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brotherton-erpnext/erpnext/translations/id.csv
Anand Doshi bb347f5afa [translations]
2015-11-12 16:39:58 +05:30

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