault Holiday ListStandar Hotel Daftar
1221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesKewajiban saham
1222DocType: Purchase ReceiptSupplier WarehousePemasok Gudang
1223DocType: OpportunityContact Mobile NoKontak Mobile No
1224DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Penjualan
1225Material Requests for which Supplier Quotations are not createdPermintaan Material yang Pemasok Kutipan tidak diciptakan
1226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
1227DocType: 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.
1228apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1229DocType: Dependent TaskDependent TaskTugas Dependent
1230apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1231apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Tinggalkan jenis {0} tidak boleh lebih dari {1}
1232DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1233DocType: HR SettingsStop Birthday RemindersBerhenti Ulang Tahun Pengingat
1234DocType: SMS CenterReceiver ListReceiver Daftar
1235DocType: Payment Tool DetailPayment AmountJumlah pembayaran
1236apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1237apps/erpnext/erpnext/public/js/pos/pos.js +512{0} View{0} View
1238apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93Net Change in CashPerubahan bersih dalam kas
1239DocType: Salary Structure DeductionSalary Structure DeductionStruktur Gaji Pengurangan
1240apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1241apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1242apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1244apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1245DocType: Quotation ItemQuotation ItemQuotation Barang
1246DocType: AccountAccount NameNama Akun
1247apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
1248apps/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
1249apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Pemasok Type induk.
1250DocType: Purchase Order ItemSupplier Part NumberPemasok Part Number
1251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1252apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1253DocType: Accounts SettingsCredit ControllerKontroler Kredit
1254DocType: Delivery NoteVehicle Dispatch DateKendaraan Dispatch Tanggal
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPenerimaan Pembelian {0} tidak disampaikan
1256DocType: CompanyDefault Payable AccountStandar Hutang Akun
1257apps/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
1258apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Ditagih
1259apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Qty
1260DocType: Party AccountParty AccountAkun Party
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Daya Manusia
1262DocType: LeadUpper IncomeAtas Penghasilan
1263DocType: Journal Entry AccountDebit in Company CurrencyDebit di Perusahaan Mata
1264apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMasalah saya
1265DocType: BOM ItemBOM ItemKomponen BOM
1266DocType: AppraisalFor EmployeeUntuk Karyawan
1267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Pemasok harus mendebet
1268DocType: CompanyDefault ValuesNilai Default
1269apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeBaris {0}: Jumlah pembayaran tidak boleh negatif
1270DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1272DocType: CustomerDefault Price ListStandar List Harga
1273DocType: Payment ReconciliationPayments2. Payment (Pembayaran)
1274DocType: Budget DetailBudget AllocatedAnggaran Dialokasikan
1275DocType: Journal EntryEntry TypeEntri Type
1276Customer Credit BalanceSaldo Kredit Pelanggan
1277apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayablePerubahan bersih Hutang
1278apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idHarap verifikasi id email Anda
1279apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
1280apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1281DocType: QuotationTerm DetailsRincian Term
1282DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1283apps/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.
1284apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGaransi Klaim
1285Lead DetailsDetail Timbal
1286DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1287DocType: Pricing RuleApplicable ForBerlaku Untuk
1288DocType: Bank ReconciliationFrom DateDari Tanggal
1289DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman Negara
1290DocType: Maintenance VisitPartially CompletedSebagian Selesai
1291DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam daun daun
1292DocType: Sales InvoicePacked ItemsProduk dikemas
1293apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1294DocType: 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
1295DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1296DocType: EmployeePermanent AddressPermanent Alamat
1297apps/erpnext/erpnext/stock/get_item_details.py +116Item {0} must be a Service Item.Item {0} harus Layanan Barang.
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1299apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode barang
1300DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
1301DocType: TerritoryTerritory ManagerTerritory Manager
1302DocType: Delivery Note ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1303DocType: Sales InvoicePaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1304DocType: Purchase InvoiceAdditional DiscountDiskon Tambahan
1305DocType: Selling SettingsSelling SettingsJual Pengaturan
1306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1307apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1308apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesBeban Pemasaran
1310Item Shortage ReportItem Kekurangan Laporan
1311apps/erpnext/erpnext/stock/doctype/item/item.js +201Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1312DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Masuk Bursa ini
1313apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item.
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Waktu Log Batch {0} harus 'Dikirim'
1315DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1316DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Dialokasikan
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1318apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesMasukkan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1319DocType: EmployeeDate Of RetirementTanggal Of Pensiun
1320DocType: Upload AttendanceGet TemplateDapatkan Template
1321DocType: AddressPostalPos
1322DocType: ItemWeightageWeightage
1323apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupKelompok Pelanggan sudah ada dengan nama yang sama, silakan mengubah nama Pelanggan atau mengubah nama Grup Pelanggan
1324apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Silahkan pilih {0} pertama.
1325apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKontak baru
1326DocType: TerritoryParent TerritoryWilayah Induk
1327DocType: Quality Inspection ReadingReading 2Membaca 2
1328DocType: Stock EntryMaterial ReceiptMaterial Receipt
1329apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsProduk
1330apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
1331DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll
1332DocType: LeadNext Contact ByBerikutnya Contact By
1333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1334apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
1335DocType: QuotationOrder TypePesanan Type
1336DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat Email
1337DocType: Payment ToolFind Invoices to MatchCari Faktur Match
1338Item-wise Sales RegisterItem-wise Daftar Penjualan
1339apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"misalnya "XYZ Bank Nasional "
1340DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1341apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetJumlah Sasaran
1342apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledDaftar Belanja diaktifkan
1343DocType: Job ApplicantApplicant for a JobPemohon untuk Job
1344apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdTidak ada Pesanan Produksi dibuat
1345apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthSlip Gaji karyawan {0} sudah diciptakan untuk bulan ini
1346DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1347apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet.
1348DocType: Sales Invoice ItemBatch NoNo. Batch
1349DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Pesanan terhadap Purchase Order Nasabah
1350apps/erpnext/erpnext/setup/doctype/company/company.py +139MainUtama
1351apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariasi
1352DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1353apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Stopped order cannot be cancelled. Unstop to cancel.Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
1354apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1355DocType: EmployeeLeave Encashed?Tinggalkan dicairkan?
1356apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari bidang wajib
1357DocType: ItemVariantsVarian
1358apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +775Make Purchase OrderMembuat Purchase Order
1359DocType: SMS CenterSend ToKirim Ke
1360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1361DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1362DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1363DocType: Sales Invoice ItemCustomer's Item CodeNasabah Item Code
1364DocType: Stock ReconciliationStock ReconciliationStock Rekonsiliasi
1365DocType: TerritoryTerritory NameWilayah Nama
1366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1367apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon untuk pekerjaan.
1368DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1369DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Pemasok Anda
1370apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesDaftar Alamat
1371apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
1372apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1373DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Item tidak diperbolehkan untuk memiliki Orde Produksi.
1375DocType: 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)
1376DocType: Sales OrderTo Deliver and BillUntuk Memberikan dan Bill
1377DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1378apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Waktu Log untuk manufaktur.
1379DocType: ItemApply Warehouse-wise Reorder LevelTerapkan Gudang-bijaksana Susun ulang Tingkat
1380apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submittedBOM {0} harus diserahkan
1381DocType: Authorization ControlAuthorization ControlPengendalian Otorisasi
1382apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Barang {1}
1383apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Waktu Log untuk tugas-tugas.
1384apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPembayaran
1385DocType: Production Order OperationActual Time and CostWaktu aktual dan Biaya
1386apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
1387DocType: EmployeeSalutationSalam
1388DocType: Pricing RuleBrandMerek
1389DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1390apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundel item pada saat penjualan.
1391DocType: Sales Order ItemActual QtyJumlah Aktual
1392DocType: Sales Invoice ItemReferencesReferensi
1393DocType: Quality Inspection ReadingReading 10Membaca 10
1394apps/erpnext/erpnext/public/js/setup_wizard.js +278List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai.
1395DocType: Hub SettingsHub NodeHub Node
1396apps/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.
1397apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesNilai {0} untuk Atribut {1} tidak ada dalam daftar valid Barang Atribut Nilai
1398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateRekan
1399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemItem {0} bukan merupakan Barang serial
1400DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1401DocType: Packing SlipTo Package No.Untuk Paket No
1402DocType: Warranty ClaimIssue DateTanggal dibuat
1403DocType: Activity CostActivity CostBiaya Kegiatan
1404DocType: Purchase Receipt Item SuppliedConsumed QtyDikonsumsi Qty
1405apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1406DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1407DocType: Payment ToolMake Payment EntryMembuat Entri Pembayaran
1408apps/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}
1409Sales Invoice TrendsFaktur Penjualan Trends
1410DocType: Leave ApplicationApply / Approve LeavesTerapkan / Menyetujui Daun
1411apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1412apps/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'
1413DocType: Sales Order ItemDelivery WarehousePengiriman Gudang
1414DocType: Stock SettingsAllowance PercentPenyisihan Persen
1415DocType: SMS SettingsMessage ParameterParameter pesan
1416DocType: Serial NoDelivery Document NoPengiriman Dokumen Tidak
1417DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1418DocType: Serial NoCreation DateTanggal Pembuatan
1419apps/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}
1420apps/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}
1421DocType: Purchase Order ItemSupplier Quotation ItemPemasok Barang Quotation
1422DocType: 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
1423DocType: ItemHas VariantsMemiliki Varian
1424apps/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.
1425DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1426DocType: Sales PersonParent Sales PersonPenjualan Induk Orang
1427apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Currency Default dalam Perseroan Guru dan Default global
1428DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang
1429apps/erpnext/erpnext/config/projects.py +79Managing ProjectsMengelola Proyek
1430DocType: SupplierSupplier of Goods or Services.Pemasok Barang atau Jasa.
1431DocType: Budget DetailFiscal YearTahun Fiskal
1432DocType: Cost CenterBudgetAnggaran belanja
1433apps/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
1434apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDicapai
1435apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1436apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5misalnya 5
1437apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
1438DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1439DocType: ItemIs Sales ItemApakah Penjualan Barang
1440apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Grup Pohon
1441apps/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
1442DocType: Maintenance VisitMaintenance TimePemeliharaan Waktu
1443Amount to DeliverJumlah yang Memberikan
1444apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceProduk atau Jasa
1445DocType: Naming SeriesCurrent ValueNilai saat ini
1446apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} dibuat
1447DocType: Delivery Note ItemAgainst Sales OrderTerhadap Order Penjualan
1448Serial No StatusSerial ada Status
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankTabel barang tidak boleh kosong
1450apps/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}
1451DocType: Pricing RuleSellingPenjualan
1452DocType: EmployeeSalary InformationInformasi Gaji
1453DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1454apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1455DocType: Website Item GroupWebsite Item GroupSitus Barang Grup
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Pajak
1457apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Please enter Reference dateHarap masukkan tanggal Referensi
1458apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Gateway Account is not configuredPayment Gateway Rekening tidak dikonfigurasi
1459apps/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}
1460DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1461DocType: Purchase Order Item SuppliedSupplied QtyDisediakan Qty
1462DocType: Material Request ItemMaterial Request ItemMaterial Permintaan Barang
1463apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Pohon Item Grup.
1464apps/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
1465Item-wise Purchase HistoryBarang-bijaksana Riwayat Pembelian
1466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1467apps/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}
1468DocType: AccountFrozenBeku
1469Open Production OrdersPesanan terbuka Produksi
1470DocType: Installation NoteInstallation TimeInstalasi Waktu
1471DocType: Sales InvoiceAccounting DetailsDetil Akunting
1472apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1473apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
1474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestasi
1475DocType: IssueResolution DetailsDetail Resolusi
1476DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1477DocType: Item AttributeAttribute NameNama Atribut
1478apps/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}
1479DocType: Item GroupShow In WebsiteTampilkan Di Website
1480apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGrup
1481DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1482Qty to OrderQty to Order
1483DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoUntuk melacak nama merek dalam dokumen-dokumen berikut Pengiriman Catatan, Peluang, Permintaan Bahan, Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Produk Bundle, Sales Order, Serial No
1484apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt chart dari semua tugas.
1485DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1486DocType: Holiday ListClear TableJelas Table
1487DocType: Features SetupBrandsMerek
1488DocType: C-Form Invoice DetailInvoice NoFaktur ada
1489apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
1490DocType: Activity CostCosting RateBiaya Tingkat
1491Customer Addresses And ContactsAlamat Pelanggan Dan Kontak
1492DocType: EmployeeResignation Letter DateSurat Pengunduran Diri Tanggal
1493apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1494apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlangi Pendapatan Pelanggan
1495apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1496apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPasangkan
1497DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1498DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1499DocType: ItemHas Batch NoMemiliki Batch ada
1500DocType: Delivery NoteExcise Page NumberJumlah Cukai Halaman
1501DocType: EmployeePersonal DetailsData Pribadi
1502Maintenance SchedulesJadwal pemeliharaan
1503Quotation TrendsQuotation Trends
1504apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master barang untuk item {0}
1505apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1506DocType: Shipping Rule ConditionShipping AmountPengiriman Jumlah
1507Pending AmountPending Jumlah
1508DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1509DocType: Purchase OrderDeliveredDisampaikan
1510apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Pengaturan server masuk untuk pekerjaan email id. (Misalnya jobs@example.com)
1511DocType: Purchase ReceiptVehicle NumberJumlah kendaraan
1512DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah daun dialokasikan {0} tidak bisa kurang dari daun yang telah disetujui {1} untuk periode
1514DocType: Journal EntryAccounts ReceivablePiutang
1515Supplier-Wise Sales AnalyticsPemasok-Wise Penjualan Analytics
1516DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1517DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1518DocType: Bank ReconciliationInclude Reconciled EntriesSertakan Entri Berdamai
1519apps/erpnext/erpnext/config/accounts.py +46Tree of finanial accounts.Pohon rekening finanial.
1520DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1521DocType: Landed Cost VoucherDistribute Charges Based OnMendistribusikan Biaya Berdasarkan
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemAkun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap
1523DocType: HR SettingsHR SettingsPengaturan HR
1524apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1525DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskon Tambahan
1526DocType: Leave Block List AllowLeave Block List AllowTinggalkan Block List Izinkan
1527apps/erpnext/erpnext/setup/doctype/company/company.py +225Abbr can not be blank or spaceAbbr tidak boleh kosong atau spasi
1528apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupKelompok Non-kelompok
1529apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1530apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Aktual
1531apps/erpnext/erpnext/public/js/setup_wizard.js +292UnitSatuan
1532apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanySilakan tentukan Perusahaan
1533Customer Acquisition and LoyaltyAkuisisi Pelanggan dan Loyalitas
1534DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1535apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onTahun keuangan Anda berakhir pada
1536DocType: POS ProfilePrice ListDaftar Harga
1537apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} adalah Tahun Anggaran default. Silahkan me-refresh browser Anda agar perubahan dapat terwujud
1538apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsKlaim Beban
1539DocType: IssueSupportMendukung
1540BOM SearchBOM Cari
1541apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutupan (Membuka Total +)
1542apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1543DocType: WorkstationWages per hourUpah per jam
1544apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Saldo saham di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
1545apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1546apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelBerikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
1547apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata Uang harus {1}
1548apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
1550DocType: Salary SlipDeductionDeduksi
1551apps/erpnext/erpnext/stock/get_item_details.py +246Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
1552DocType: Address TemplateAddress TemplateTemplate Alamat
1553apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personCukup masukkan Id Karyawan penjualan orang ini
1554DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
1555DocType: Project% Tasks Completed% Tugas Selesai
1556DocType: ProjectGross MarginMargin kotor
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstMasukkan Produksi Barang pertama
1558apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceDihitung keseimbangan Pernyataan Bank
1559apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna cacat
1560apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationKutipan
1561DocType: Salary SlipTotal DeductionJumlah Pengurangan
1562DocType: QuotationMaintenance UserPemeliharaan Pengguna
1563apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137Cost UpdatedBiaya Diperbarui
1564DocType: EmployeeDate of BirthTanggal Lahir
1565apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedItem {0} telah dikembalikan
1566DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
1567DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1568apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Peringatan: sertifikat SSL tidak valid pada lampiran {0}
1569DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
1570DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1571DocType: Purchase Taxes and ChargesDeductMengurangi
1572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJob Description
1573DocType: Purchase Order ItemQty as per Stock UOMQty per Saham UOM
1574apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1575DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pelihara Penjualan Kampanye. Melacak Memimpin, Kutipan, Sales Order dll dari Kampanye untuk mengukur Return on Investment.
1576DocType: Expense ClaimApproverApprover
1577SO QtySO Qty
1578apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseEntri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang
1579DocType: AppraisalCalculate Total ScoreHitung Total Skor
1580DocType: Supplier QuotationManufacturing ManagerManufaktur Manajer
1581apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
1582apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1583apps/erpnext/erpnext/hooks.py +69ShipmentsPengiriman
1584DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke pelanggan
1585apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Waktu Log Status harus Dikirim.
1586apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1587apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1588DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1589DocType: Pricing RuleSupplierPemasok
1590DocType: C-FormQuarterPerempat
1591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesBeban lain-lain
1592DocType: Global DefaultsDefault CompanyStandar Perusahaan
1593apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueBeban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai saham
1594apps/erpnext/erpnext/controllers/accounts_controller.py +370Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan
1595DocType: EmployeeBank NameNama Bank
1596apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1597apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledPengguna {0} dinonaktifkan
1598DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1599DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1600apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Perusahaan ...
1601DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1602apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1603apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1604DocType: Currency ExchangeFrom CurrencyDari Mata
1605apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
1606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1607DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLainnya
1609apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
1610DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1611DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris pertama
1613apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1614apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1615apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterBiaya Pusat baru
1616DocType: BinOrdered QuantityMemerintahkan Kuantitas
1617apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1618DocType: Quality InspectionIn ProcessDalam Proses
1619DocType: Authorization RuleItemwise DiscountItemwise Diskon
1620DocType: Purchase Order ItemReference Document TypeDokumen referensi Type
1621apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +333{0} against Sales Order {1}{0} terhadap Sales Order {1}
1622DocType: AccountFixed AssetFixed Asset
1623apps/erpnext/erpnext/config/stock.py +278Serialized InventoryPersediaan serial
1624DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1625DocType: Time Log BatchTotal Billing AmountJumlah Total Tagihan
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPiutang
1627Stock BalanceStock Balance
1628apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order untuk Pembayaran
1629DocType: Expense Claim DetailExpense Claim DetailBeban Klaim Detil
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Waktu Log dibuat:
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +789Please select correct accountSilakan pilih akun yang benar
1632DocType: ItemWeight UOMBerat UOM
1633DocType: EmployeeBlood GroupGolongan darah
1634DocType: Purchase Invoice ItemPage BreakHalaman Istirahat
1635DocType: Production Order OperationPendingMenunggu
1636DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1638DocType: Purchase Invoice ItemQtyQty
1639DocType: Fiscal YearCompaniesPerusahaan
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1641DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika saham mencapai tingkat re-order
1642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFull-time
1643DocType: Purchase InvoiceContact DetailsKontak Detail
1644DocType: C-FormReceived DateDiterima Tanggal
1645DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Jika Anda telah membuat template standar dalam Penjualan Pajak dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini.
1646apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingSilakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
1647DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredDebit Untuk diperlukan
1649apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1650DocType: Offer Letter TermOffer TermPenawaran Term
1651DocType: Quality InspectionQuality ManagerManajer Mutu
1652DocType: Job ApplicantJob OpeningPembukaan Job
1653DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1654apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan pilih nama Incharge Orang
1655apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1656apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
1657apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
1658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah tagihan Amt
1659DocType: Time LogTo TimeUntuk Waktu
1660DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
1661apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Untuk menambahkan node anak, mengeksplorasi pohon dan klik pada node di mana Anda ingin menambahkan lebih banyak node.
1662apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1663apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
1664DocType: Production Order OperationCompleted QtySelesai Qty
1665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1666apps/erpnext/erpnext/stock/get_item_details.py +257Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1667DocType: Manufacturing SettingsAllow OvertimeBiarkan Lembur
1668apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Number diperlukan untuk Item {1}. Anda telah disediakan {2}.
1669DocType: Stock Reconciliation ItemCurrent Valuation RateTingkat Penilaian saat ini
1670DocType: ItemCustomer Item CodesPelanggan Barang Kode
1671DocType: OpportunityLost ReasonKehilangan Alasan
1672apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Buat Entri Pembayaran terhadap Pesanan atau Faktur.
1673apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat baru
1674DocType: Quality InspectionSample SizeUkuran Sampel
1675apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSemua Barang telah tertagih
1676apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1677apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-GroupsPusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
1678DocType: ProjectExternalEksternal
1679DocType: Features SetupItem Serial NosItem Serial Nos
1680apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
1681DocType: BranchBranchCabang
1682apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
1683apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ada slip gaji yang ditemukan selama satu bulan:
1684DocType: BinActual QuantityKuantitas Aktual
1685DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1686apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
1687apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersPelanggan Anda
1688DocType: Leave Block List DateBlock DateBlokir Tanggal
1689DocType: Sales OrderNot DeliveredTidak Disampaikan
1690Bank Clearance SummaryIzin Bank Summary
1691apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1692apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Barang Grup> Merek
1693DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1694DocType: Time LogCosting AmountBiaya Jumlah
1695DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1696DocType: Salary StructureMonthly Earning & DeductionBulanan Pendapatan & Pengurangan
1697apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1698apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor di Massal
1699DocType: Sales PartnerAddress & ContactsAlamat & Kontak
1700DocType: SMS LogSender NamePengirim Nama
1701DocType: POS Profile[Select][Pilihan]
1702DocType: SMS LogSent ToDikirim Ke
1703DocType: Payment RequestMake Sales InvoiceMembuat Sales Invoice
1704DocType: CompanyFor Reference Only.Untuk referensi saja.
1705apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Valid {0}: {1}
1706DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1707DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1708apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tanggal' diperlukan
1709DocType: Journal EntryReference NumberNomor Referensi
1710DocType: EmployeeEmployment DetailsRincian Pekerjaan
1711DocType: EmployeeNew WorkplaceKerja baru
1712apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1713apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}Ada Barang dengan Barcode {0}
1714apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1715DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityJika Anda memiliki Tim Penjualan dan Penjualan Mitra (Mitra Channel) mereka dapat ditandai dan mempertahankan kontribusi mereka dalam aktivitas penjualan
1716DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1717DocType: ItemAllow in Sales Order of type "Service"Memungkinkan di Sales Order jenis "Service"
1718apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresToko
1719DocType: Time LogProjects ManagerProyek Manajer
1720DocType: Serial NoDelivery TimeWaktu Pengiriman
1721apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1722DocType: ItemEnd of LifeAkhir Kehidupan
1723apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1724DocType: Leave Block ListAllow UsersIzinkan Pengguna
1725DocType: Purchase OrderCustomer Mobile NoPelanggan Seluler ada
1726DocType: Sales InvoiceRecurringBerulang
1727DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1728DocType: Rename ToolRename ToolRename Alat
1729apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPembaruan Biaya
1730DocType: Item ReorderItem ReorderItem Reorder
1731apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialMaterial Transfer
1732DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda.
1733DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1734DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1735DocType: Stock SettingsAllow Negative StockIzinkan Bursa Negatif
1736DocType: Installation NoteInstallation NoteInstalasi Note
1737apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesTambahkan Pajak
1738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingArus Kas dari Pendanaan
1739Financial AnalyticsAnalytics keuangan
1740DocType: Quality InspectionVerified ByDiverifikasi oleh
1741DocType: AddressSubsidiaryAnak Perusahaan
1742apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
1743DocType: Quality InspectionPurchase Receipt NoPenerimaan Pembelian ada
1744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
1745DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
1746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Kewajiban)
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
1748DocType: AppraisalEmployeeKaryawan
1749apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImpor Email Dari
1750apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserUndang sebagai Pengguna
1751DocType: Features SetupAfter Sale InstallationsPemasangan setelah Penjualan
1752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
1753DocType: Workstation Working HourEnd TimeAkhir Waktu
1754apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1755apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
1756apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan On
1757DocType: Sales InvoiceMass MailingMailing massa
1758DocType: Rename ToolFile to RenameFile untuk Ganti nama
1759apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Nomor pesanan purchse diperlukan untuk Item {0}
1760apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
1761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1762DocType: Notification ControlExpense Claim ApprovedBeban Klaim Disetujui
1763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1764apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
1765DocType: Selling SettingsSales Order RequiredSales Order Diperlukan
1766DocType: Purchase InvoiceCredit ToKredit Untuk
1767apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
1768DocType: Employee EducationPost GraduatePasca Sarjana
1769DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
1770DocType: Quality Inspection ReadingReading 9Membaca 9
1771DocType: SupplierIs FrozenMembeku
1772DocType: Buying SettingsBuying SettingsSetting Pembelian
1773DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Barang Jadi
1774DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
1775apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Pengaturan server masuk untuk email penjualan id. (Misalnya sales@example.com)
1776DocType: Warranty ClaimRaised ByDibesarkan Oleh
1777DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
1778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
1779apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivablePerubahan bersih Piutang
1780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompensasi Off
1781DocType: Quality Inspection ReadingAcceptedDiterima
1782apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
1783apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
1784DocType: Payment ToolTotal Payment AmountJumlah Total Pembayaran
1785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Pesanan Produksi {3}
1786DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
1787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Tidak bisa update saham, faktur berisi penurunan barang pengiriman.
1789DocType: NewsletterTesttes
1790apps/erpnext/erpnext/stock/doctype/item/item.py +407As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Karena ada transaksi saham yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch Tidak', 'Apakah Stok Item' dan 'Metode Penilaian'
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryCepat Journal Masuk
1792apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
1793DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1794DocType: Stock EntryFor QuantityUntuk Kuantitas
1795apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Masukkan Planned Qty untuk Item {0} pada baris {1}
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} tidak di-posting
1797apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk item.
1798DocType: Production Planning ToolSeparate production order will be created for each finished good item.Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
1799DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
1800DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Pencatatan Akuntansi telah dibekukan sampai tanggal ini, tidak seorang pun yang bisa melakukan / memodifikasi pencatatan kecuali peran yang telah ditentukan di bawah ini.
1801apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
1803DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
1804apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1805DocType: Delivery NoteTransporter NameTransporter Nama
1806DocType: Authorization RuleAuthorized ValueNilai resmi
1807DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
1808apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentJumlah Absen
1809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
1810apps/erpnext/erpnext/config/stock.py +104Unit of MeasureSatuan Ukur
1811DocType: Fiscal YearYear End DateTanggal Akhir Tahun
1812DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
1813DocType: LeadOpportunityKesempatan
1814DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Produktif
1815Completed Production OrdersPesanan Produksi Selesai
1816DocType: OperationDefault WorkstationStandar Workstation
1817DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
1818DocType: Email DigestHow frequently?Seberapa sering?
1819DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
1820apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsPohon Bill of Material
1821apps/erpnext/erpnext/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}
1822DocType: Production OrderActual End DateTanggal Akhir Aktual
1823DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
1824DocType: Stock EntryPurposeTujuan
1825DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
1826DocType: Purchase InvoiceAdvancesAdvances
1827apps/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
1828DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Tingkat dasar (seperti per Saham UOM)
1829DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
1830DocType: CampaignCampaign-.####Promosi-.# # # #
1831apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
1832apps/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
1833DocType: 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.
1834DocType: Customer GroupHas Child NodeMemiliki Anak Node
1835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +345{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
1836DocType: 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)
1837apps/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}.
1838apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
1839apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
1840DocType: 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.
1841DocType: Purchase Receipt ItemRecd QuantityRecd Kuantitas
1842apps/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}
1843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +494Stock Entry {0} is not submittedMasuk Bursa {0} tidak disampaikan
1844DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
1845DocType: Tax RuleBilling CityPenagihan Kota
1846DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
1847apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
1848DocType: Journal EntryCredit NoteNota Kredit
1849apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219Completed Qty cannot be more than {0} for operation {1}Selesai Qty tidak bisa lebih dari {0} untuk operasi {1}
1850DocType: Features SetupQualityKualitas
1851DocType: Warranty ClaimService AddressLayanan Alamat
1852apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris Saham Rekonsiliasi.
1853DocType: Stock EntryManufacturePembuatan
1854apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan pertama
1855DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
1856DocType: OpportunityCustomer / Lead NamePelanggan / Lead Nama
1857apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedIzin Tanggal tidak disebutkan
1858apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduksi
1859DocType: ItemAllow Production OrderIzinkan Pesanan Produksi
1860apps/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
1861apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
1862DocType: Installation Note ItemInstalled QtyTerpasang Qty
1863DocType: LeadFaxFax
1864DocType: Purchase Taxes and ChargesParenttypeParenttype
1865DocType: Salary StructureTotal EarningTotal Penghasilan
1866DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
1867apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesAlamat saya
1868DocType: Stock Ledger EntryOutgoing RateTingkat keluar
1869apps/erpnext/erpnext/config/hr.py +100Organization branch master.Cabang master organisasi.
1870apps/erpnext/erpnext/controllers/accounts_controller.py +253or atau
1871DocType: Sales OrderBilling StatusStatus Penagihan
1872apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesBeban utilitas
1873apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-ke atas
1874DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
1875apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdTidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
1876DocType: Notification ControlSales Order MessageSales Order Pesan
1877apps/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
1878apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1879DocType: Process PayrollSelect EmployeesPilih Karyawan
1880DocType: Bank ReconciliationTo DateUntuk Tanggal
1881DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
1882DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
1883DocType: EmployeeEmergency ContactDarurat Kontak
1884DocType: ItemQuality ParametersParameter kualitas
1885apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerBuku besar
1886DocType: Target DetailTarget AmountTarget Jumlah
1887DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
1888DocType: Journal EntryAccounting EntriesEntri Akuntansi
1889apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
1890apps/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}
1891DocType: Purchase OrderRef SQRef SQ
1892apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Barang / BOM di semua BOMs
1893DocType: Purchase Order ItemReceived QtyDiterima Qty
1894DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1895apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredTidak Dibayar dan tidak Disampaikan
1896DocType: Product BundleParent ItemInduk Barang
1897DocType: AccountAccount TypeJenis Account
1898apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak dapat membawa-diteruskan
1899apps/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'
1900To ProduceUntuk Menghasilkan
1901apps/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
1902DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
1903DocType: BinReserved QuantityReserved Kuantitas
1904DocType: Landed Cost VoucherPurchase Receipt ItemsPenerimaan Pembelian Produk
1905apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
1906DocType: AccountIncome AccountAkun Penghasilan
1907apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +651DeliveryPengiriman
1908DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
1909DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
1910DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
1911DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1912apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
1913apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1914DocType: Cost CenterCost CenterBiaya Pusat
1915apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1916DocType: Notification ControlPurchase Order MessagePesan Purchase Order
1917DocType: Tax RuleShipping CountryPengiriman Negara
1918DocType: Upload AttendanceUpload HTMLUpload HTML
1919apps/erpnext/erpnext/controllers/accounts_controller.py +407Total 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})
1920DocType: EmployeeRelieving DateMenghilangkan Tanggal
1921apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria.
1922DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
1923DocType: Employee EducationClass / PercentageKelas / Persentase
1924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKepala Pemasaran dan Penjualan
1925apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPajak Penghasilan
1926apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'.
1927apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Melacak Memimpin menurut Industri Type.
1928DocType: Item SupplierItem SupplierItem Pemasok
1929apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noMasukkan Item Code untuk mendapatkan bets tidak
1930apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +663Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
1931apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat
1932DocType: CompanyStock SettingsPengaturan saham
1933apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan
1934apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Manage Group Pelanggan Pohon.
1935apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameBaru Nama Biaya Pusat
1936DocType: Leave Control PanelLeave Control PanelTinggalkan Control Panel
1937apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Tidak ada Alamat bawaan Template ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
1938DocType: AppraisalHR UserHR Pengguna
1939DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
1940apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesIsu
1941apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
1942DocType: Sales InvoiceDebit ToDebit Untuk
1943DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
1944DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
1945Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
1946DocType: SupplierBilling CurrencyPenagihan Mata Uang
1947apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra Besar
1948Profit and Loss StatementLaba Rugi
1949DocType: Bank Reconciliation DetailCheque NumberNomor Cek
1950DocType: Payment Tool DetailPayment Tool DetailAlat Pembayaran Detil
1951Sales BrowserPenjualan Browser
1952DocType: Journal EntryTotal CreditJumlah Kredit
1953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
1954apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392Local[Daerah
1955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
1956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
1957apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
1958DocType: C-Form Invoice DetailTerritoryWilayah
1959apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
1960DocType: Purchase OrderCustomer Address DisplayAlamat Pelanggan Tampilan
1961DocType: Stock SettingsDefault Valuation MethodMetode standar Penilaian
1962DocType: Production Order OperationPlanned Start TimeRencana Start Time
1963apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
1964DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
1965apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledQuotation {0} dibatalkan
1966apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
1967apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Karyawan {0} sedang cuti pada {1}. Tidak bisa menandai kehadiran.
1968DocType: Sales PartnerTargetsTarget
1969DocType: Price ListPrice List MasterDaftar Harga Guru
1970DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
1971S.O. No.SO No
1972DocType: Production Order OperationMake Time LogMembuat Waktu Log
1973apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantitySilahkan mengatur kuantitas menyusun ulang
1974apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +159Please create Customer from Lead {0}Silakan membuat pelanggan dari Lead {0}
1975DocType: Price ListApplicable for CountriesBerlaku untuk Negara
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
1977apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Ini adalah kelompok pelanggan akar dan tidak dapat diedit.
1978apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesSilakan pengaturan grafik Anda account sebelum Anda mulai Entries Akuntansi
1979DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Aturan Harga
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Dari Tanggal Struktur Gaji tidak bisa lebih rendah dari karyawan Bergabung Tanggal.
1981DocType: Employee EducationGraduateLulusan
1982DocType: Leave Block ListBlock DaysBlokir Hari
1983DocType: Journal EntryExcise EntryCukai Masuk
1984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Nasabah {1}
1985DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian.Contoh : 1. Validitas tawaran tersebut. 1. Ketentuan Pembayaran (Dalam Advance, Pada Kredit, bagian muka dll). 1. Apa yang ekstra (atau dibayar oleh Nasabah). 1. Keamanan / penggunaan peringatan. 1. Garansi jika ada. 1. Pengembalian Kebijakan. 1. Syarat pengiriman, jika berlaku. 1. Cara sengketa menangani, ganti rugi, kewajiban, dll 1. Alamat dan Kontak Perusahaan Anda.
1986DocType: AttendanceLeave TypeTinggalkan Type
1987apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
1988DocType: AccountAccounts UserUser Akunting
1989DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DatePeriksa apakah berulang faktur, hapus centang untuk menghentikan berulang atau menempatkan tepat Tanggal Akhir
1990apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
1991DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
1992DocType: C-Form Invoice DetailNet TotalJumlah Bersih
1993DocType: BinFCFS RateFCFS Tingkat
1994apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Penagihan (Faktur Penjualan)
1995DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
1996DocType: Project TaskWorkingKerja
1997DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
1998apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Silakan pilih Sisa log.
1999apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2000DocType: AccountRound OffMembulatkan
2001Requested QtyDiminta Qty
2002DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2003DocType: BOM ItemScrap %Scrap%
2004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionBiaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda
2005DocType: Maintenance VisitPurposesTujuan
2006apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2007apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi
2008RequestedDiminta
2009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksTidak ada Keterangan
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
2011DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2012apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupAkar Rekening harus kelompok
2013DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2014DocType: Monthly DistributionDistribution NameNama Distribusi
2015DocType: Features SetupSales and PurchasePenjualan dan Pembelian
2016DocType: Supplier Quotation ItemMaterial Request NoPermintaan Material yang
2017apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2018DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
2019apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berhasil berhenti berlangganan dari daftar ini.
2020DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2021apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Kelola Wilayah Pohon.
2022DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2023DocType: Journal Entry AccountParty BalanceSaldo Partai
2024DocType: Sales Invoice ItemTime Log BatchWaktu Log Batch
2025apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2026apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedSlip Gaji Dibuat
2027DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2028DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Masuk untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
2029DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Industri
2030apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
2031DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2032apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak ditemukan.
2033DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entries Relevan
2034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockEntri Akunting untuk Stok
2035DocType: Sales InvoiceSales Team1Penjualan team1
2036apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existItem {0} tidak ada
2037DocType: Sales InvoiceCustomer AddressAlamat pelanggan
2038DocType: Payment RequestRecipient and MessagePenerima dan Pesan
2039DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2040DocType: AccountRoot TypeAkar Type
2041apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
2042apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2043DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2044DocType: BOMItem UOMBarang UOM
2045DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2047DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallEkstra Kecil
2049apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenAkun {0} dibekukan
2051DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2052DocType: Payment RequestMute EmailBisu Email
2053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2054apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +554Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2056apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2057apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelPersediaan Tingkat Minimum
2058DocType: Stock EntrySubcontractKontrak tambahan
2059apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstMasukkan {0} pertama
2060DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Penjualan Pesanan
2061DocType: Production Order OperationActual End TimeWaktu Akhir Aktual
2062DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2063DocType: ItemManufacturer Part NumberProdusen Part Number
2064DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2065DocType: BinBinTong Sampah
2066DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2067DocType: AccountCompanyPerusahaan
2068DocType: AccountExpense AccountBeban Akun
2069apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2071DocType: Maintenance VisitScheduledDijadwalkan
2072apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSilakan pilih item mana "Apakah Stock Item" adalah "Tidak", dan "Apakah Penjualan Item" adalah "Ya" dan tidak ada Bundle Produk lainnya
2073DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2074DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2075apps/erpnext/erpnext/stock/get_item_details.py +278Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2076apps/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'
2077apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2078apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProyek Tanggal Mulai
2079apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai Sampai
2080DocType: Rename ToolRename LogRename Log
2081DocType: Installation Note ItemAgainst Document NoTerhadap No. Dokumen
2082apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengelola Penjualan Partners.
2083DocType: Quality InspectionInspection TypeInspeksi Type
2084apps/erpnext/erpnext/controllers/recurring_document.py +164Please select {0}Silahkan pilih {0}
2085DocType: C-FormC-Form NoC-Form ada
2086DocType: BOMExploded_itemsExploded_items
2087apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPeneliti
2088apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingHarap menyimpan Newsletter sebelum dikirim
2089apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau Email adalah wajib
2090apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan mutu yang masuk.
2091DocType: Purchase Order ItemReturned QtyKembali Qty
2092DocType: EmployeeExitKeluar
2093apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryAkar Type adalah wajib
2094apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2095DocType: 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
2096DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2097DocType: Sales InvoiceAdvertisementiklan
2098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodMasa percobaan
2099DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node daun yang diperbolehkan dalam transaksi
2100DocType: Expense ClaimExpense ApproverBeban Approver
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRow {0}: Muka terhadap Nasabah harus kredit
2102DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPenerimaan Pembelian Barang Disediakan
2103apps/erpnext/erpnext/public/js/pos/pos.js +352PayMembayar
2104apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk Datetime
2105DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2106apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesTertunda Kegiatan
2108apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDikonfirmasi
2109DocType: Payment GatewayGatewayPintu gerbang
2110apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> Pemasok Type
2111apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Silahkan masukkan menghilangkan date.
2112apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
2114apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Wajib masukan Judul Alamat.
2115DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kampanye jika sumber penyelidikan adalah kampanye
2116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersKoran Publishers
2117apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelSusun ulang Tingkat
2119DocType: AttendanceAttendance DateTanggal Kehadiran
2120DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2121apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2122DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2123DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2124DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2125DocType: ItemValuation MethodMetode Penilaian
2126apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Tidak dapat menemukan tukar untuk {0} ke {1}
2127DocType: Sales InvoiceSales TeamTim Penjualan
2128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryGandakan entri
2129DocType: Serial NoUnder WarrantyBerdasarkan Jaminan
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Kesalahan]
2131DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2132Employee BirthdayUlang Tahun Karyawan
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2134DocType: UOMMust be Whole NumberHarus Nomor Utuh
2135DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Dialokasikan (Dalam Hari)
2136apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial ada {0} tidak ada
2137DocType: Pricing RuleDiscount PercentagePersentase Diskon
2138DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2139apps/erpnext/erpnext/hooks.py +55OrdersPesanan
2140DocType: Leave Control PanelEmployee TypeTipe Karyawan
2141DocType: Employee Leave ApproverLeave ApproverTinggalkan Approver
2142DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Industri
2143DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan peran "Expense Approver"
2144Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2145DocType: Pricing RulePurchase ManagerPembelian Manajer
2146DocType: Payment ToolPayment ToolAlat Pembayaran
2147DocType: Target DetailTarget DetailSasaran Detil
2148DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2149apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Penutupan Masuk
2150apps/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
2151DocType: AccountDepreciationPenyusutan
2152apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pemasok (s)
2153DocType: SupplierCredit LimitBatas Kredit
2154apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2155DocType: GL EntryVoucher NoVoucher Tidak ada
2156DocType: Leave AllocationLeave AllocationTinggalkan Alokasi
2157apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdPermintaan Material {0} dibuat
2158apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Template istilah atau kontrak.
2159DocType: CustomerAddress and ContactAlamat dan Kontak
2160DocType: SupplierLast Day of the Next MonthHari terakhir dari Bulan Depan
2161DocType: EmployeeFeedbackUmpan balik
2162apps/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}
2163apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit pelanggan dengan {0} hari (s)
2164DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2165DocType: ItemReorder level based on WarehouseTingkat pemesanan ulang berdasarkan Gudang
2166DocType: Activity CostBilling RateTingkat penagihan
2167Qty to DeliverQty untuk Menyampaikan
2168DocType: Monthly Distribution PercentageMonthBulan
2169Stock AnalyticsStock Analytics
2170DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No.
2171DocType: Quality InspectionOutgoingRamah
2172DocType: Material RequestRequested ForDiminta Untuk
2173DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2174DocType: Delivery NoteTrack this Delivery Note against any ProjectMelacak Pengiriman ini Catatan terhadap Proyek apapun
2175apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingKas Bersih dari Investasi
2176apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedAccount root tidak bisa dihapus
2177Is Primary AddressApakah Alamat Primer
2178DocType: Production OrderWork-in-Progress WarehouseKerja-in Progress-Gudang
2179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Reference #{0} dated {1}Referensi # {0} tanggal {1}
2180apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesMengelola Alamat
2181DocType: Pricing RuleItem CodeItem Code
2182DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Produksi
2183DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2184DocType: Journal EntryUser RemarkKeterangan Pengguna
2185DocType: LeadMarket SegmentSegmen Pasar
2186DocType: Employee Internal Work HistoryEmployee Internal Work HistoryKaryawan Kerja internal Sejarah
2187apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Penutup (Dr)
2188DocType: ContactPassivePasif
2189apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2190apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template Pajak menjual transaksi.
2191DocType: Sales InvoiceWrite Off Outstanding AmountMenulis Off Jumlah Outstanding
2192DocType: 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.
2193DocType: AccountAccounts ManagerManager Akunting
2194apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Waktu Log {0} harus 'Dikirim'
2195DocType: Stock SettingsDefault Stock UOMBawaan Stock UOM
2196DocType: Time LogCosting Rate based on Activity Type (per hour)Biaya Tingkat berdasarkan Jenis Kegiatan (per jam)
2197DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Material
2198DocType: Employee EducationSchool/UniversitySekolah / Universitas
2199DocType: Payment RequestReference DetailsDetail referensi
2200DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2201Billed AmountJumlah Tagihan
2202DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2203apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Update
2204apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2205apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsTambahkan beberapa catatan sampel
2206apps/erpnext/erpnext/config/hr.py +210Leave ManagementTinggalkan Manajemen
2207apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Akun
2208DocType: Sales OrderFully DeliveredSepenuhnya Disampaikan
2209DocType: LeadLower IncomePenghasilan rendah
2210DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2211DocType: Payment ToolAgainst VouchersTerhadap Voucher
2212apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Cepat
2213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Sumber dan target gudang tidak bisa sama untuk baris {0}
2214DocType: Features SetupSales ExtrasPenjualan Ekstra
2215apps/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}
2216apps/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
2217apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2218apps/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'
2219Stock Projected QtyStock Proyeksi Jumlah
2220apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Pelanggan {0} bukan milik proyek {1}
2221DocType: Sales OrderCustomer's Purchase OrderPurchase Order pelanggan
2222DocType: Warranty ClaimFrom CompanyDari Perusahaan
2223apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2224apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMenit
2225DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2226Qty to ReceiveQty untuk Menerima
2227DocType: Leave Block ListLeave Block List AllowedTinggalkan Block List Diizinkan
2228apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginAnda akan menggunakannya untuk Login
2229DocType: Sales PartnerRetailerPengecer
2230apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2231apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis pemasok
2232apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2234DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Barang
2235DocType: Sales Order% Delivered% Terkirim
2236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountCerukan Bank Akun
2237apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMTelusuri BOM
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Aman
2239apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Mengagumkan
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquitySaldo pembukaan Equity
2241DocType: AppraisalAppraisalPenilaian
2242apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTanggal diulang
2243apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang sah
2244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Tinggalkan approver harus menjadi salah satu {0}
2245DocType: Hub SettingsSeller EmailPenjual Email
2246DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2247DocType: Workstation Working HourStart TimeWaktu Mulai
2248DocType: Item PriceBulk Import HelpMassal Impor Bantuan
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197Select QuantityPilih Kuantitas
2250apps/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
2251apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2252apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPesan Terkirim
2253apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerAkun dengan node anak tidak dapat ditetapkan sebagai buku
2254DocType: Production Plan Sales OrderSO DateSO Tanggal
2255DocType: 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
2256DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2257DocType: BOM OperationHour RateTingkat Jam
2258DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2259apps/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}
2260DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2261apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkun {0} tidak ada
2262DocType: Purchase Receipt ItemPurchase Order Item NoPurchase Order Item No
2263DocType: ProjectProject TypeJenis proyek
2264apps/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.
2265apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesBiaya berbagai kegiatan
2266apps/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}
2267DocType: ItemInspection RequiredInspeksi Diperlukan
2268DocType: Purchase Invoice ItemPR DetailPR Detil
2269DocType: Sales OrderFully BilledSepenuhnya Ditagih
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2271apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item saham {0}
2272DocType: 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)
2273DocType: 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
2274DocType: Serial NoIs CancelledApakah Dibatalkan
2275apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsPengiriman saya
2276DocType: Journal EntryBill DateBill Tanggal
2277apps/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:
2278DocType: SupplierSupplier DetailsPemasok Rincian
2279DocType: Expense ClaimApproval StatusStatus Persetujuan
2280DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2281apps/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}
2282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferTransfer
2283apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSilakan pilih Rekening Bank
2284DocType: NewsletterCreate and Send NewslettersMembuat dan Kirim Nawala
2285DocType: Sales OrderRecurring OrderBerulang Order
2286DocType: CompanyDefault Income AccountAkun Pendapatan standar
2287apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKelompok Pelanggan / Pelanggan
2288DocType: Payment Gateway AccountDefault Payment Request MessageBawaan Permintaan Pembayaran Pesan
2289DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2290Welcome to ERPNextSelamat Datang di ERPNext
2291DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Nomor Detil
2292apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMenyebabkan Quotation
2293DocType: LeadFrom CustomerDari Pelanggan
2294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2295DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2296DocType: Purchase Order Item SuppliedStock UOMStock UOM
2297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedPurchase Order {0} tidak disampaikan
2298apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProyeksi
2299apps/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}
2300apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
2301DocType: Notification ControlQuotation MessageQuotation Pesan
2302DocType: IssueOpening DateTanggal pembukaan
2303DocType: Journal EntryRemarkKomentar
2304DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2305DocType: Sales OrderNot BilledTidak Ditagih
2306apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2307apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Tidak ada kontak belum ditambahkan.
2308DocType: Purchase Receipt ItemLanded Cost Voucher AmountBiaya mendarat Jumlah Voucher
2309DocType: Time LogBatched for BillingBatched untuk Billing
2310apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Bills diajukan oleh Pemasok.
2311DocType: POS ProfileWrite Off AccountMenulis Off Akun
2312DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2313DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2314apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsKas Bersih dari Operasi
2315apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATmisalnya PPN
2316apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2317DocType: Journal Entry AccountJournal Entry AccountMasuk Rekening Journal
2318DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2319apps/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
2320DocType: Sales Order ItemSales Order DateSales Order Tanggal
2321DocType: Sales Invoice ItemDelivered QtyDisampaikan Qty
2322apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2323apps/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.
2324Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2325apps/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}
2326DocType: Journal EntryStock EntryStock Entri
2327DocType: AccountPayableHutang
2328DocType: Salary SlipArrear AmountJumlah tunggakan
2329apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan baru
2330apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Laba Kotor%
2331DocType: Appraisal GoalWeightage (%)Weightage (%)
2332DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2333DocType: NewsletterNewsletter ListDaftar Newsletter
2334DocType: 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
2335DocType: LeadAddress DescDeskripsi Alamat
2336apps/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
2337apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2338DocType: Stock Entry DetailSource WarehouseSumber Gudang
2339DocType: Installation NoteInstallation DateInstalasi Tanggal
2340DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2341DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2342DocType: AccountSales UserPenjualan Pengguna
2343apps/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
2344DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pemasok Detail
2345DocType: Payment RequestEmail ToEmail Untuk
2346DocType: LeadLead OwnerTimbal Owner
2347apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredGudang diperlukan
2348DocType: EmployeeMarital StatusStatus Perkawinan
2349DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2350DocType: Time LogWill be updated when billed.Akan diperbarui saat ditagih.
2351DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2352apps/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
2353apps/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
2354DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2355apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Terkirim
2356apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
2357DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2358DocType: TerritoryTerritory TargetsTarget Wilayah
2359DocType: Delivery NoteTransporter InfoInfo Transporter
2360DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Barang Disediakan
2361apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
2362apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2363apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2365DocType: POS ProfileUpdate StockPerbarui Stock
2366apps/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.
2367DocType: Payment RequestPayment DetailsRincian Pembayaran
2368apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2370apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2371apps/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
2372DocType: ManufacturerManufacturers used in ItemsProdusen yang digunakan dalam Produk
2373apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2374DocType: Purchase InvoiceTermsIstilah
2375apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewBuat New
2376DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2377Item-wise Sales HistoryItem-wise Penjualan Sejarah
2378DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2379Purchase AnalyticsPembelian Analytics
2380DocType: Sales Invoice ItemDelivery Note ItemPengiriman Barang Note
2381DocType: Expense ClaimTaskTugas
2382DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2383apps/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}
2384apps/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.
2385Stock LedgerBursa Ledger
2386apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Tingkat: {0}
2387DocType: Salary Slip DeductionSalary Slip DeductionSlip Gaji Pengurangan
2388apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Pilih simpul kelompok pertama.
2389apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2390apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109Fill the form and save itIsi formulir dan menyimpannya
2391DocType: 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
2392apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
2393DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Saldo Sebelum Aplikasi
2394DocType: SMS CenterSend SMSKirim SMS
2395DocType: CompanyDefault Letter HeadStandar Surat Kepala
2396DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Produk dari Permintaan Buka Material
2397DocType: Time LogBillableDapat ditagih
2398DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2399apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtySusun ulang Qty
2400DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2401DocType: Journal EntryWrite OffMencoret
2402DocType: Time LogOperation IDID Operasi
2403DocType: 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.
2404apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2405DocType: Taskdepends_ontergantung pada
2406DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice
2407apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akun baru. Catatan: Jangan membuat account untuk Pelanggan dan Pemasok
2408DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2409apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2410DocType: Sales Order ItemSupplier delivers to CustomerPemasok memberikan kepada Nasabah
2411apps/erpnext/erpnext/public/js/controllers/transaction.js +733Show tax break-upTampilkan pajak break-up
2412apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2413apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
2414DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
2415apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktur Posting Tanggal
2416DocType: Sales InvoiceRounded TotalRounded Jumlah
2417DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
2418apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
2419DocType: Serial NoOut of AMCDari AMC
2420DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detil Material ada
2421apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMembuat Maintenance Visit
2422apps/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
2423DocType: CompanyDefault Cash AccountStandar Rekening Kas
2424apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Perusahaan (tidak Pelanggan atau Pemasok) Master.
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Masukkan 'Diharapkan Pengiriman Tanggal'
2426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
2427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
2428apps/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}
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
2430apps/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.
2431DocType: ItemSupplier ItemsPemasok Produk
2432DocType: OpportunityOpportunity TypePeluang Type
2433apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyPerusahaan Baru
2434apps/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}
2435apps/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
2436apps/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.
2437apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Rekening Bank
2438DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
2439apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
2440Stock AgeingStock Penuaan
2441apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' dinonaktifkan
2442apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
2443DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
2444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Baris {0}: Qty tidak avalable di gudang {1} pada {2} {3}. Qty Tersedia: {4}, Transfer Qty: {5}
2445apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
2446DocType: Purchase OrderCustomer Contact EmailEmail Kontak Pelanggan
2447DocType: Sales TeamContribution (%)Kontribusi (%)
2448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedCatatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
2449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggung Jawab
2450apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateContoh
2451DocType: Sales PersonSales Person NamePenjualan Person Nama
2452apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableMasukkan minimal 1 faktur dalam tabel
2453apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersTambahkan User
2454DocType: Pricing RuleItem GroupItem Grup
2455DocType: TaskActual Start Date (via Time Logs)Tanggal Mulai Aktual (via Log Waktu)
2456DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
2457apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2458DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
2459apps/erpnext/erpnext/stock/doctype/item/item.py +383Item 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
2460DocType: Sales OrderPartly BilledSebagian Ditagih
2461DocType: ItemDefault BOMStandar BOM
2462apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
2463apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Posisi Amt
2464DocType: Time Log BatchTotal HoursJumlah Jam
2465DocType: Journal EntryPrinting SettingsPengaturan pencetakan
2466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
2467apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveOtomotif
2468apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteDari Delivery Note
2469DocType: Time LogFrom TimeDari Waktu
2470DocType: Notification ControlCustom MessageCustom Pesan
2471apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Investasi
2472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
2473DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
2474DocType: Purchase Invoice ItemRateMenilai
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternMenginternir
2476DocType: NewsletterA Lead with this email id should existSebuah Lead dengan id email ini harus ada
2477DocType: Stock EntryFrom BOMDari BOM
2478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicDasar
2479apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2480apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
2481apps/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
2482apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
2483apps/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
2484apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
2485apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Salary StructureStruktur Gaji
2486apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silakan menyelesaikan \ konflik dengan menetapkan prioritas. Harga Aturan: {0}
2487DocType: AccountBankBank
2488apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineMaskapai Penerbangan
2489apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialIsu Material
2490DocType: Material Request ItemFor WarehouseUntuk Gudang
2491DocType: EmployeeOffer DatePenawaran Tanggal
2492apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsKutipan
2493DocType: Hub SettingsAccess TokenAkses Token
2494DocType: Sales Invoice ItemSerial NoSerial ada
2495apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstCukup masukkan Maintaince Detail pertama
2496DocType: ItemIs Fixed Asset ItemApakah Fixed Asset Barang
2497DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
2498DocType: 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
2499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2500DocType: Purchase InvoiceItemsItems
2501DocType: Fiscal YearYear NameNama Tahun
2502DocType: Process PayrollProcess PayrollProses Payroll
2503apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
2504DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Barang
2505DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
2506DocType: Payment ReconciliationMaximum Invoice AmountMaksimum Faktur Jumlah
2507DocType: Purchase Invoice ItemImage ViewCitra Tampilan
2508DocType: IssueOpening TimeMembuka Waktu
2509apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
2510apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
2511apps/erpnext/erpnext/stock/doctype/item/item.py +553Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
2512DocType: Shipping RuleCalculate Based OnHitung Berbasis On
2513DocType: Delivery Note ItemFrom WarehouseDari Gudang
2514DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
2515DocType: Tax RuleShipping CityPengiriman Kota
2516apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setBarang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
2517DocType: AccountPurchase UserPembelian Pengguna
2518DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
2519apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsArus Kas dari Operasi
2520apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedTemplate Default Address tidak bisa dihapus
2521DocType: Sales InvoiceShipping RuleAturan Pengiriman
2522DocType: ManufacturerLimited to 12 charactersTerbatas untuk 12 karakter
2523DocType: Journal EntryPrint HeadingCetak Pos
2524DocType: QuotationMaintenance ManagerManajer Pemeliharaan
2525apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh nol
2526apps/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
2527DocType: C-FormAmended FromDiubah Dari
2528apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw MaterialBahan Baku
2529DocType: Leave ApplicationFollow via EmailIkuti via Email
2530DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
2531apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
2532apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
2533apps/erpnext/erpnext/stock/get_item_details.py +469No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
2534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstSilakan pilih Posting Tanggal pertama
2535apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTanggal pembukaan harus sebelum Tanggal Penutupan
2536DocType: Leave Control PanelCarry ForwardCarry Teruskan
2537apps/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
2538DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
2539ProducedDiproduksi
2540DocType: ItemItem Code for SuppliersItem Code untuk Pemasok
2541DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
2542apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralUmum
2543apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadLampirkan Surat
2544apps/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'
2545apps/erpnext/erpnext/public/js/setup_wizard.js +214List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti.
2546apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Barang {0}
2547DocType: Journal EntryBank EntryBank Masuk
2548DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
2549apps/erpnext/erpnext/templates/generators/item.html +68Add to CartTambahkan ke Keranjang Belanja
2550apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
2551apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
2552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesBeban pos
2553apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2554apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Kenyamanan
2555DocType: Purchase OrderThe date on which recurring order will be stopTanggal perintah berulang akan berhenti
2556DocType: Quality InspectionItem Serial NoItem Serial No
2557apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow
2558apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentTotal Hadir
2559apps/erpnext/erpnext/public/js/setup_wizard.js +293HourJam
2560apps/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
2561apps/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
2562DocType: LeadLead TypeTimbal Type
2563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesAnda tidak berwenang untuk menyetujui daun di Blok Tanggal
2564apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedSemua barang-barang tersebut telah ditagih
2565apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
2566DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
2567DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru setelah penggantian
2568DocType: Features SetupPoint of SalePoint of Sale
2569DocType: AccountTaxPPN
2570apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Baris {0}: {1} tidak valid {2}
2571DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
2572DocType: Quality InspectionReport DateTanggal Laporan
2573DocType: C-FormInvoicesFaktur
2574DocType: Job OpeningJob TitleJabatan
2575DocType: Features SetupItem Groups in DetailsItem Grup dalam Rincian
2576apps/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.
2577apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Mulai Point-of-Sale (POS)
2578apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
2579DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate dan Ketersediaan
2580DocType: 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.
2581DocType: Pricing RuleCustomer GroupKelompok Pelanggan
2582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
2583DocType: ItemWebsite DescriptionWebsite Description
2584apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityPerubahan Bersih Ekuitas
2585DocType: Serial NoAMC Expiry DateAMC Tanggal Berakhir
2586Sales RegisterDaftar Penjualan
2587DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
2588DocType: AddressPlantTanaman
2589apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
2590apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesRingkasan untuk bulan ini dan kegiatan yang tertunda
2591DocType: Customer GroupCustomer Group NameNama Kelompok Pelanggan
2592apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
2593DocType: 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
2594DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
2595DocType: ItemAttributesAtribut
2596apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsDapatkan Produk
2597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountCukup masukkan Write Off Akun
2598apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DatePesanan terakhir Tanggal
2599apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Akun {0} bukan milik perusahaan {1}
2600DocType: C-FormC-FormC-Form
2601apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144Operation ID not setID operasi tidak diatur
2602DocType: Payment RequestInitiatedDiprakarsai
2603DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
2604DocType: Serial NoCreation Document TypePembuatan Dokumen Type
2605DocType: Leave TypeIs EncashApakah menjual
2606DocType: Purchase InvoiceMobile NoPonsel Tidak ada
2607DocType: Payment ToolMake Journal EntryMembuat Jurnal Entri
2608DocType: Leave AllocationNew Leaves AllocatedDaun baru Dialokasikan
2609apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
2610DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
2611DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
2612apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373CommercialKomersial
2613apps/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
2614DocType: Cost CenterDistribution IdId Distribusi
2615apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesLayanan mengagumkan
2616apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Semua Produk atau Jasa.
2617DocType: Purchase InvoiceSupplier AddressPemasok Alamat
2618apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Qty
2619apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
2620apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySeries adalah wajib
2621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesJasa Keuangan
2622apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan sebesar {3}
2623DocType: Tax RuleSalesPenjualan
2624DocType: Stock Entry DetailBasic AmountDasar Jumlah
2625apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Gudang diperlukan untuk stok Barang {0}
2626DocType: Leave AllocationUnused leavesDaun terpakai
2627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2628DocType: CustomerDefault Receivable AccountsStandar Piutang Account
2629DocType: Tax RuleBilling StateNegara penagihan
2630apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferTransfer
2631apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
2632DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
2633apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryDue Date adalah wajib
2634apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
2635DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
2636DocType: Naming SeriesSetup SeriesPengaturan Series
2637DocType: Payment ReconciliationTo Invoice DateUntuk Faktur Tanggal
2638DocType: SupplierContact HTMLHubungi HTML
2639DocType: Landed Cost VoucherPurchase ReceiptsPenerimaan pembelian
2640apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Rule Harga diterapkan?
2641DocType: Quality InspectionDelivery Note NoPengiriman Note No
2642DocType: CompanyRetailEceran
2643apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existPelanggan {0} tidak ada
2644DocType: AttendanceAbsentAbsen
2645apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleBundle Produk
2646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Row {0}: referensi tidak valid {1}
2647DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
2648DocType: Upload AttendanceDownload TemplateDownload Template
2649DocType: GL EntryRemarksKeterangan
2650DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
2651DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
2652DocType: Features SetupPOS ViewLihat POS
2653apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Catatan instalasi untuk No Serial
2654apps/erpnext/erpnext/public/js/queries.js +39Please specify aSilakan tentukan
2655DocType: Offer LetterAwaiting ResponseMenunggu Respon
2656apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveDi atas
2657DocType: Salary SlipEarning & DeductionEarning & Pengurangan
2658apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupAkun {0} tidak dapat menjadi akun Grup
2659apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
2660apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
2661DocType: Holiday ListWeekly OffWeekly Off
2662DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
2663apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
2664DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
2665apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
2666apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Silakan set nilai default {0} di Perusahaan {1}
2667DocType: Serial NoCreation TimeWaktu Pembuatan
2668apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
2669DocType: Sales InvoiceProduct Bundle HelpProduk Bundle Bantuan
2670Monthly Attendance SheetLembar Kehadiran Bulanan
2671apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundTidak ada catatan ditemukan
2672apps/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}
2673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleDapatkan Produk dari Bundle Produk
2674apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveAkun {0} tidak aktif
2675DocType: GL EntryIs AdvanceApakah Muka
2676apps/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
2677apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoMasukkan 'Apakah subkontrak' sebagai Ya atau Tidak
2678DocType: Sales TeamContact No.Hubungi Nomor
2679apps/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
2680DocType: Features SetupSales DiscountsPenjualan Diskon
2681DocType: Hub SettingsSeller CountryPenjual Negara
2682apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublikasikan Produk di Website
2683DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
2684DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
2685apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsSpesifikasi
2686DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
2687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
2688apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderJumlah Pesanan
2689DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
2690DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
2691apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTambah Anak
2692DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
2693apps/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
2694apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2695apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisi Penjualan
2696DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
2697DocType: Tax RuleBilling CountryPenagihan Negara
2698Customers Not Buying Since Long TimePelanggan Tidak Membeli Sejak Long Time
2699DocType: Production OrderExpected Delivery DateDiharapkan Pengiriman Tanggal
2700apps/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}.
2701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesBeban Hiburan
2702apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2703apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeUsia
2704DocType: Time LogBilling AmountPenagihan Jumlah
2705apps/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.
2706apps/erpnext/erpnext/config/hr.py +18Applications for leave.Aplikasi untuk cuti.
2707apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesBeban Legal
2709DocType: 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
2710DocType: Sales InvoicePosting TimePosting Waktu
2711DocType: Sales Order% Amount Billed% Jumlah Ditagih
2712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesBeban Telepon
2713DocType: Sales PartnerLogoLogo
2714DocType: 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.
2715apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}Tidak ada Barang dengan Serial No {0}
2716apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsTerbuka Pemberitahuan
2717apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesBeban Langsung
2718apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Pelanggan
2719apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesBiaya Perjalanan
2720DocType: Maintenance VisitBreakdownRincian
2721apps/erpnext/erpnext/controllers/accounts_controller.py +257Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata uang: {1} tidak dapat dipilih
2722DocType: Bank Reconciliation DetailCheque DateCek Tanggal
2723apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
2724apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
2725apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
2726apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPercobaan
2727apps/erpnext/erpnext/stock/doctype/item/item.py +307Default Warehouse is mandatory for stock Item.Standar Warehouse adalah wajib bagi saham Barang.
2728apps/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}
2729DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
2730apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Total Dibayar
2731Transferred QtyDitransfer Qty
2732apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
2733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPerencanaan
2734apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMembuat Waktu Log Batch
2735apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedDiterbitkan
2736DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
2737apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemKami menjual item ini
2738apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdPemasok Id
2739apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200Quantity should be greater than 0Kuantitas harus lebih besar dari 0
2740DocType: Journal EntryCash EntryMasuk Kas
2741DocType: Sales PartnerContact DescContact Info
2742apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Jenis daun seperti kasual, dll sakit
2743DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
2744DocType: BrandItem ManagerItem Manajer
2745DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambahkan baris untuk mengatur akun anggaran tahunan.
2746DocType: Buying SettingsDefault Supplier TypeStandar Pemasok Type
2747DocType: Production OrderTotal Operating CostTotal Biaya Operasional
2748apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesCatatan: Barang {0} masuk beberapa kali
2749apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kontak.
2750DocType: NewsletterTest Email IdUji Email Id
2751apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationSingkatan Perusahaan
2752DocType: 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
2753DocType: GL EntryParty TypeType Partai
2754apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
2755DocType: Item Attribute ValueAbbreviationSingkatan
2756apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
2757apps/erpnext/erpnext/config/hr.py +115Salary template master.Master Gaji Template.
2758DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
2759apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
2760DocType: Payment ToolSet Matching AmountsSet Jumlah Matching
2761DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
2762Sales FunnelPenjualan Saluran
2763apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySingkatan (Abbr) wajib diisi
2764apps/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
2765Qty to TransferJumlah Transfer
2766apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Harga untuk Memimpin atau Pelanggan.
2767DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit saham beku
2768Territory Target Variance Item Group-WiseWilayah Sasaran Variance Barang Group-Wise
2769apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSemua Grup Pelanggan
2770apps/erpnext/erpnext/controllers/accounts_controller.py +491{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}.
2771apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Template pajak adalah wajib.
2772apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
2773DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
2774DocType: AccountTemporarySementara
2775DocType: AddressPreferred Billing AddressDisukai Alamat Penagihan
2776DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
2777apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretaris
2778DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
2779DocType: Pricing RuleBuyingPembelian
2780DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
2781apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Batch Waktu Log ini telah dibatalkan.
2782Reqd By DateReqd By Date
2783DocType: Salary Slip EarningSalary Slip EarningSlip Gaji Produktif
2784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditor
2785apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
2786DocType: Purchase Taxes and ChargesItem Wise Tax DetailBarang Wise Detil Pajak
2787Item-wise Price List RateBarang-bijaksana Daftar Harga Tingkat
2788apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationPemasok Quotation
2789DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
2790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223{0} {1} is stopped{0} {1} dihentikan
2791apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
2792DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
2793apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
2794apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsAcara Mendatang
2795apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan diwajibkan
2796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryEntri Cepat
2797apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Kembali
2798DocType: Purchase OrderTo ReceiveMenerima
2799apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2800DocType: Email DigestIncome / ExpensePenghasilan / Beban
2801DocType: EmployeePersonal EmailEmail Pribadi
2802apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceTotal Variance
2803DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
2804apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMemperantarai
2805DocType: AddressPostal Codekode Pos
2806DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
2807DocType: CustomerFrom LeadDari Timbal
2808apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Pesanan dirilis untuk produksi.
2809apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
2810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Masuk
2811DocType: Hub SettingsName TokenNama Token
2812apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard SellingStandard Jual
2813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
2814DocType: Serial NoOut of WarrantyOut of Garansi
2815DocType: BOM Replace ToolReplaceMengganti
2816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
2817apps/erpnext/erpnext/stock/doctype/item/item.py +58Please enter default Unit of MeasureMasukkan Satuan default Ukur
2818DocType: Purchase Invoice ItemProject NameNama Proyek
2819DocType: SupplierMention if non-standard receivable accountMenyebutkan jika non-standar piutang
2820DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
2821DocType: Features SetupItem Batch NosItem Batch Nos
2822DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbedaan
2823apps/erpnext/erpnext/config/learn.py +239Human ResourceSumber Daya Manusia
2824DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
2825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset pajak
2826DocType: BOM ItemBOM NoNo. BOM
2827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
2828DocType: ItemMoving AverageMoving Average
2829DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
2830DocType: AccountDebitDebet
2831apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Daun harus dialokasikan dalam kelipatan 0,5
2832DocType: Production OrderOperation CostBiaya Operasi
2833apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload kehadiran dari file csv.
2834apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
2835DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Barang Group-bijaksana untuk Penjualan Orang ini.
2836DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Untuk menetapkan masalah ini, gunakan "Assign" tombol di sidebar.
2837DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Saham Lama Dari [Hari]
2838apps/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.
2839apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
2840DocType: Currency ExchangeTo CurrencyUntuk Mata
2841DocType: 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).
2842apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Jenis Beban Klaim.
2843DocType: ItemTaxesPPN
2844apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredDibayar dan Tidak Disampaikan
2845DocType: ProjectDefault Cost CenterStandar Biaya Pusat
2846DocType: Purchase InvoiceEnd DateTanggal Berakhir
2847DocType: EmployeeInternal Work HistorySejarah Kerja internal
2848apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2849DocType: Maintenance VisitCustomer FeedbackPelanggan Umpan
2850DocType: AccountExpenseBiaya
2851DocType: Sales InvoiceExhibitionPameran
2852DocType: Item AttributeFrom RangeDari Rentang
2853apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan barang stok
2854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
2855apps/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.
2856DocType: CompanyDomainDomain
2857Sales Order TrendsSales Order Trends
2858DocType: EmployeeHeld OnDiadakan Pada
2859apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksi Barang
2860Employee InformationInformasi Karyawan
2861apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Rate (%)
2862DocType: Time LogAdditional CostBiaya tambahan
2863apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateTahun Keuangan Akhir Tanggal
2864apps/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
2865DocType: Quality InspectionIncomingIncoming
2866DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
2867DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP)
2868apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfTambahkan user ke organisasi Anda, selain diri Anda sendiri
2869apps/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}
2870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveSantai Cuti
2871DocType: BatchBatch IDBatch ID
2872apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349Note: {0}Catatan: {0}
2873Delivery Note TrendsTren pengiriman Note
2874apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryRingkasan minggu ini
2875apps/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}
2876apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAkun: {0} hanya dapat diperbarui melalui Transaksi Stok
2877DocType: GL EntryPartyPihak
2878DocType: Sales OrderDelivery DateTanggal Pengiriman
2879DocType: OpportunityOpportunity DatePeluang Tanggal
2880DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
2881DocType: Purchase OrderTo BillBill
2882DocType: Material Request% OrderedMemerintahkan%
2883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
2884apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateAvg. Tingkat Membeli
2885DocType: TaskActual Time (in Hours)Waktu Aktual (dalam Jam)
2886DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
2887apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}Total kuantitas Issue / transfer {0} Material Permintaan {1} tidak dapat lebih besar daripada kuantitas yang diminta {2} untuk Item {3}
2888apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletter
2889DocType: AddressShippingPengiriman
2890DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
2891DocType: DepartmentLeave Block ListTinggalkan Block List
2892DocType: CustomerTax IDId pajak
2893apps/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
2894DocType: Accounts SettingsAccounts SettingsPengaturan Akun
2895DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
2896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTanaman dan Mesin
2897DocType: Sales PartnerPartner's WebsitePartner Website
2898DocType: OpportunityTo DiscussUntuk Diskusikan
2899DocType: SMS SettingsSMS SettingsPengaturan SMS
2900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAkun sementara
2901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackHitam
2902DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Barang
2903DocType: AccountAuditorAkuntan
2904DocType: Purchase OrderEnd date of current order's periodTanggal akhir periode orde berjalan
2905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnKembali
2906DocType: Production Order OperationProduction Order OperationPesanan Operasi Produksi
2907DocType: Pricing RuleDisableNonaktifkan
2908DocType: Project TaskPending ReviewPending Ulasan
2909apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122Click here to payKlik di sini untuk membayar
2910DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
2911apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdPelanggan Id
2912apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108To Time must be greater than From TimeUntuk waktu harus lebih besar dari Dari Waktu
2913DocType: Journal Entry AccountExchange RateNilai Tukar
2914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedSales Order {0} tidak disampaikan
2915apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromMenambahkan item dari
2916apps/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}
2917DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
2918DocType: AccountAssetAset
2919DocType: Project TaskTask IDTugas ID
2920apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"misalnya "MC "
2921apps/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
2922Sales Person-wise Transaction SummaryPenjualan Orang-bijaksana Rangkuman Transaksi
2923apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existGudang {0} tidak ada
2924apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
2925DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
2926apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
2927DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang disampaikan terhadap Pengiriman ini Note
2928DocType: CustomerCustomer DetailsRincian pelanggan
2929DocType: EmployeeReports toLaporan untuk
2930DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
2931DocType: Sales InvoicePaid AmountDibayar Jumlah
2932Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
2933DocType: Item VariantItem VariantItem Variant
2934apps/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
2935apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'
2936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementManajemen Kualitas
2937DocType: Production Planning ToolFilter based on customerFilter berdasarkan pelanggan
2938DocType: Payment Tool DetailAgainst Voucher NoTerhadap No. Voucher
2939apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
2940DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
2941DocType: Tax RulePurchasePembelian
2942apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyJumlah Saldo
2943DocType: Item GroupParent Item GroupInduk Barang Grup
2944apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
2945apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersPusat biaya
2946apps/erpnext/erpnext/config/stock.py +110Warehouses.Gudang.
2947DocType: 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
2948apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
2949DocType: OpportunityNext ContactHubungi Berikutnya
2950apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Rekening Gateway setup.
2951DocType: EmployeeEmployment TypeJenis Pekerjaan
2952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAktiva Tetap
2953Cash FlowArus kas
2954apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsPeriode aplikasi tidak bisa di dua catatan alokasi
2955DocType: Item GroupDefault Expense AccountBeban standar Akun
2956DocType: EmployeeNotice (days)Notice (hari)
2957DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
2958DocType: EmployeeEncashment DatePencairan Tanggal
2959apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryTerhadap Tipe Voucher harus merupakan salah satu dari Purchase Order, Faktur Pembelian atau Entri Jurnal
2960DocType: AccountStock AdjustmentPenyesuaian Stock
2961apps/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}
2962DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
2963apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameBaru {0} Nama
2964apps/erpnext/erpnext/controllers/recurring_document.py +130Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
2965apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBank saldo Pernyataan per General Ledger
2966DocType: Job ApplicantApplicant NameNama Pemohon
2967DocType: Authorization RuleCustomer / Item NamePelanggan / Item Nama
2968DocType: 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
2969apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
2970DocType: Item Variant AttributeAttributeAtribut
2971apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeSilakan tentukan dari / ke berkisar
2972DocType: Serial NoUnder AMCDi bawah AMC
2973apps/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
2974apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
2975DocType: BOM Replace ToolCurrent BOMBOM saat ini
2976apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTambahkan Nomor Serial
2977DocType: Production OrderWarehousesGudang
2978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryCetak dan Alat Tulis
2979apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeNode kelompok
2980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsBarang pembaruan Selesai
2981DocType: Workstationper hourper jam
2982DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
2983apps/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.
2984DocType: CompanyDistributionDistribusi
2985apps/erpnext/erpnext/public/js/pos/pos.js +431Amount PaidJumlah Dibayar
2986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerManager Project
2987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchPengiriman
2988apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
2989DocType: AccountReceivablePiutang
2990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak diperbolehkan untuk mengubah Pemasok sebagai Purchase Order sudah ada
2991DocType: 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.
2992DocType: Sales InvoiceSupplier ReferencePemasok Referensi
2993DocType: 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.
2994DocType: Material RequestMaterial IssueMaterial Isu
2995DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
2996DocType: Employee EducationQualificationKualifikasi
2997DocType: Item PriceItem PriceItem Price
2998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Deterjen
2999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3000apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
3001DocType: WarehouseWarehouse NameGudang Nama
3002DocType: Naming SeriesSelect TransactionPilih Transaksi
3003apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserMasukkan Menyetujui Peran atau Menyetujui Pengguna
3004DocType: Journal EntryWrite Off EntryMenulis Off Masuk
3005DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
3006apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
3007apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Perusahaan hilang di gudang {0}
3008DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
3009apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45To Date should be within the Fiscal Year. Assuming To Date = {0}Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
3010DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
3011DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
3012apps/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
3013DocType: Purchase InvoiceIn WordsDalam Kata
3014apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
3015DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
3016DocType: Sales Order ItemFor ProductionUntuk Produksi
3017apps/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
3018DocType: Payment Requestpayment_urlpayment_url
3019DocType: Project TaskView TaskLihat Task
3020apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onTahun pembukuan Anda dimulai
3021apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsCukup masukkan Pembelian Penerimaan
3022DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
3023DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
3024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
3025apps/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'
3026apps/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)
3027apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyKekurangan Jumlah
3028apps/erpnext/erpnext/stock/doctype/item/item.py +577Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
3029DocType: Salary SlipSalary SlipSlip Gaji
3030apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Sampai Tanggal' harus diisi
3031DocType: 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.
3032DocType: Sales Invoice ItemSales Order ItemSales Order Barang
3033DocType: Salary SlipPayment DaysHari Pembayaran
3034DocType: BOMManage cost of operationsMengelola biaya operasional
3035DocType: Features SetupItem AdvancedItem Lanjutan
3036DocType: 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.
3037apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3038DocType: Employee EducationEmployee EducationPendidikan Karyawan
3039apps/erpnext/erpnext/public/js/controllers/transaction.js +749It is needed to fetch Item Details.Hal ini diperlukan untuk mengambil Item detail.
3040DocType: Salary SlipNet PayPay Net
3041DocType: AccountAccountAkun
3042apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial ada {0} telah diterima
3043Requested Items To Be TransferredProduk Diminta Akan Ditransfer
3044DocType: Purchase InvoiceRecurring IdBerulang Id
3045DocType: CustomerSales Team DetailsRincian Tim Penjualan
3046DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3047apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potensi peluang untuk menjual.
3048apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Valid {0}
3049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveCuti Sakit
3050DocType: Email DigestEmail DigestEmail Digest
3051DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartmen Store
3053apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3054apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Simpan dokumen pertama.
3055DocType: AccountChargeableDibebankan
3056DocType: CompanyChange AbbreviationUbah Singkatan
3057DocType: Expense Claim DetailExpense DateBeban Tanggal
3058DocType: ItemMax Discount (%)Max Diskon (%)
3059apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountPesanan terakhir Jumlah
3060DocType: CompanyWarnMemperingatkan
3061DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3062DocType: BOMManufacturing UserManufaktur Pengguna
3063DocType: Purchase OrderRaw Materials SuppliedDisediakan Bahan Baku
3064DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
3065apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3066DocType: AppraisalAppraisal TemplateTemplate Penilaian
3067DocType: Item GroupItem ClassificationKlasifikasi Barang
3068apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3069DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3070apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Periodperiode
3071General LedgerGeneral Ledger
3072apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Memimpin
3073DocType: Item Attribute ValueAttribute ValueNilai Atribut
3074apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id harus unik, sudah ada untuk {0}
3075Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3076apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstSilahkan pilih {0} pertama
3077DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Barang Group di tabel rincian
3078apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
3079DocType: Sales InvoiceCommissionKomisi
3080DocType: 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>
3081DocType: Salary Slip DeductionDefault AmountJumlah standar
3082apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3083apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryRingkasan ini Bulan ini
3084DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3085apps/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.
3086DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
3087Project wise Stock TrackingProject Tracking Stock bijaksana
3088apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadwal pemeliharaan {0} ada terhadap {0}
3089DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3090DocType: Item Customer DetailRef CodeRef Kode
3091apps/erpnext/erpnext/config/hr.py +13Employee records.Catatan karyawan.
3092DocType: Payment GatewayPayment GatewayGerbang pembayaran
3093DocType: HR SettingsPayroll SettingsPengaturan Payroll
3094apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3095apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderOrder
3096apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3097apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Pilih Merek ...
3098DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3099apps/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}
3100apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Warehouse is mandatoryGudang adalah wajib
3101DocType: SupplierAddress and ContactsAlamat dan Kontak
3102DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3103apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Simpan web 900px ramah (w) oleh 100px (h)
3104apps/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
3105apps/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
3106DocType: Payment ToolGet Outstanding VouchersDapatkan Posisi Voucher
3107DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3108DocType: AppraisalStart DateTanggal Mulai
3109apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3110apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedCek dan Deposit tidak benar dibersihkan
3111apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik di sini untuk memverifikasi
3112apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
3113DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3114DocType: 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.
3115apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Material (BOM)
3116DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh pemasok untuk memberikan
3117DocType: Time LogHoursJam
3118DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
3119apps/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
3120DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
3121apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31Transaction currency must be same as Payment Gateway currencyTransaksi mata uang harus sama dengan Payment Gateway mata uang
3122apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceiveMenerima
3123DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
3124apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3125DocType: EmployeeEducational QualificationKualifikasi Pendidikan
3126DocType: WorkstationOperating CostsBiaya Operasional
3127DocType: Employee Leave ApproverEmployee Leave ApproverKaryawan Tinggalkan Approver
3128apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} telah berhasil ditambahkan ke daftar Newsletter.
3129apps/erpnext/erpnext/stock/doctype/item/item.py +433Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
3130apps/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.
3131DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Guru Manajer
3132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedPesanan produksi {0} harus diserahkan
3133apps/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}
3134apps/erpnext/erpnext/config/stock.py +136Main ReportsLaporan Utama
3135apps/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
3136DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3137apps/erpnext/erpnext/stock/doctype/item/item.js +194Add / Edit PricesTambah / Edit Harga
3138apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersBagan Pusat Biaya
3139Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
3140apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersPesanan saya
3141DocType: Price ListPrice List NameDaftar Harga Nama
3142DocType: Time LogFor ManufacturingUntuk Manufaktur
3143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotal
3144DocType: BOMManufacturingManufaktur
3145Ordered Items To Be DeliveredMemerintahkan Items Akan Disampaikan
3146DocType: AccountIncomePenghasilan
3147DocType: Industry TypeIndustry TypeJenis Industri
3148apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Ada yang salah!
3149apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesPeringatan: Tinggalkan aplikasi berisi tanggal blok berikut
3150apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah disampaikan
3151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
3152DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Perusahaan Mata Uang)
3153apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
3154apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosMasukkan nos ponsel yang valid
3155DocType: Budget DetailBudget DetailRincian Anggaran
3156apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingMasukkan pesan sebelum mengirimnya
3157apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-Sale Profil
3158apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
3159apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedWaktu Log {0} sudah ditagih
3160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansPinjaman Tanpa Jaminan
3161DocType: Cost CenterCost Center NameBiaya Nama Pusat
3162DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
3163apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Paid Amt
3164DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
3165DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3166Serial No Service Contract ExpirySerial No Layanan Kontrak kadaluarsa
3167DocType: ItemUnit of Measure ConversionUnit Konversi Ukur
3168apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedKaryawan tidak dapat diubah
3169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
3170DocType: Naming SeriesHelp HTMLBantuan HTML
3171apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
3172apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Penyisihan over-{0} menyeberang untuk Item {1}
3173DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini milik.
3174apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersPemasok Anda
3175apps/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.
3176apps/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.
3177DocType: Purchase InvoiceContactKontak
3178apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromDiterima dari
3179DocType: Features SetupExportsEkspor
3180DocType: LeadConvertedDikonversi
3181DocType: ItemHas Serial NoMemiliki Serial No
3182DocType: EmployeeDate of IssueTanggal Issue
3183apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Row # {0}: Set Pemasok untuk item {1}
3185apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} melekat Butir {1} tidak dapat ditemukan
3186DocType: IssueContent TypeContent Type
3187apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3188DocType: ItemList this Item in multiple groups on the website.Daftar Barang ini dalam beberapa kelompok di website.
3189apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
3190apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
3191apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
3192DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
3193DocType: Payment ReconciliationFrom Invoice DateDari Faktur Tanggal
3194DocType: Cost CenterBudgetsAnggaran
3195apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Apa gunanya?
3196DocType: Delivery NoteTo WarehouseUntuk Gudang
3197apps/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}
3198Average Commission RateRata-rata Komisi Tingkat
3199apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item"Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-stok
3200apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
3201DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
3202DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
3203apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
3204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalListrik
3205DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
3206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +317Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
3207apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
3208DocType: Stock EntryDefault Source WarehouseSumber standar Gudang
3209DocType: ItemCustomer CodeKode Pelanggan
3210apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Birthday Reminder untuk {0}
3211apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderHari Sejak Orde terakhir
3212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
3213DocType: Buying SettingsNaming SeriesPenamaan Series
3214DocType: Leave Block ListLeave Block List NameTinggalkan Nama Block List
3215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3216apps/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}
3217apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersPelanggan impor
3218DocType: Target DetailTarget QtySasaran Qty
3219DocType: AttendancePresentada
3220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh disampaikan
3221DocType: Notification ControlSales Invoice MessagePenjualan Faktur Pesan
3222apps/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
3223DocType: Authorization RuleBased OnBerdasarkan
3224DocType: Sales Order ItemOrdered QtyMemerintahkan Qty
3225apps/erpnext/erpnext/stock/doctype/item/item.py +589Item {0} is disabledItem {0} dinonaktifkan
3226DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
3227apps/erpnext/erpnext/controllers/recurring_document.py +168Period From and Period To dates mandatory for recurring {0}Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
3228apps/erpnext/erpnext/config/projects.py +13Project activity / task.Kegiatan proyek / tugas.
3229apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsMenghasilkan Gaji Slips
3230apps/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}
3231apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
3232DocType: Purchase InvoiceWrite Off Amount (Company Currency)Menulis Off Jumlah (Perusahaan Mata Uang)
3233apps/erpnext/erpnext/stock/doctype/item/item.py +424Row #{0}: Please set reorder quantityRow # {0}: Silakan mengatur kuantitas menyusun ulang
3234DocType: Landed Cost VoucherLanded Cost VoucherVoucher Biaya mendarat
3235apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Silakan set {0}
3236DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
3237DocType: EmployeeHealth DetailsDetail Kesehatan
3238DocType: Offer LetterOffer Letter TermsMenawarkan Surat Syarat
3239DocType: Features SetupTo track any installation or commissioning related work after salesUntuk melacak instalasi atau commissioning kerja terkait setelah penjualan
3240DocType: ProjectEstimated CostingPerkiraan Costing
3241DocType: Purchase Invoice AdvanceJournal Entry Detail NoMasuk Detil Journal No
3242DocType: Employee External Work HistorySalaryGaji
3243DocType: Serial NoDelivery Document TypePengiriman Dokumen Type
3244DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
3245apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
3246DocType: Sales OrderPartly DeliveredSebagian Disampaikan
3247DocType: Sales InvoiceExisting CustomerPelanggan yang sudah ada
3248DocType: Email DigestReceivablesPiutang
3249DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai customer.
3250DocType: Quality Inspection ReadingReading 5Membaca 5
3251DocType: 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
3252apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Promosi diperlukan
3253DocType: Maintenance VisitMaintenance DatePemeliharaan Tanggal
3254DocType: Purchase Receipt ItemRejected Serial NoDitolak Serial No
3255apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterBaru Newsletter
3256apps/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}
3257DocType: 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.
3258DocType: Upload AttendanceUpload AttendanceUpload Kehadiran
3259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
3260apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Rentang Ageing 2
3261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountJumlah
3262apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
3263Sales AnalyticsPenjualan Analytics
3264DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
3265apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenyiapkan Email
3266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterMasukkan mata uang default di Perusahaan Guru
3267DocType: Stock Entry DetailStock Entry DetailStock Masuk Detil
3268apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersPengingat harian
3269apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
3270apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNew Account Name
3271DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
3272DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
3273apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceLayanan Pelanggan
3274DocType: ItemThumbnailKuku ibu jari
3275DocType: Item Customer DetailItem Customer DetailBarang Pelanggan Detil
3276apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailKonfirmasi Email Anda
3277apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Penawaran calon Ayub.
3278DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
3279apps/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
3280apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemItem {0} harus stok Barang
3281DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Kerja In Progress Gudang
3282apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
3283apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
3284apps/erpnext/erpnext/stock/get_item_details.py +119Item {0} must be a Sales ItemItem {0} harus Item Penjualan
3285DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
3286DocType: AccountEquityModal
3287DocType: Sales OrderPrinting DetailsPercetakan Detail
3288DocType: TaskClosing DateClosing Date
3289DocType: Sales Order ItemProduced QuantityDiproduksi Jumlah
3290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInsinyur
3291apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Sub Sidang
3292apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
3293DocType: Sales PartnerPartner TypeMitra Type
3294DocType: Purchase Taxes and ChargesActualAktual
3295DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskon
3296DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
3297DocType: Production OrderProduction OrderPesanan Produksi
3298apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedInstalasi Catatan {0} telah disampaikan
3299DocType: Quotation ItemAgainst DocnameTerhadap Docname
3300DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
3301apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3302DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
3303DocType: BOMRaw Material CostBiaya Bahan Baku
3304DocType: ItemRe-Order LevelRe-order Tingkat
3305DocType: 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.
3306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePart-time
3307DocType: EmployeeApplicable Holiday ListDaftar hari libur yang berlaku
3308DocType: EmployeeChequeCek
3309apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeri Diperbarui
3310apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryJenis Laporan adalah wajib
3311DocType: ItemSerial Number SeriesSerial Number Series
3312apps/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}
3313apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Grosir
3314DocType: IssueFirst Responded OnPertama Menanggapi On
3315DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
3316apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouPengguna Pertama: Anda
3317apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
3318apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledBerhasil Berdamai
3319DocType: Production OrderPlanned End DateDirencanakan Tanggal Berakhir
3320apps/erpnext/erpnext/config/stock.py +43Where items are stored.Dimana item disimpan.
3321DocType: Tax RuleValidityKeabsahan
3322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFaktur Jumlah
3323DocType: AttendanceAttendanceKehadiran
3324DocType: BOMMaterialsbahan materi
3325DocType: 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.
3326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
3327apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Template pajak untuk membeli transaksi.
3328Item PricesHarga Barang
3329DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
3330DocType: Period Closing VoucherPeriod Closing VoucherVoucher Periode penutupan
3331apps/erpnext/erpnext/config/stock.py +120Price List master.Daftar harga Master.
3332DocType: TaskReview DateUlasan Tanggal
3333DocType: Purchase InvoiceAdvance PaymentsPembayaran Uang Muka (Down Payment / Advance)
3334DocType: Purchase Taxes and ChargesOn Net TotalPada Bersih Jumlah
3335apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
3336apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolTidak ada izin untuk menggunakan Alat Pembayaran
3337apps/erpnext/erpnext/controllers/recurring_document.py +194'Notification Email Addresses' not specified for recurring %s'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s
3338apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyMata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
3339DocType: CompanyRound Off AccountBulat Off Akun
3340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesBeban Administrasi
3341apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultasi
3342DocType: Customer GroupParent Customer GroupInduk Pelanggan Grup
3343apps/erpnext/erpnext/public/js/pos/pos.js +450ChangePerubahan
3344DocType: Purchase InvoiceContact EmailEmail Kontak
3345DocType: Appraisal GoalScore EarnedSkor Earned
3346apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"misalnya "My Company LLC "
3347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodPemberitahuan Masa
3348DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3349apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
3350DocType: Packing SlipGross Weight UOMBerat Kotor UOM
3351DocType: Email DigestReceivables / PayablesPiutang / Hutang
3352DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
3353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountAkun kredit
3354DocType: Landed Cost ItemLanded Cost ItemLanded Biaya Barang
3355apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesTampilkan nilai nol
3356DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsJumlah barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
3357DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
3358DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Barang di Sales Order
3359apps/erpnext/erpnext/stock/doctype/item/item.py +572Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
3360DocType: ItemDefault WarehouseStandar Gudang
3361DocType: TaskActual End Date (via Time Logs)Tanggal Akhir Aktual (via Log Waktu)
3362apps/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}
3363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerMasukkan pusat biaya orang tua
3364DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3365apps/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
3366DocType: IssueSupport TeamDukungan Tim
3367DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
3368DocType: BatchBatchBatch
3369apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceKeseimbangan
3370DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
3371DocType: Journal EntryDebit NoteDebit Note
3372DocType: Stock EntryAs per Stock UOMPer Saham UOM
3373apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
3374DocType: Journal EntryTotal DebitJumlah Debit
3375DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Barang
3376apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonPenjualan Orang
3377DocType: Sales InvoiceCold CallingCalling Dingin
3378DocType: SMS ParameterSMS ParameterParameter SMS
3379DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3380DocType: LeadBlog SubscriberBlog Subscriber
3381apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
3382DocType: 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
3383DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
3384apps/erpnext/erpnext/config/hr.py +220Processing PayrollPengolahan Payroll
3385DocType: Opportunity ItemBasic RateHarga Dasar
3386DocType: GL EntryCredit AmountJumlah kredit
3387apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142Set as LostSet as Hilang
3388apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Catatan
3389DocType: SupplierCredit Days Based OnHari Kredit Berdasarkan
3390DocType: Tax RuleTax RuleAturan pajak
3391DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMenjaga Tingkat Sama Sepanjang Siklus Penjualan
3392DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
3393apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} telah diserahkan
3394Items To Be RequestedItems Akan Diminta
3395DocType: Purchase OrderGet Last Purchase RateDapatkan Terakhir Purchase Rate
3396DocType: Time LogBilling Rate based on Activity Type (per hour)Tingkat penagihan berdasarkan Jenis Kegiatan (per jam)
3397DocType: CompanyCompany InfoInfo Perusahaan
3398apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentPerusahaan Email ID tidak ditemukan, maka surat tidak terkirim
3399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
3400DocType: Production Planning ToolFilter based on itemFilter berdasarkan pada item
3401apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountAkun Debit
3402DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
3403DocType: AttendanceEmployee NameNama Karyawan
3404DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
3405apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
3406DocType: Purchase CommonPurchase CommonPembelian Umum
3407apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
3408DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
3409apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsManfaat Karyawan
3410DocType: Sales InvoiceIs POSApakah POS
3411apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
3412DocType: Production OrderManufactured QtyDiproduksi Qty
3413DocType: Purchase Receipt ItemAccepted QuantityKuantitas Diterima
3414apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak ada
3415apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Bills diajukan ke Pelanggan.
3416apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
3417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +489Row 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}
3418apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pelanggan telah ditambahkan
3419DocType: Maintenance ScheduleScheduleJadwal
3420DocType: 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;
3421DocType: AccountParent AccountRekening Induk
3422DocType: Quality Inspection ReadingReading 3Membaca 3
3423HubPusat
3424DocType: GL EntryVoucher TypeVoucher Type
3425apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledDaftar Harga tidak ditemukan atau dinonaktifkan
3426DocType: Expense ClaimApprovedDisetujui
3427DocType: Pricing RulePriceHarga
3428apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
3429DocType: 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.
3430apps/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
3431DocType: EmployeeEducationPendidikan
3432DocType: Selling SettingsCampaign Naming ByPenamaan Promosi dengan
3433DocType: EmployeeCurrent Address IsAlamat saat ini adalah
3434apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Opsional. Set mata uang default perusahaan, jika tidak ditentukan.
3435DocType: AddressOfficeKantor
3436apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Pencatatan Jurnal akuntansi.
3437DocType: Delivery Note ItemAvailable Qty at From WarehouseJumlah yang tersedia di Gudang Dari
3438apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Silakan pilih Rekam Karyawan pertama.
3439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
3440apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akun Pajak
3441apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountMasukkan Beban Akun
3442DocType: AccountStockStock
3443DocType: EmployeeCurrent AddressAlamat saat ini
3444DocType: 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
3445DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Industri
3446apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch Persediaan
3447DocType: EmployeeContract End DateTanggal Kontrak End
3448DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Pesanan Penjualan ini terhadap Proyek apapun
3449DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas
3450DocType: Deduction TypeDeduction TypePengurangan Type
3451DocType: AttendanceHalf DayHalf Day
3452DocType: Pricing RuleMin QtyMin Qty
3453DocType: 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;
3454DocType: GL EntryTransaction DateTransaction Tanggal
3455DocType: Production Plan ItemPlanned QtyRencana Qty
3456apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxTotal Pajak
3457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
3458DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
3459DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
3460apps/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
3461DocType: Notification ControlPurchase Receipt MessagePenerimaan Pembelian Pesan
3462DocType: Production OrderActual Start DateTanggal Mulai Aktual
3463DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang disampaikan terhadap Sales Order ini
3464apps/erpnext/erpnext/config/stock.py +23Record item movement.Gerakan barang Rekam.
3465DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Daftar Pelanggan
3466DocType: Hub SettingsHub SettingsPengaturan Hub
3467DocType: ProjectGross Margin %Gross Margin%
3468DocType: BOMWith OperationsDengan Operasi
3469apps/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}.
3470Monthly Salary RegisterGaji Bulanan Daftar
3471DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat pelanggan
3472DocType: BOM OperationBOM OperationBOM Operation
3473DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
3474apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowCukup masukkan Jumlah Pembayaran minimal satu baris
3475DocType: POS ProfilePOS ProfilePOS Profil
3476DocType: Payment Gateway AccountPayment URL MessagePembayaran URL Pesan
3477apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
3478apps/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
3479apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66Total UnpaidJumlah Tunggakan
3480apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableWaktu Log tidak dapat ditagih
3481apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
3482apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserPembeli
3483apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeGaji bersih yang belum dapat negatif
3484apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallySilahkan masukkan Terhadap Voucher manual
3485DocType: SMS SettingsStatic ParametersParameter Statis
3486DocType: Purchase OrderAdvance PaidPembayaran Dimuka (Advance)
3487DocType: ItemItem TaxPajak Barang
3488apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierBahan untuk Pemasok
3489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceCukai Faktur
3490DocType: Expense ClaimEmployees Email IdKaryawan Email Id
3491apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKewajiban Lancar
3492apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsKirim SMS massal ke kontak Anda
3493DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
3494apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryQty Aktual wajib diisi
3495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKartu Kredit
3496DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
3497apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Pengaturan default untuk transaksi saham.
3498DocType: Purchase InvoiceNext DateBerikutnya Tanggal
3499DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
3500apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesCukup masukkan Pajak dan Biaya
3501DocType: Sales Invoice ItemDrop ShipDrop Kapal
3502DocType: 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
3503DocType: Hub SettingsSeller NamePenjual Nama
3504DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
3505DocType: Item GroupGeneral SettingsPengaturan Umum
3506apps/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
3507DocType: Stock EntryRepackDipak
3508apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
3509DocType: Item AttributeNumeric ValuesNilai numerik
3510apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoPasang Logo
3511DocType: CustomerCommission RateKomisi Tingkat
3512apps/erpnext/erpnext/stock/doctype/item/item.js +230Make VariantMembuat Varian
3513apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
3514apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyCart adalah Kosong
3515DocType: Production OrderActual Operating CostBiaya Operasi Aktual
3516apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Root tidak dapat diedit.
3517apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountJumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah
3518DocType: Manufacturing SettingsAllow Production on HolidaysBiarkan Produksi di hari libur
3519DocType: Sales OrderCustomer's Purchase Order DateNasabah Purchase Order Tanggal
3520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockModal
3521DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
3522DocType: Payment Gateway AccountPayment Gateway AccountPembayaran Rekening Gateway
3523apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSilakan pilih file csv
3524DocType: Purchase OrderTo Receive and BillUntuk Menerima dan Bill
3525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerPerancang
3526apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateSyarat dan Ketentuan Template
3527DocType: Serial NoDelivery DetailsDetail Pengiriman
3528apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
3529DocType: ItemAutomatically create Material Request if quantity falls below this levelSecara otomatis membuat Bahan Permintaan jika kuantitas turun di bawah tingkat ini
3530Item-wise Purchase RegisterBarang-bijaksana Pembelian Register
3531DocType: BatchExpiry DateTanggal Berakhir
3532apps/erpnext/erpnext/stock/doctype/item/item.py +418To set reorder level, item must be a Purchase Item or Manufacturing ItemUntuk mengatur tingkat pemesanan ulang, barang harus Item Pembelian atau Manufacturing Barang
3533Supplier Addresses and ContactsPemasok Alamat dan Kontak
3534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSilahkan pilih Kategori pertama
3535apps/erpnext/erpnext/config/projects.py +18Project master.Menguasai proyek.
3536DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
3537apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Setengah Hari)
3538DocType: SupplierCredit DaysHari Kredit
3539DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
3540apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMDapatkan item dari BOM
3541apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
3542apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Material
3543apps/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}
3544apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Tanggal
3545DocType: EmployeeReason for LeavingAlasan Meninggalkan
3546DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
3547DocType: GL EntryIs OpeningApakah Membuka
3548apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
3549apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existAkun {0} tidak ada
3550DocType: AccountCashkas
3551DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.