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6b71ef5843
brotherton-erpnext/erpnext/translations/id.csv
Anand Doshi bb256e41d7 [translations]
2016-01-04 16:51:24 +05:30

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1DocType: EmployeeSalary ModeModus Gaji
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Pilih Distribusi Bulanan, jika Anda ingin melacak berdasarkan musim.
3DocType: EmployeeDivorcedBercerai
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Peringatan: Sama item telah memasuki beberapa kali.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem yang sudah disinkronkan
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Barang yang akan ditambahkan beberapa kali dalam suatu transaksi
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSilakan pilih Partai Jenis pertama
10DocType: ItemCustomer ItemsProduk Pelanggan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
12DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsNotifikasi Email
14DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
15DocType: SMS CenterAll Sales Partner ContactKontak Semua Partner Penjualan
16DocType: EmployeeLeave ApproversTinggalkan yang menyetujui
17DocType: Sales PartnerDealerDealer (Pelaku)
18DocType: EmployeeRentedSewaan
19DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Orde Produksi tidak dapat dibatalkan, unstop pertama untuk membatalkan
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
23DocType: Purchase OrderCustomer ContactKontak Pelanggan
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661From Material RequestDari Material Permintaan
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantPemohon Job
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis pajak yang sebenarnya tidak dapat dimasukkan dalam tingkat Barang berturut-turut {0}
30DocType: C-FormCustomerLayanan Pelanggan
31DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
32DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
33DocType: DepartmentDepartmentDepartemen
34DocType: Purchase Order% BilledDitagih %
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameNama nasabah
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua data berkaitan dengan ekspor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll.
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
40DocType: Manufacturing SettingsDefault 10 minsBawaan 10 menit
41DocType: Leave TypeLeave Type NameTinggalkan Type Nama
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeri Diperbarui Berhasil
43DocType: Pricing RuleApply OnTerapkan Pada
44DocType: Item PriceMultiple Item prices.Multiple Item harga.
45Purchase Order Items To Be ReceivedPurchase Order Items Akan Diterima
46DocType: SMS CenterAll Supplier ContactKontak semua pemasok
47DocType: Quality Inspection ReadingParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationTinggalkan Aplikasi Baru
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini
53DocType: Mode of Payment AccountMode of Payment AccountCara Rekening Pembayaran
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsTampilkan Varian
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKuantitas
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredit (Kewajiban)
57DocType: Employee EducationYear of PassingTahun Passing
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockDalam Persediaan
59DocType: DesignationDesignationPenunjukan
60DocType: Production Plan ItemProduction Plan ItemRencana Produksi Barang
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileMembuat baru Profil POS
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePerawatan Kesehatan
64DocType: Purchase InvoiceMonthlyBulanan
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Keterlambatan pembayaran (Hari)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607InvoiceFaktur
67DocType: Maintenance Schedule ItemPeriodicityMasa haid
68apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
69DocType: CompanyAbbrSingkatan
70DocType: Appraisal GoalScore (0-5)Skor (0-5)
71apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
72apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
73DocType: Delivery NoteVehicle NoKendaraan yang
74apps/erpnext/erpnext/public/js/pos/pos.js +534Please select Price ListSilakan pilih Daftar Harga
75DocType: Production Order OperationWork In ProgressBekerja In Progress
76DocType: EmployeeHoliday ListLiburan List
77DocType: Time LogTime LogWaktu Log
78apps/erpnext/erpnext/public/js/setup_wizard.js +292AccountantAkuntan
79DocType: Cost CenterStock UserBursa Pengguna
80DocType: CompanyPhone NoTelepon yang
81DocType: 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.
82apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}Baru {0}: # {1}
83Sales Partners CommissionPenjualan Mitra Komisi
84apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSingkatan tidak dapat melebihi 5 karakter
85apps/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.
86apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
87DocType: BOMOperationsOperasi
88apps/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}
89DocType: BinQuantity Requested for PurchaseKuantitas Diminta Pembelian
90DocType: 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
91DocType: Packed ItemParent Detail docnameInduk Detil docname
92apps/erpnext/erpnext/public/js/setup_wizard.js +380KgKg
93apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka untuk Job.
94DocType: Item AttributeIncrementKenaikan
95apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Gudang ...
96apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan
97apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
98DocType: EmployeeMarriedBelum Menikah
99apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak diizinkan untuk {0}
100apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
101DocType: Payment ReconciliationReconcileMendamaikan
102apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko bahan makanan
103DocType: Quality Inspection ReadingReading 1Membaca 1
104apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMembuat Bank Masuk
105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
106apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis account adalah Gudang
107DocType: SMS CenterAll Sales PersonSemua Salesmen
108DocType: LeadPerson NameNama orang
109DocType: 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
110DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Barang
111DocType: AccountCreditPiutang
112apps/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
113DocType: POS ProfileWrite Off Cost CenterMenulis Off Biaya Pusat
114DocType: WarehouseWarehouse DetailDetil Gudang
115apps/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}
116DocType: Tax RuleTax TypeJenis pajak
117apps/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}
118DocType: ItemItem Image (if not slideshow)Barang Gambar (jika tidak slideshow)
119apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Pelanggan ada dengan nama yang sama
120DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Waktu Operasi Sebenarnya
121DocType: SMS LogSMS LogSMS Log
122apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Disampaikan
123DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
124DocType: LeadInterestedTertarik
125apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
126apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} ke {1}
128DocType: ItemCopy From Item GroupSalin Dari Barang Grup
129DocType: Journal EntryOpening EntryMembuka Entri
130DocType: Stock EntryAdditional CostsBiaya tambahan
131apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
132DocType: LeadProduct EnquiryEnquiry Produk
133apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSilahkan masukkan perusahaan pertama
134apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSilakan pilih Perusahaan pertama
135DocType: Employee EducationUnder GraduateUnder Graduate
136apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnSasaran On
137DocType: BOMTotal CostTotal Biaya
138apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktivitas:
139apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
140apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
141apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPernyataan Rekening
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
143DocType: Expense Claim DetailClaim AmountKlaim Jumlah
144DocType: EmployeeMrMr
145apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPemasok Type / Pemasok
146DocType: Naming SeriesPrefixAwalan
147apps/erpnext/erpnext/public/js/setup_wizard.js +377ConsumableConsumable
148DocType: Upload AttendanceImport LogImpor Log
149apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendKirim
150DocType: Sales Invoice ItemDelivered By SupplierDisampaikan Oleh Pemasok
151DocType: SMS CenterAll ContactSemua Kontak
152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
153DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
154apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesBeban saham
155DocType: NewsletterEmail Sent?Email Terkirim?
156DocType: Journal EntryContra EntryContra Masuk
157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Log
158DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
159DocType: Delivery NoteInstallation StatusStatus Instalasi
160apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
161DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
162apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemItem {0} harus Pembelian Barang
163DocType: 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
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
165DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan diperbarui setelah Faktur Penjualan yang Dikirim.
166apps/erpnext/erpnext/controllers/accounts_controller.py +511To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk mencakup pajak berturut-turut {0} di tingkat Barang, pajak dalam baris {1} juga harus disertakan
167apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePengaturan untuk modul HR
168DocType: SMS CenterSMS CenterSMS Center
169DocType: BOM Replace ToolNew BOMNew BOM
170apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Waktu Log untuk Penagihan.
171apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah terkirim
172DocType: LeadRequest TypePermintaan Type
173DocType: Leave ApplicationReasonAlasan
174apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionEksekusi
176apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
177apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Rincian operasi yang dilakukan.
178DocType: Serial NoMaintenance StatusStatus pemeliharaan
179apps/erpnext/erpnext/config/stock.py +258Items and PricingItem dan Harga
180apps/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}
181DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
182apps/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}
183DocType: CustomerIndividualIndividu
184apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rencana kunjungan pemeliharaan.
185DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk pesan
186apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
187apps/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}
188apps/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
189apps/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}
190DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
191DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
192DocType: Production Planning ToolSales OrdersPenjualan Pesanan
193DocType: Purchase Taxes and ChargesValuationValuation
194apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSet sebagai Default
195Purchase Order TrendsPesanan Pembelian Trends
196apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Alokasi cuti untuk tahunan.
197DocType: Earning TypeEarning TypeProduktif Type
198DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
199DocType: Bank ReconciliationBank AccountBank Account/Rekening Bank
200DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
201DocType: Selling SettingsDefault TerritoryWilayah standar
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
203DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
204apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
205DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
206DocType: Sales InvoiceIs Opening EntryApakah Masuk Membuka
207DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika non-standar piutang yang berlaku
208apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
209apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPada diterima
210DocType: Sales PartnerResellerReseller
211apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyMasukkan Perusahaan
212DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Penjualan Faktur Barang
213Production Orders in ProgressPesanan produksi di Progress
214apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingKas Bersih dari Pendanaan
215DocType: LeadAddress & ContactAlamat & Kontak
216DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak terpakai dari alokasi sebelumnya
217apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
218DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
219Contact NameNama Kontak
220DocType: Production Plan ItemSO Pending QtySO Pending Qty
221DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
222apps/erpnext/erpnext/templates/generators/item.html +26No description givenTidak diberikan deskripsi
223apps/erpnext/erpnext/config/buying.py +18Request for purchase.Permintaan pembelian.
224apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
225apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearDaun per Tahun
227apps/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
228DocType: Time LogWill be updated when batched.Akan diperbarui bila batched.
229apps/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.
230apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
231DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
232DocType: Payment ToolReference NoReferensi Tidak
233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedTinggalkan Diblokir
234apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
235apps/erpnext/erpnext/accounts/utils.py +341AnnualTahunan
236DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Barang
237DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
238DocType: Material Request ItemMin Order QtyMin Order Qty
239DocType: LeadDo Not ContactJangan Hubungi
240DocType: 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.
241apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
242DocType: ItemMinimum Order QtyMinimum Order Qty
243DocType: Pricing RuleSupplier TypePemasok Type
244DocType: ItemPublish in HubPublikasikan di Hub
245TerretoryTerretory
246apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledItem {0} dibatalkan
247apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestPermintaan Material
248DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
249DocType: ItemPurchase DetailsRincian pembelian
250apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Item {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}
251DocType: EmployeeRelationHubungan
252DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
253apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Dikonfirmasi pesanan dari pelanggan.
254DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantitas
255DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
256DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
257DocType: ContactIs Primary ContactApakah Kontak Utama
258DocType: Notification ControlNotification ControlPemberitahuan Kontrol
259DocType: LeadSuggestionsSaran
260DocType: 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.
261apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Cukup masukkan rekening kelompok orang tua untuk gudang {0}
262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
263DocType: SupplierAddress HTMLAlamat HTML
264DocType: LeadMobile No.Ponsel Nomor
265DocType: Maintenance ScheduleGenerate ScheduleMenghasilkan Jadwal
266DocType: Purchase Invoice ItemExpense HeadBeban Kepala
267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSilakan pilih Mengisi Tipe pertama
268apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
269apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 karakter
270DocType: 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
271apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKegiatan Biaya per Karyawan
272DocType: Accounts SettingsSettings for AccountsPengaturan Akun
273apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Mengelola Penjualan Orang Pohon.
274DocType: ItemSynced With HubDisinkronkan Dengan Hub
275apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordKata Sandi Salah
276DocType: ItemVariant OfVarian Of
277apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemItem {0} harus Layanan Barang
278apps/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'
279DocType: Period Closing VoucherClosing Account HeadMenutup Akun Kepala
280DocType: EmployeeExternal Work HistoryEksternal Sejarah Kerja
281apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
282DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
283DocType: LeadIndustryIndustri
284DocType: EmployeeJob ProfileProfil Job
285DocType: NewsletterNewsletterLaporan berkala
286DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
287DocType: Journal EntryMulti CurrencyMulti Currency
288DocType: Payment Reconciliation InvoiceInvoice TypeInvoice Type
289DocType: Sales Invoice ItemDelivery NotePengiriman Note
290apps/erpnext/erpnext/config/learn.py +87Setting up TaxesMenyiapkan Pajak
291apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
292apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
293apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
294DocType: WorkstationRent CostSewa Biaya
295apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSilakan pilih bulan dan tahun
296DocType: 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
297DocType: EmployeeCompany EmailPerusahaan Email
298DocType: GL EntryDebit Amount in Account CurrencyJumlah debit di Akun Mata Uang
299DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
300DocType: 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.
301apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setBarang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
302apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Orde Dianggap
303apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
304apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueMasukkan 'Ulangi pada Hari Bulan' nilai bidang
305DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
306DocType: 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
307DocType: Item TaxTax RateTarif Pajak
308apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
309apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select ItemPilih Barang
310apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ Stock Rekonsiliasi, bukan menggunakan Stock Masuk
311apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedPurchase Invoice {0} sudah disampaikan
312apps/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}
313apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupDikonversi ke non-Grup
314apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPembelian Penerimaan harus diserahkan
315apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Item.
316DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
317DocType: GL EntryDebit AmountJumlah debit
318apps/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}
319apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat email Anda
320apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSilakan lihat lampiran
321DocType: Purchase Order% Received% Diterima
322apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Pengaturan Sudah Selesai!!
323Finished GoodsBarang Jadi
324DocType: Delivery NoteInstructionsInstruksi
325DocType: Quality InspectionInspected ByDiperiksa Oleh
326DocType: Maintenance VisitMaintenance TypePemeliharaan Type
327apps/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}
328DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBarang Kualitas Parameter Inspeksi
329DocType: Leave ApplicationLeave Approver NameTinggalkan Nama Approver
330Schedule DateJadwal Tanggal
331DocType: Packed ItemPacked ItemBarang Dikemas
332apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Pengaturan default untuk membeli transaksi.
333apps/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}
334apps/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.
335DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
336DocType: Purchase Invoice ItemItem NameNama Item
337DocType: Authorization RuleApproving User (above authorized value)Menyetujui Pengguna (di atas nilai yang berwenang)
338apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredit
339DocType: EmployeeWidowedJanda
340DocType: 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
341DocType: WorkstationWorking HoursJam Kerja
342DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
343apps/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.
344Purchase RegisterPembelian Register
345DocType: Landed Cost ItemApplicable ChargesBiaya yang berlaku
346DocType: WorkstationConsumable CostBiaya Consumable
347apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
348DocType: Purchase ReceiptVehicle DateKendaraan Tanggal
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedis
350apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingAlasan untuk kehilangan
351apps/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}
352DocType: EmployeeSingleTunggal
353DocType: IssueAttachmentLampiran
354apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterAnggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
355DocType: AccountCost of Goods SoldHarga Pokok Penjualan
356DocType: Purchase InvoiceYearlyTahunan
357apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterMasukkan Biaya Pusat
358DocType: Journal Entry AccountSales OrderSales Order
359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Jual Tingkat
360DocType: Purchase OrderStart date of current order's periodTanggal periode pesanan saat ini mulai
361apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
362DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat
363DocType: Delivery Note% Installed% Terpasang
364apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSilahkan masukkan nama perusahaan pertama
365DocType: BOMItem DesriptionItem Desription
366DocType: Purchase InvoiceSupplier NamePemasok Nama
367apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualMembaca ERPNext Pedoman
368DocType: AccountIs GroupApakah Grup
369DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatis Set Serial Nos berdasarkan FIFO
370DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa Pemasok Faktur Nomor Keunikan
371apps/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.'
372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedTidak Dimulai
374DocType: LeadChannel PartnerMitra Channel
375DocType: AccountOld ParentInduk tua
376DocType: 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.
377DocType: Sales Taxes and Charges TemplateSales Master ManagerPenjualan Guru Manajer
378apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
379DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
380DocType: SMS LogSent OnDikirim Pada
381apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
382DocType: HR SettingsEmployee record is created using selected field.
383DocType: Sales OrderNot ApplicableTidak Berlaku
384apps/erpnext/erpnext/config/hr.py +140Holiday master.Master Holiday.
385DocType: Material Request ItemRequired DateDiperlukan Tanggal
386DocType: Delivery NoteBilling AddressAlamat Penagihan
387apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please enter Item Code.Masukkan Item Code.
388DocType: BOMCostingBiaya
389DocType: 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
390apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
391DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
393DocType: Packing SlipFrom Package No.Dari Package No
394DocType: Item AttributeTo RangeBerkisar
395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek dan Deposit
396DocType: Features SetupImportsImpor
397apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun dialokasikan adalah wajib
398DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan
399apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKegiatan tertunda untuk hari ini
400apps/erpnext/erpnext/config/hr.py +28Attendance record.Catatan kehadiran.
401DocType: Bank ReconciliationJournal EntriesEntries Journal
402DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
403DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu Antara Operasi (di menit)
404DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Jasa.
405DocType: Journal EntryAccounts PayableHutang
406apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambahkan Pelanggan
407apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Tidak ada
408DocType: Pricing RuleValid UptoValid Upto
409apps/erpnext/erpnext/public/js/setup_wizard.js +322List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePenghasilan Langsung
411apps/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
412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPetugas Administrasi
413DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
414apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySilakan pilih Perusahaan
415DocType: Stock EntryDifference AccountPerbedaan Akun
416apps/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.
417apps/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
418DocType: Production OrderAdditional Operating CostTambahan Biaya Operasi
419apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
420apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
421DocType: Shipping RuleNet WeightBerat Bersih
422DocType: EmployeeEmergency PhoneDarurat Telepon
423Serial No Warranty ExpirySerial No Garansi kadaluarsa
424DocType: Sales OrderTo DeliverMengantarkan
425DocType: Purchase Invoice ItemItemBarang
426DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
427DocType: AccountProfit and LossLaba Rugi
428apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingMengelola Subkontrak
429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureFurniture dan Fixture
430DocType: 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
431apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
432DocType: Selling SettingsDefault Customer GroupBawaan Pelanggan Grup
433DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
434DocType: BOMOperating CostBiaya Operasi
435Gross ProfitLaba Kotor
436apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak bisa 0
437DocType: Production Planning ToolMaterial RequirementMaterial Requirement
438DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
439apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemItem {0} tidak Pembelian Barang
440apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan \ Alamat Email'
441apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Total Penagihan Tahun ini:
442DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
443DocType: Purchase InvoiceSupplier Invoice NoPemasok Faktur ada
444DocType: TerritoryFor referenceUntuk referensi
445apps/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
446apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229Closing (Cr)Penutup (Cr)
447DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
448DocType: Installation Note ItemInstallation Note ItemInstalasi Catatan Barang
449Pending QtyTertunda Qty
450DocType: Job ApplicantThread HTMLThread HTML
451DocType: CompanyIgnoreMengabaikan
452apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
453apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
454DocType: Pricing RuleValid FromValid Dari
455DocType: Sales InvoiceTotal CommissionJumlah Komisi
456DocType: Pricing RuleSales PartnerPenjualan Mitra
457DocType: Buying SettingsPurchase Receipt RequiredPenerimaan Pembelian Diperlukan
458DocType: 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 **
459apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
460apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis pertama
461apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Keuangan / akuntansi tahun.
462apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
463apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMembuat Sales Order
464DocType: Project TaskProject TaskProyek Tugas
465Lead IdTimbal Id
466DocType: C-Form Invoice DetailGrand TotalGrand Total
467apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
468DocType: Warranty ClaimResolutionResolusi
469apps/erpnext/erpnext/templates/pages/order.html +57Delivered: {0}Disampaikan: {0}
470apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAccount Payable
471DocType: Sales OrderBilling and Delivery StatusPenagihan dan Pengiriman Status
472apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlangi Pelanggan
473DocType: Leave Control PanelAllocateAlokasi
474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPenjualan Kembali
475DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
476DocType: ItemDelivered by Supplier (Drop Ship)Disampaikan oleh Pemasok (Drop Kapal)
477apps/erpnext/erpnext/config/hr.py +120Salary components.Komponen gaji.
478apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
479DocType: Authorization RuleCustomer or ItemPelanggan atau Barang
480apps/erpnext/erpnext/config/crm.py +17Customer database.Database pelanggan.
481DocType: QuotationQuotation ToQuotation Untuk
482DocType: LeadMiddle IncomePenghasilan Tengah
483apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
484apps/erpnext/erpnext/stock/doctype/item/item.py +711Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
485apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
486DocType: Purchase Order ItemBilled AmtJumlah tagihan
487DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri saham yang dibuat.
488apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
489DocType: Sales InvoiceCustomer's VendorPenjual Nasabah
490apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduksi Order adalah Wajib
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Proposal
492apps/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
493apps/erpnext/erpnext/stock/stock_ledger.py +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5}
494DocType: Fiscal Year CompanyFiscal Year CompanyFiskal Tahun Perusahaan
495DocType: Packing Slip ItemDN DetailDN Detil
496DocType: Time LogBilledDitagih
497DocType: BatchBatch DescriptionBatch Keterangan
498DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana barang dikirim dari gudang
499DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
500DocType: EmployeeOrganization ProfileProfil Organisasi
501apps/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
502DocType: EmployeeReason for ResignationAlasan pengunduran diri
503apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Template untuk penilaian kinerja.
504DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
505apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
506DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Membeli Modul
507apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstCukup masukkan Pembelian Penerimaan pertama
508DocType: Buying SettingsSupplier Naming ByPemasok Penamaan Dengan
509DocType: Activity TypeDefault Costing RateStandar Biaya Tingkat
510DocType: Maintenance ScheduleMaintenance ScheduleJadwal pemeliharaan
511apps/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
512apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryPerubahan bersih dalam Persediaan
513DocType: EmployeePassport NumberNomor Paspor
514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManajer
515apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase ReceiptDari Penerimaan Pembelian
516apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
517DocType: SMS SettingsReceiver ParameterReceiver Parameter
518apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
519DocType: Sales PersonSales Person TargetsTarget Penjualan Orang
520DocType: Production Order OperationIn minutesDalam menit
521DocType: IssueResolution DateResolusi Tanggal
522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
523DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
524apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonversikan ke Grup
525DocType: Activity CostActivity TypeJenis Kegiatan
526apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDisampaikan Jumlah
527DocType: CustomerFixed DaysHari Tetap
528DocType: Sales InvoicePacking ListPacking List
529apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pembelian Pesanan yang diberikan kepada Pemasok.
530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
531DocType: Activity CostProjects UserProyek Pengguna
532apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
533apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
534DocType: CompanyRound Off Cost CenterBulat Off Biaya Pusat
535apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
536DocType: Material RequestMaterial TransferMaterial Transfer
537apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
538apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
539DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMendarat Pajak Biaya dan Biaya
540DocType: Production Order OperationActual Start TimeRealisasi Waktu Mulai
541DocType: BOM OperationOperation TimeOperasi Waktu
542DocType: Pricing RuleSales ManagerSales Manager
543DocType: Journal EntryWrite Off AmountMenulis Off Jumlah
544DocType: Journal EntryBill NoBill ada
545DocType: Purchase InvoiceQuarterlyTriwulanan
546DocType: Selling SettingsDelivery Note RequiredPengiriman Note Diperlukan
547DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
548DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
549apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsMasukkan detil item
550DocType: Purchase ReceiptOther DetailsDetail lainnya
551DocType: AccountAccountsAkun / Rekening
552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
553DocType: 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.
554DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
555DocType: AccountExpenses Included In ValuationBiaya Termasuk Dalam Penilaian
556DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
557DocType: Hub SettingsSeller CityPenjual Kota
558DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
559DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Term
560apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Item memiliki varian.
561apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
562DocType: BinStock ValueNilai saham
563apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Pohon
564DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
565DocType: Serial NoWarranty Expiry DateGaransi Tanggal Berakhir
566DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
567DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
568apps/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
569apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
570DocType: Journal EntryCredit Card EntryKartu kredit Masuk
571apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTugas Subjek
572apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Barang yang diterima dari pemasok.
573DocType: LeadCampaign NameNama Promosi
574ReservedReserved
575DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
576DocType: 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.
577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
578apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} bukan merupakan barang persediaan
579DocType: Mode of Payment AccountDefault AccountStandar Akun
580apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadTimbal harus diatur jika Peluang terbuat dari Timbal
581apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySilakan pilih dari hari mingguan
582DocType: Production Order OperationPlanned End TimeRencana Akhir Waktu
583Sales Person Target Variance Item Group-WisePenjualan Orang Sasaran Variance Barang Group-Wise
584apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
585DocType: Delivery NoteCustomer's Purchase Order NoNasabah Purchase Order No
586DocType: EmployeeCell NumberNomor Cell
587apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedPermintaan Auto Generated Material
588apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTersesat
589apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
590apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
591DocType: OpportunityOpportunity FromPeluang Dari
592apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Pernyataan gaji bulanan.
593DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
594apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountAkun baru
595apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
596apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
597apps/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.
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
599DocType: OpportunityMaintenancePemeliharaan
600apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Nomor Penerimaan Pembelian diperlukan untuk Item {0}
601DocType: Item Attribute ValueItem Attribute ValueItem Atribut Nilai
602apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kampanye penjualan.
603DocType: 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.
604DocType: EmployeeBank A/C No.Rekening Bank No.
605DocType: Expense ClaimProjectProyek
606DocType: Quality Inspection ReadingReading 7Membaca 7
607DocType: AddressPersonalPribadi
608DocType: Expense Claim DetailExpense Claim TypeBeban Klaim Type
609DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
610apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Jurnal Entri {0} dihubungkan terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini.
611apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
612apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBeban Pemeliharaan Kantor
613apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstMasukkan Barang pertama
614DocType: AccountLiabilityKewajiban
615apps/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}.
616DocType: CompanyDefault Cost of Goods Sold AccountStandar Biaya Rekening Pokok Penjualan
617apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedDaftar Harga tidak dipilih
618DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
619DocType: Process PayrollSend EmailKirim Email
620apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Peringatan: tidak valid Lampiran {0}
621apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTidak ada Izin
622DocType: CompanyDefault Bank AccountStandar Rekening Bank
623apps/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
624apps/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}
625apps/erpnext/erpnext/public/js/setup_wizard.js +380NosNos
626DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
627DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
628apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636My InvoicesFaktur saya
629apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTidak ada karyawan yang ditemukan
630DocType: Purchase OrderStoppedTerhenti
631DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
632apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulai
633DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
634apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload keseimbangan saham melalui csv.
635apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowKirim sekarang
636Support AnalyticsDukungan Analytics
637DocType: ItemWebsite WarehouseSitus Gudang
638DocType: Payment ReconciliationMinimum Invoice AmountFaktur Jumlah minimum
639DocType: 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
640apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
641apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form catatan
642apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pemasok
643DocType: Email DigestEmail Digest SettingsEmail Digest Pengaturan
644apps/erpnext/erpnext/config/support.py +13Support queries from customers.Permintaan dukungan dari pelanggan.
645DocType: Features SetupTo enable "Point of Sale" featuresUntuk mengaktifkan "Point of Sale" fitur
646DocType: BinMoving Average RateMoving Average Tingkat
647DocType: Production Planning ToolSelect ItemsPilih Produk
648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
649DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
650DocType: Sales Invoice ItemTarget WarehouseTarget Gudang
651DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
652apps/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
653DocType: Upload AttendanceImport AttendanceImpor Kehadiran
654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Grup Barang/Item
655DocType: Process PayrollActivity LogLog Aktivitas
656apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossLaba / Rugi
657apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
658DocType: Production OrderItem To ManufactureBarang Untuk Industri
659apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} Status adalah {2}
660apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPembelian Order untuk Pembayaran
661DocType: Sales Order ItemProjected QtyProyeksi Jumlah
662DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
663DocType: NewsletterNewsletter ManagerNewsletter Manajer
664apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
665apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
666DocType: Notification ControlDelivery Note MessagePengiriman Note Pesan
667DocType: Expense ClaimExpensesBeban
668DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
669Purchase Receipt TrendsTren Penerimaan Pembelian
670DocType: AppraisalSelect template from which you want to get the GoalsPilih template dari mana Anda ingin mendapatkan Goals
671apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenelitian & Pengembangan
672Amount to BillSebesar Bill
673DocType: CompanyRegistration DetailsDetail Pendaftaran
674DocType: ItemRe-Order QtyRe-order Qty
675DocType: Leave Block List DateLeave Block List DateTinggalkan Block List Tanggal
676apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadwalkan untuk mengirim ke {0}
677DocType: Pricing RulePrice or DiscountHarga atau Diskon
678DocType: Sales TeamIncentivesInsentif
679DocType: SMS LogRequested NumbersNomor diminta
680apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian kinerja.
681DocType: Sales Invoice ItemStock DetailsDetail saham
682apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
683apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTitik penjualan
684apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
685DocType: AccountBalance must beSaldo harus
686DocType: Hub SettingsPublish PricingPublikasikan Harga
687DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
688Available QtyJumlah Tersedia
689DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
690DocType: Salary SlipWorking DaysHari Kerja
691DocType: Serial NoIncoming RateTingkat yang masuk
692DocType: Packing SlipGross WeightBerat Kotor
693apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
694DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan liburan di total no. dari Hari Kerja
695DocType: Job ApplicantHoldMemegang
696DocType: EmployeeDate of JoiningTanggal Bergabung
697DocType: Naming SeriesUpdate SeriesPembaruan Series
698DocType: Supplier QuotationIs SubcontractedApakah subkontrak
699DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
700apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
701DocType: Purchase Invoice ItemPurchase ReceiptPenerimaan Pembelian
702Received Items To Be BilledProduk Diterima Akan Ditagih
703DocType: EmployeeMsMs
704apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Menguasai nilai tukar mata uang.
705apps/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}
706DocType: Production OrderPlan material for sub-assembliesBahan rencana sub-rakitan
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be activeBOM {0} harus aktif
708apps/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
709apps/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
710DocType: Salary SlipLeave Encashment AmountTinggalkan Pencairan Jumlah
711apps/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}
712DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
713DocType: Bank ReconciliationTotal AmountJumlah Total
714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
715DocType: Production Planning ToolProduction OrdersPesanan Produksi
716apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueNilai Saldo
717apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
718apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
719DocType: Bank ReconciliationAccount CurrencyAkun Mata Uang
720apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanySebutkan Putaran Off Akun di Perusahaan
721DocType: Purchase ReceiptRangeJarak
722DocType: SupplierDefault Payable AccountsStandar Account Payable
723apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
724DocType: Features SetupItem BarcodeItem Barcode
725apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedItem Varian {0} diperbarui
726DocType: Quality Inspection ReadingReading 6Membaca 6
727DocType: Purchase Invoice AdvancePurchase Invoice AdvancePembelian Faktur Muka
728DocType: AddressShopToko
729DocType: Hub SettingsSync NowSync Now
730apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
731DocType: 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.
732DocType: EmployeePermanent Address IsAlamat permanen Apakah
733DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak barang jadi?
734apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandMerek
735apps/erpnext/erpnext/controllers/status_updater.py +164Allowance for over-{0} crossed for Item {1}.Penyisihan over-{0} menyeberang untuk Item {1}.
736DocType: EmployeeExit Interview DetailsDetail Exit Interview
737DocType: ItemIs Purchase ItemApakah Pembelian Barang
738DocType: Journal Entry AccountPurchase InvoicePurchase Invoice
739DocType: Stock Ledger EntryVoucher Detail NoDetil Voucher ada
740DocType: Stock EntryTotal Outgoing ValueNilai Total Outgoing
741apps/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
742DocType: LeadRequest for InformationRequest for Information
743DocType: Payment ToolPaidDibayar
744DocType: Salary SlipTotal in wordsJumlah kata
745DocType: Material Request ItemLead Time DateTimbal Waktu Tanggal
746apps/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
747apps/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}
748apps/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.
749apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pengiriman ke pelanggan.
750DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Barang
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePenghasilan tidak langsung
752DocType: Payment ToolSet Payment Amount = Outstanding AmountMengatur Jumlah Pembayaran = Outstanding Jumlah
753apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VariancePerbedaan
754Company NameCompany Name
755DocType: SMS CenterTotal Message(s)Total Pesan (s)
756apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627Select Item for TransferPilih item untuk transfer
757DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon tambahan
758apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
759DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
760DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
761DocType: Pricing RuleMax QtyMax Qty
762apps/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
763apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
764apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Pesanan Produksi ini.
765DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
766apps/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"
767DocType: WorkstationElectricity CostBiaya Listrik
768DocType: HR SettingsDon't send Employee Birthday RemindersJangan mengirim Karyawan Ulang Tahun Pengingat
769DocType: OpportunityWalk InWalk In
770DocType: ItemInspection CriteriaKriteria Pemeriksaan
771apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Pohon Pusat Biaya finanial.
772apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
773apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhitePutih
775DocType: SMS CenterAll Lead (Open)Semua Prospektus (Open)
776DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
777apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PicturePasang Gambar Anda
778apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Make Membuat
779DocType: Journal EntryTotal Amount in WordsJumlah Total Kata
780apps/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.
781apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
782apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Pesanan Type harus menjadi salah satu {0}
783DocType: LeadNext Contact DateBerikutnya Hubungi Tanggal
784apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
785DocType: Holiday ListHoliday List NameNama Libur
786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Persediaan
787DocType: Journal Entry AccountExpense ClaimBeban Klaim
788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Jumlah untuk {0}
789DocType: Leave ApplicationLeave ApplicationTinggalkan Aplikasi
790apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolTinggalkan Alokasi Alat
791DocType: Leave Block ListLeave Block List DatesTinggalkan Block List Tanggal
792DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akun beban)
793DocType: WorkstationNet Hour RateTingkat Jam Bersih
794DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Biaya Penerimaan Pembelian
795DocType: CompanyDefault TermsPersyaratan standar
796DocType: Packing Slip ItemPacking Slip ItemPacking Slip Barang
797DocType: POS ProfileCash/Bank AccountRekening Kas / Bank
798apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
799DocType: Delivery NoteDelivery ToPengiriman Untuk
800apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryTabel atribut wajib
801DocType: Production Planning ToolGet Sales OrdersDapatkan Pesanan Penjualan
802apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
803apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountDiskon
804DocType: Features SetupPurchase DiscountsMembeli Diskon
805DocType: WorkstationWagesUpah
806DocType: Time LogWill be updated only if Time Log is 'Billable'Akan diperbarui hanya jika Waktu Log adalah 'Ditagih'
807DocType: ProjectInternalInternal
808DocType: TaskUrgentMendesak
809apps/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}
810apps/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
811DocType: ItemManufacturerPabrikan
812DocType: Landed Cost ItemPurchase Receipt ItemPenerimaan Pembelian Barang
813DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Barang Jadi Gudang
814apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountJual Jumlah
815apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsWaktu Log
816apps/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
817DocType: Serial NoCreation Document NoPenciptaan Dokumen Tidak
818DocType: IssueIssueIsu
819apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak cocok dengan Perusahaan
820apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
822apps/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}
823DocType: BOM OperationOperationOperasi
824DocType: LeadOrganization NameNama Organisasi
825DocType: Tax RuleShipping StatePengiriman Negara
826apps/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
827apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesBeban Penjualan
828apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128Standard BuyingStandard Membeli
829DocType: GL EntryAgainstTerhadap
830DocType: ItemDefault Selling Cost CenterDefault Jual Biaya Pusat
831DocType: Sales PartnerImplementation PartnerImplementasi Mitra
832apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} adalah {1}
833DocType: OpportunityContact InfoInformasi Kontak
834apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMembuat Entri Stock
835DocType: Packing SlipNet Weight UOMBerat Bersih UOM
836DocType: ItemDefault SupplierStandar Pemasok
837DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
838DocType: Shipping Rule ConditionShipping Rule ConditionAturan Pengiriman Kondisi
839DocType: Features SetupMiscelleneousMiscelleneous
840DocType: Holiday ListGet Weekly Off DatesDapatkan Weekly Off Tanggal
841apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal akhir tidak boleh kurang dari Tanggal Mulai
842DocType: Sales PersonSelect company name first.Pilih nama perusahaan pertama.
843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
844apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Kutipan yang diterima dari pemasok.
845apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
846DocType: Time Log Batchupdated via Time Logsdiperbarui melalui Waktu Log
847apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
848DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi pelanggan di masa depan
849apps/erpnext/erpnext/public/js/setup_wizard.js +344List a few of your suppliers. They could be organizations or individuals.Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
850DocType: CompanyDefault CurrencyCurrency Default
851DocType: ContactEnter designation of this ContactMasukkan penunjukan Kontak ini
852DocType: Expense ClaimFrom EmployeeDari Karyawan
853apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: System will not check overbilling since amount for Item {0} in {1} is zeroPeringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
854DocType: Journal EntryMake Difference EntryMembuat Perbedaan Entri
855DocType: Upload AttendanceAttendance From DateKehadiran Dari Tanggal
856DocType: Appraisal Template GoalKey Performance AreaKey Bidang Kinerja
857apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
858apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
859DocType: Email DigestAnnual ExpenseBeban tahunan
860DocType: SMS CenterTotal CharactersJumlah Karakter
861apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
862DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
863DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Pembayaran Faktur
864apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Kontribusi%
865DocType: Itemwebsite page linktautan halaman situs web
866DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
867DocType: Sales PartnerDistributorDistributor
868DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleBelanja Pengiriman Aturan
869apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderPesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
870apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'Silahkan mengatur 'Terapkan Diskon tambahan On'
871Ordered Items To Be BilledMemerintahkan Items Akan Ditagih
872apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
873apps/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.
874DocType: Global DefaultsGlobal DefaultsDefault global
875DocType: Salary SlipDeductionsPengurangan
876DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
877apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Batch Waktu Log ini telah ditagih.
878apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityBuat Peluang
879DocType: Salary SlipLeave Without PayTinggalkan Tanpa Bayar
880DocType: SupplierCommunicationsKomunikasi
881apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasitas Kesalahan Perencanaan
882Trial Balance for PartyNeraca percobaan untuk Partai
883DocType: LeadConsultantKonsultan
884DocType: Salary SlipEarningsPenghasilan
885apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Finished Item {0} must be entered for Manufacture type entrySelesai Barang {0} harus dimasukkan untuk jenis Industri entri
886apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceMembuka Saldo Akuntansi
887DocType: Sales Invoice AdvanceSales Invoice AdvanceFaktur Penjualan Muka
888apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTidak ada yang meminta
889apps/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'
890apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementManajemen
891apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis kegiatan untuk Waktu Sheets
892apps/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}
893DocType: 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"
894DocType: 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.
895apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBiru
896DocType: Purchase InvoiceIs ReturnApakah Kembali
897DocType: Price List CountryPrice List CountryHarga Daftar Negara
898apps/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'
899apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDSilahkan mengatur ID Email
900DocType: ItemUOMsUOMs
901apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} nomor serial valid untuk Item {1}
902apps/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
903apps/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}
904DocType: Purchase Order ItemUOM Conversion FactorUOM Faktor Konversi
905DocType: Stock SettingsDefault Item GroupDefault Item Grup
906apps/erpnext/erpnext/config/buying.py +13Supplier database.Database Supplier.
907DocType: AccountBalance SheetNeraca
908apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Biaya Center For Barang dengan Item Code '
909DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
910apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-GroupsAccount lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup
911apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Pajak dan pemotongan gaji lainnya.
912DocType: LeadLeadLead
913DocType: Email DigestPayablesHutang
914DocType: AccountWarehouseGudang
915apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
916Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
917DocType: Purchase Invoice ItemNet RateTingkat Net
918DocType: Purchase Invoice ItemPurchase Invoice ItemPurchase Invoice Barang
919apps/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
920apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
921DocType: HolidayHolidayLiburan
922DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
923Daily Time Log SummaryHarian Waktu Log Summary
924DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
925DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
926DocType: Global DefaultsDisable Rounded TotalNonaktifkan Rounded Jumlah
927DocType: LeadCallPanggilan
928apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396'Entries' cannot be empty'Entries' tidak boleh kosong
929apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
930Trial BalanceTrial Balance
931apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesMenyiapkan Karyawan
932apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
933apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSilakan pilih awalan pertama
934apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenelitian
935DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
936apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
937DocType: ContactUser IDID Pemakai
938apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerView Ledger
939apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerlama
940apps/erpnext/erpnext/stock/doctype/item/item.py +444An Item Group exists with same name, please change the item name or rename the item groupItem Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang
941DocType: Production OrderManufacture against Sales OrderIndustri melawan Sales Order
942apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444Rest Of The WorldIstirahat Of The World
943apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
944Budget Variance ReportLaporan Perbedaan Anggaran
945DocType: Salary SlipGross PayGross Bayar
946apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
947apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerAkuntansi Ledger
948DocType: Stock ReconciliationDifference AmountPerbedaan Jumlah
949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsLaba Ditahan
950DocType: BOM ItemItem DescriptionItem Description
951DocType: Payment ToolPayment ModeModus Pembayaran
952DocType: Purchase InvoiceIs RecurringApakah Berulang
953DocType: Purchase OrderSupplied ItemsDisediakan Produk
954DocType: Production OrderQty To ManufactureQty Untuk Industri
955DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
956DocType: Opportunity ItemOpportunity ItemPeluang Barang
957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
958Employee Leave BalanceCuti Karyawan Balance
959apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
960DocType: AddressAddress TypeTipe Alamat
961DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
962DocType: GL EntryAgainst VoucherTerhadap Voucher
963DocType: ItemDefault Buying Cost CenterStandar Biaya Membeli Pusat
964apps/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.
965apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemItem {0} harus Penjualan Barang
966apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to untuk
967DocType: ItemLead Time in daysWaktu memimpin di hari
968Accounts Payable SummaryAccount Summary Hutang
969apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
970DocType: Journal EntryGet Outstanding InvoicesDapatkan Posisi Faktur
971apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} tidak valid
972apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
973apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
974DocType: EmployeeEmployee NumberJumlah Karyawan
975apps/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}
976Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
977apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
978apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala akun {0} telah dibuat
979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenHijau
980DocType: ItemAuto re-orderAuto re-order
981apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
982DocType: EmployeePlace of IssueTempat Issue
983apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
984DocType: Email DigestAdd QuoteAdd Quote
985apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesBiaya tidak langsung
987apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
989apps/erpnext/erpnext/public/js/setup_wizard.js +365Your Products or ServicesProduk atau Jasa
990DocType: Mode of PaymentMode of PaymentMode Pembayaran
991apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
992apps/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.
993DocType: Journal Entry AccountPurchase OrderPurchase Order
994DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
995DocType: Purchase InvoiceRecurring TypeBerulang Type
996DocType: AddressCity/TownKota / Kota
997DocType: Email DigestAnnual IncomePendapatan tahunan
998DocType: Serial NoSerial No DetailsSerial Tidak Detail
999DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Barang
1000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1001apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477Delivery Note {0} is not submittedPengiriman Note {0} tidak disampaikan
1002apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1004apps/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.
1005DocType: Hub SettingsSeller WebsitePenjual Situs
1006apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status pesanan produksi adalah {0}
1008DocType: Appraisal GoalGoalSasaran
1009DocType: Sales Invoice ItemEdit DescriptionMengedit Keterangan
1010apps/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.
1011apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691For SupplierUntuk Pemasok
1012DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1013DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Perusahaan Mata Uang)
1014apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1015apps/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"
1016DocType: Authorization RuleTransactionTransaksi
1017apps/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.
1018DocType: ItemWebsite Item GroupsSitus Barang Grup
1019DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1020apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1021DocType: Journal EntryJournal EntryJurnal Entri
1022DocType: WorkstationWorkstation NameWorkstation Nama
1023apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1024apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1025DocType: Sales PartnerTarget DistributionTarget Distribusi
1026DocType: Salary SlipBank Account No.Rekening Bank No
1027DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1028apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Penilaian Tingkat diperlukan untuk Item {0}
1029DocType: Quality Inspection ReadingReading 8Membaca 8
1030DocType: Sales PartnerAgentAgen
1031apps/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'
1032DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Perhitungan
1033DocType: BOM OperationWorkstationWorkstation
1034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerangkat keras
1035DocType: AttendanceHR ManagerHR Manager
1036apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1038DocType: Purchase InvoiceSupplier Invoice DatePemasok Faktur Tanggal
1039apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1040DocType: Appraisal Template GoalAppraisal Template GoalTemplate Penilaian Pencapaian
1041DocType: Salary SlipEarningEarning
1042DocType: Payment ToolParty Account CurrencyPartai Akun Mata Uang
1043BOM BrowserBOM Browser
1044DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1045DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Anggaran Tahunan Melebihi (untuk akun beban)
1046apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1047apps/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
1048apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueNilai Total Pesanan
1049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1050apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Penuaan Rentang 3
1051apps/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
1052DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1053apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletter ke kontak, memimpin.
1054apps/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}
1055apps/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}
1056apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363Operations cannot be left blank.Operasi tidak dapat dibiarkan kosong.
1057Delivered Items To Be BilledProduk Disampaikan Akan Ditagih
1058apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1059DocType: Authorization RuleAverage DiscountRata-rata Diskon
1060DocType: AddressUtilitiesKeperluan
1061DocType: Purchase Invoice ItemAccountingAkuntansi
1062DocType: Features SetupFeatures SetupFitur Pengaturan
1063apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterLihat Penawaran Surat
1064DocType: ItemIs Service ItemApakah Layanan Barang
1065apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1066DocType: Activity CostProjectsProyek
1067apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSilahkan pilih Tahun Anggaran
1068apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1069DocType: BOM OperationOperation DescriptionOperasi Deskripsi
1070DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1071apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
1072DocType: QuotationShopping CartDaftar Belanja
1073apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1074DocType: Pricing RuleCampaignPromosi
1075apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1076DocType: Purchase InvoiceContact PersonContact Person
1077apps/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'
1078DocType: Holiday ListHolidaysLiburan
1079DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1080DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Barang
1081DocType: ItemMaintain StockMenjaga Stock
1082apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Saham Entries sudah dibuat untuk Pesanan Produksi
1083apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1084DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1085apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1086apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1087apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari Datetime
1088DocType: Email DigestFor CompanyUntuk Perusahaan
1089apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1090apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountJumlah Pembelian
1091DocType: Sales InvoiceShipping Address NamePengiriman Alamat Nama
1092apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsChart of Account
1093DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100tidak dapat lebih besar dari 100
1095apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemItem {0} bukan merupakan saham Barang
1096DocType: Maintenance VisitUnscheduledTerjadwal
1097DocType: EmployeeOwnedDimiliki
1098DocType: Salary Slip DeductionDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1099DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1100Purchase Invoice TrendsPembelian Faktur Trends
1101DocType: EmployeeBetter ProspectsProspek yang lebih baik
1102DocType: AppraisalGoalstujuan
1103DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1104Accounts BrowserPencarian Akun
1105DocType: GL EntryGL EntryGL Entri
1106DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1107Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1109apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeMagang
1110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1111DocType: 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
1112apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1113DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1114DocType: Email DigestBank BalanceSaldo bank
1115apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Masuk akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1116apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthTidak ada Struktur Gaji aktif yang ditemukan untuk karyawan {0} dan bulan
1117DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1118DocType: Journal Entry AccountAccount BalanceSaldo Rekening
1119apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Aturan pajak untuk transaksi.
1120DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1121apps/erpnext/erpnext/public/js/setup_wizard.js +384We buy this ItemKami membeli item ini
1122DocType: AddressBillingPenagihan
1123DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1124DocType: Shipping RuleShipping AccountAccount Pengiriman
1125apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadwalkan untuk mengirim ke {0} penerima
1126DocType: Quality InspectionReadingsBacaan
1127DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1128apps/erpnext/erpnext/public/js/setup_wizard.js +377Sub AssembliesSub Assemblies
1129DocType: Shipping Rule ConditionTo ValueUntuk Menghargai
1130DocType: SupplierStock ManagerBursa Manajer
1131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1132apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1133apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKantor Sewa
1134apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1135apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1136apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tidak ada alamat belum ditambahkan.
1137DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1138apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalis
1139apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
1140DocType: ItemInventoryInventarisasi
1141DocType: Features SetupTo enable "Point of Sale" viewUntuk mengaktifkan "Point of Sale" tampilan
1142apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cartPembayaran tidak dapat dibuat untuk keranjang kosong
1143DocType: ItemSales DetailsDetail Penjualan
1144DocType: OpportunityWith ItemsDengan Produk
1145apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1146DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1147DocType: 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.
1148DocType: Item AttributeItem AttributeItem Atribut
1149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Governmentpemerintahan
1150apps/erpnext/erpnext/config/stock.py +263Item VariantsItem Varian
1151DocType: CompanyServicesLayanan
1152apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})Jumlah ({0})
1153DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1154DocType: Sales InvoiceSourceSumber
1155DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Bayar
1156apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1157apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateTahun Buku Tanggal mulai
1158DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1159apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPacking slip (s) dibatalkan
1160apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingArus Kas dari Investasi
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1162DocType: Material Request ItemSales Order NoSales Order No
1163DocType: Item GroupItem Group NameNama Item Grup
1164apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1165apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Material untuk Industri
1166DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1168apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli.
1169DocType: Maintenance ScheduleSchedulesJadwal Pelajaran
1170DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1171DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1172DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Tambahan Jumlah Diskon (Perusahaan Mata Uang)
1173apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}Kesalahan: {0}> {1}
1174apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1175DocType: Maintenance VisitMaintenance VisitPemeliharaan Visit
1176apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Grup Pelanggan> Wilayah
1177DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1178DocType: Time Log Batch DetailTime Log Batch DetailWaktu Log Batch Detil
1179DocType: Landed Cost VoucherLanded Cost HelpLanded Biaya Bantuan
1180DocType: Leave Block ListBlock Holidays on important days.Blok Holidays pada hari-hari penting.
1181Accounts Receivable SummaryAccount Summary Piutang
1182apps/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
1183DocType: UOMUOM NameNama UOM
1184apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountJumlah kontribusi
1185DocType: Sales InvoiceShipping AddressAlamat Pengiriman
1186DocType: 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.
1187DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1188apps/erpnext/erpnext/config/stock.py +115Brand master.Master merek.
1189DocType: Sales Invoice ItemBrand NameMerek Nama
1190DocType: Purchase ReceiptTransporter DetailsDetail transporter
1191apps/erpnext/erpnext/public/js/setup_wizard.js +380BoxKotak
1192apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganisasi
1193DocType: Monthly DistributionMonthly DistributionDistribusi bulanan
1194apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1195DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi Sales Order
1196DocType: Sales PartnerSales Partner TargetPenjualan Mitra Sasaran
1197apps/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}
1198DocType: Pricing RulePricing RuleAturan Harga
1199apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan bahan Pembelian Pesanan
1200apps/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}
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1202Bank Reconciliation StatementPernyataan Rekonsiliasi Bank
1203DocType: AddressLead NameTimbal Nama
1204POSPOS
1205apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceMembuka Stock Balance
1206apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} harus muncul hanya sekali
1207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1208apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Daun Dialokasikan Berhasil untuk {0}
1209apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk berkemas
1210DocType: Shipping Rule ConditionFrom ValueDari Nilai
1211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryManufaktur Kuantitas adalah wajib
1212apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankJumlah yang tidak tercermin di bank
1213DocType: Quality Inspection ReadingReading 4Membaca 4
1214apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Klaim untuk biaya perusahaan.
1215DocType: CompanyDefault Holiday ListStandar Hotel Daftar
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesKewajiban saham
1217DocType: Purchase ReceiptSupplier WarehousePemasok Gudang
1218DocType: OpportunityContact Mobile NoKontak Mobile No
1219DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Penjualan
1220Material Requests for which Supplier Quotations are not createdPermintaan Material yang Pemasok Kutipan tidak diciptakan
1221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
1222DocType: 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.
1223apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as DeliveredTandai sebagai Disampaikan
1224apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMembuat Quotation
1225DocType: Dependent TaskDependent TaskTugas Dependent
1226apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Tinggalkan jenis {0} tidak boleh lebih dari {1}
1228DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1229DocType: HR SettingsStop Birthday RemindersBerhenti Ulang Tahun Pengingat
1230DocType: SMS CenterReceiver ListReceiver Daftar
1231DocType: Payment Tool DetailPayment AmountJumlah pembayaran
1232apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1233apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0} View
1234apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89Net Change in CashPerubahan bersih dalam kas
1235DocType: Salary Structure DeductionSalary Structure DeductionStruktur Gaji Pengurangan
1236apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1237apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1238apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1239apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1240DocType: Quotation ItemQuotation ItemQuotation Barang
1241DocType: AccountAccount NameNama Akun
1242apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
1243apps/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
1244apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Pemasok Type induk.
1245DocType: Purchase Order ItemSupplier Part NumberPemasok Part Number
1246apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1247apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1248DocType: Accounts SettingsCredit ControllerKontroler Kredit
1249DocType: Delivery NoteVehicle Dispatch DateKendaraan Dispatch Tanggal
1250apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedPenerimaan Pembelian {0} tidak disampaikan
1251DocType: CompanyDefault Payable AccountStandar Hutang Akun
1252apps/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
1253apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Ditagih
1254apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Qty
1255DocType: Party AccountParty AccountAkun Party
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Daya Manusia
1257DocType: LeadUpper IncomeAtas Penghasilan
1258DocType: Journal Entry AccountDebit in Company CurrencyDebit di Perusahaan Mata
1259apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMasalah saya
1260DocType: BOM ItemBOM ItemKomponen BOM
1261DocType: AppraisalFor EmployeeUntuk Karyawan
1262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Pemasok harus mendebet
1263DocType: CompanyDefault ValuesNilai Default
1264apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeBaris {0}: Jumlah pembayaran tidak boleh negatif
1265DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Terhadap Pemasok Faktur {0} tanggal {1}
1267DocType: CustomerDefault Price ListStandar List Harga
1268DocType: Payment ReconciliationPayments2. Payment (Pembayaran)
1269DocType: Budget DetailBudget AllocatedAnggaran Dialokasikan
1270DocType: Journal EntryEntry TypeEntri Type
1271Customer Credit BalanceSaldo Kredit Pelanggan
1272apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayablePerubahan bersih Hutang
1273apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idHarap verifikasi id email Anda
1274apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
1275apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1276DocType: QuotationTerm DetailsRincian Term
1277DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1278apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
1279DocType: Warranty ClaimWarranty ClaimGaransi Klaim
1280Lead DetailsDetail Timbal
1281DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1282DocType: Pricing RuleApplicable ForBerlaku Untuk
1283DocType: Bank ReconciliationFrom DateDari Tanggal
1284DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman Negara
1285DocType: Maintenance VisitPartially CompletedSebagian Selesai
1286DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam daun daun
1287DocType: Sales InvoicePacked ItemsProduk dikemas
1288apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1289DocType: 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
1290DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1291DocType: EmployeePermanent AddressPermanent Alamat
1292apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Item {0} harus Layanan Barang.
1293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance 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}
1294apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode barang
1295DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
1296DocType: TerritoryTerritory ManagerTerritory Manager
1297DocType: Delivery Note ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1298DocType: Sales InvoicePaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1299DocType: Purchase InvoiceAdditional DiscountDiskon tambahan
1300DocType: Selling SettingsSelling SettingsJual Pengaturan
1301apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1302apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1303apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesBeban Pemasaran
1305Item Shortage ReportItem Kekurangan Laporan
1306apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1307DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Masuk Bursa ini
1308apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item.
1309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213Time Log Batch {0} must be 'Submitted'Waktu Log Batch {0} harus 'Dikirim'
1310DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1311DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Dialokasikan
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1313apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesMasukkan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1314DocType: EmployeeDate Of RetirementTanggal Of Pensiun
1315DocType: Upload AttendanceGet TemplateDapatkan Template
1316DocType: AddressPostalPos
1317DocType: ItemWeightageWeightage
1318apps/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
1319apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.Silahkan pilih {0} pertama.
1320apps/erpnext/erpnext/templates/pages/order.html +62text {0}teks {0}
1321DocType: TerritoryParent TerritoryWilayah Induk
1322DocType: Quality Inspection ReadingReading 2Membaca 2
1323DocType: Stock EntryMaterial ReceiptMaterial Receipt
1324apps/erpnext/erpnext/public/js/setup_wizard.js +376ProductsProduk
1325apps/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}
1326DocType: 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
1327DocType: LeadNext Contact ByBerikutnya Contact By
1328apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1329apps/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}
1330DocType: QuotationOrder TypePesanan Type
1331DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat Email
1332DocType: Payment ToolFind Invoices to MatchCari Faktur Match
1333Item-wise Sales RegisterItem-wise Daftar Penjualan
1334apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"misalnya "XYZ Bank Nasional "
1335DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1336apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetJumlah Sasaran
1337apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledDaftar Belanja diaktifkan
1338DocType: Job ApplicantApplicant for a JobPemohon untuk Job
1339apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdTidak ada Pesanan Produksi dibuat
1340apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthSlip Gaji karyawan {0} sudah diciptakan untuk bulan ini
1341DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1342apps/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.
1343DocType: Sales Invoice ItemBatch NoNo. Batch
1344DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Pesanan terhadap Purchase Order Nasabah
1345apps/erpnext/erpnext/setup/doctype/company/company.py +152MainUtama
1346apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariasi
1347DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1348apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
1349apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1350DocType: EmployeeLeave Encashed?Tinggalkan dicairkan?
1351apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari bidang wajib
1352DocType: ItemVariantsVarian
1353apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase OrderMembuat Purchase Order
1354DocType: SMS CenterSend ToKirim Ke
1355apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1356DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1357DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1358DocType: Sales Invoice ItemCustomer's Item CodeNasabah Item Code
1359DocType: Stock ReconciliationStock ReconciliationStock Rekonsiliasi
1360DocType: TerritoryTerritory NameWilayah Nama
1361apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1362apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon untuk pekerjaan.
1363DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1364DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Pemasok Anda
1365apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAlamat
1366apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
1367apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1368DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Item tidak diperbolehkan untuk memiliki Orde Produksi.
1370DocType: 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)
1371DocType: Sales OrderTo Deliver and BillUntuk Memberikan dan Bill
1372DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1373apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Waktu Log untuk manufaktur.
1374DocType: ItemApply Warehouse-wise Reorder LevelTerapkan Gudang-bijaksana Susun ulang Tingkat
1375apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be submittedBOM {0} harus diserahkan
1376DocType: Authorization ControlAuthorization ControlPengendalian Otorisasi
1377apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Barang {1}
1378apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Waktu Log untuk tugas-tugas.
1379apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPembayaran
1380DocType: Production Order OperationActual Time and CostWaktu aktual dan Biaya
1381apps/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}
1382DocType: EmployeeSalutationSalam
1383DocType: Pricing RuleBrandMerek
1384DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1385apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundel item pada saat penjualan.
1386DocType: Sales Order ItemActual QtyJumlah Aktual
1387DocType: Sales Invoice ItemReferencesReferensi
1388DocType: Quality Inspection ReadingReading 10Membaca 10
1389apps/erpnext/erpnext/public/js/setup_wizard.js +366List 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.
1390DocType: Hub SettingsHub NodeHub Node
1391apps/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.
1392apps/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
1393apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateRekan
1394apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemItem {0} bukan merupakan Barang serial
1395DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1396DocType: Packing SlipTo Package No.Untuk Paket No
1397DocType: Warranty ClaimIssue DateTanggal dibuat
1398DocType: Activity CostActivity CostKegiatan Biaya
1399DocType: Purchase Receipt Item SuppliedConsumed QtyDikonsumsi Qty
1400apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1401DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1402DocType: Payment ToolMake Payment EntryMembuat Entri Pembayaran
1403apps/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}
1404Sales Invoice TrendsFaktur Penjualan Trends
1405DocType: Leave ApplicationApply / Approve LeavesTerapkan / Menyetujui Daun
1406apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1407apps/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'
1408DocType: Sales Order ItemDelivery WarehousePengiriman Gudang
1409DocType: Stock SettingsAllowance PercentPenyisihan Persen
1410DocType: SMS SettingsMessage ParameterParameter pesan
1411DocType: Serial NoDelivery Document NoPengiriman Dokumen Tidak
1412DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1413DocType: Serial NoCreation DateTanggal Pembuatan
1414apps/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}
1415apps/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}
1416DocType: Purchase Order ItemSupplier Quotation ItemPemasok Barang Quotation
1417DocType: 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
1418apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMembuat Struktur Gaji
1419DocType: ItemHas VariantsMemiliki Varian
1420apps/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.
1421DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1422DocType: Sales PersonParent Sales PersonPenjualan Induk Orang
1423apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Currency Default dalam Perseroan Guru dan Default global
1424DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang
1425apps/erpnext/erpnext/config/projects.py +79Managing ProjectsMengelola Proyek
1426DocType: SupplierSupplier of Goods or Services.Pemasok Barang atau Jasa.
1427DocType: Budget DetailFiscal YearTahun Fiskal
1428DocType: Cost CenterBudgetAnggaran belanja
1429apps/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
1430apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDicapai
1431apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1432apps/erpnext/erpnext/public/js/setup_wizard.js +312e.g. 5misalnya 5
1433apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
1434DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1435DocType: ItemIs Sales ItemApakah Penjualan Barang
1436apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Grup Pohon
1437apps/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
1438DocType: Maintenance VisitMaintenance TimePemeliharaan Waktu
1439Amount to DeliverJumlah yang Memberikan
1440apps/erpnext/erpnext/public/js/setup_wizard.js +374A Product or ServiceProduk atau Jasa
1441DocType: Naming SeriesCurrent ValueNilai saat ini
1442apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} dibuat
1443DocType: Delivery Note ItemAgainst Sales OrderTerhadap Order Penjualan
1444Serial No StatusSerial ada Status
1445apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTabel barang tidak boleh kosong
1446apps/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}
1447DocType: Pricing RuleSellingPenjualan
1448DocType: EmployeeSalary InformationInformasi Gaji
1449DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1450apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1451DocType: Website Item GroupWebsite Item GroupSitus Barang Grup
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Pajak
1453apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Please enter Reference dateHarap masukkan tanggal Referensi
1454apps/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}
1455DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1456DocType: Purchase Order Item SuppliedSupplied QtyDisediakan Qty
1457DocType: Material Request ItemMaterial Request ItemMaterial Permintaan Barang
1458apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Pohon Item Grup.
1459apps/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
1460Item-wise Purchase HistoryBarang-bijaksana Riwayat Pembelian
1461apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1462apps/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}
1463DocType: AccountFrozenBeku
1464Open Production OrdersPesanan terbuka Produksi
1465DocType: Installation NoteInstallation TimeInstalasi Waktu
1466DocType: Sales InvoiceAccounting DetailsDetail Akuntansi
1467apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestasi
1470DocType: IssueResolution DetailsDetail Resolusi
1471DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1472DocType: Item AttributeAttribute NameNama Atribut
1473apps/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}
1474DocType: Item GroupShow In WebsiteTampilkan Di Website
1475apps/erpnext/erpnext/public/js/setup_wizard.js +375GroupGrup
1476DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1477Qty to OrderQty to Order
1478DocType: 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
1479apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt chart dari semua tugas.
1480DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1481DocType: Holiday ListClear TableJelas Table
1482DocType: Features SetupBrandsMerek
1483DocType: C-Form Invoice DetailInvoice NoFaktur ada
1484apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase OrderDari Purchase Order
1485apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
1486DocType: Activity CostCosting RateBiaya Tingkat
1487Customer Addresses And ContactsAlamat Pelanggan Dan Kontak
1488DocType: EmployeeResignation Letter DateSurat Pengunduran Diri Tanggal
1489apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1490apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlangi Pendapatan Pelanggan
1491apps/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'
1492apps/erpnext/erpnext/public/js/setup_wizard.js +380PairPasangkan
1493DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1494DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1495DocType: ItemHas Batch NoMemiliki Batch ada
1496DocType: Delivery NoteExcise Page NumberJumlah Cukai Halaman
1497DocType: EmployeePersonal DetailsData Pribadi
1498Maintenance SchedulesJadwal pemeliharaan
1499Quotation TrendsQuotation Trends
1500apps/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}
1501apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1502DocType: Shipping Rule ConditionShipping AmountPengiriman Jumlah
1503Pending AmountPending Jumlah
1504DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1505DocType: Purchase OrderDeliveredDisampaikan
1506apps/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)
1507DocType: Purchase ReceiptVehicle NumberJumlah kendaraan
1508DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1509apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah daun dialokasikan {0} tidak bisa kurang dari daun yang telah disetujui {1} untuk periode
1510DocType: Journal EntryAccounts ReceivablePiutang
1511Supplier-Wise Sales AnalyticsPemasok-Wise Penjualan Analytics
1512DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1513DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1514DocType: Bank ReconciliationInclude Reconciled EntriesSertakan Entri Berdamai
1515apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Pohon rekening finanial.
1516DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1517DocType: Landed Cost VoucherDistribute Charges Based OnMendistribusikan Biaya Berdasarkan
1518apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313Account {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
1519DocType: HR SettingsHR SettingsPengaturan HR
1520apps/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.
1521DocType: Purchase InvoiceAdditional Discount AmountTambahan Jumlah Diskon
1522DocType: Leave Block List AllowLeave Block List AllowTinggalkan Block List Izinkan
1523apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr tidak boleh kosong atau ruang
1524apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1525apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Aktual
1526apps/erpnext/erpnext/public/js/setup_wizard.js +380UnitSatuan
1527apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySilakan tentukan Perusahaan
1528Customer Acquisition and LoyaltyAkuisisi Pelanggan dan Loyalitas
1529DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1530apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onTahun keuangan Anda berakhir pada
1531DocType: POS ProfilePrice ListDaftar Harga
1532apps/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
1533apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsKlaim Beban
1534DocType: IssueSupportMendukung
1535apps/erpnext/erpnext/templates/generators/item.html +80View CartLihat Keranjang
1536BOM SearchBOM Cari
1537apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutupan (Membuka Total +)
1538apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1539DocType: WorkstationWages per hourUpah per jam
1540apps/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}
1541apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1542apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelBerikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
1543apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata harus {1}
1544apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1545apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
1546DocType: Salary SlipDeductionDeduksi
1547DocType: Address TemplateAddress TemplateTemplate Alamat
1548apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personCukup masukkan Id Karyawan penjualan orang ini
1549DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
1550DocType: Project% Tasks Completed% Tugas Selesai
1551DocType: ProjectGross MarginMargin kotor
1552apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstMasukkan Produksi Barang pertama
1553apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userpengguna cacat
1554DocType: OpportunityQuotationKutipan
1555DocType: Salary SlipTotal DeductionJumlah Pengurangan
1556DocType: QuotationMaintenance UserPemeliharaan Pengguna
1557apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedBiaya Diperbarui
1558DocType: EmployeeDate of BirthTanggal Lahir
1559apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedItem {0} telah dikembalikan
1560DocType: 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 ** **.
1561DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1562apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Peringatan: sertifikat SSL tidak valid pada lampiran {0}
1563DocType: Production Order OperationActual Operation TimeRealisasi Waktu Operasi
1564DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1565DocType: Purchase Taxes and ChargesDeductMengurangi
1566apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJob Description
1567DocType: Purchase Order ItemQty as per Stock UOMQty per Saham UOM
1568apps/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
1569DocType: 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.
1570DocType: Expense ClaimApproverApprover
1571SO QtySO Qty
1572apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseEntri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang
1573DocType: AppraisalCalculate Total ScoreHitung Total Skor
1574DocType: Supplier QuotationManufacturing ManagerManufaktur Manajer
1575apps/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}
1576apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1577apps/erpnext/erpnext/hooks.py +69ShipmentsPengiriman
1578DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke pelanggan
1579apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Waktu Log Status harus Dikirim.
1580apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1581apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1582DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1583DocType: Pricing RuleSupplierPemasok
1584DocType: C-FormQuarterPerempat
1585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesBeban lain-lain
1586DocType: Global DefaultsDefault CompanyStandar Perusahaan
1587apps/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
1588apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan
1589DocType: EmployeeBank NameNama Bank
1590apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1591apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledPengguna {0} dinonaktifkan
1592DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1593DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1594apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Perusahaan ...
1595DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1596apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1597apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1598DocType: Currency ExchangeFrom CurrencyDari Mata
1599apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
1600apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1601apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemJumlah yang tidak tercermin dalam sistem
1602DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1603apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLainnya
1604apps/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}.
1605DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1606DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1607apps/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
1608apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1609apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1610apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterBiaya Pusat baru
1611DocType: BinOrdered QuantityMemerintahkan Kuantitas
1612apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1613DocType: Quality InspectionIn ProcessDalam Proses
1614DocType: Authorization RuleItemwise DiscountItemwise Diskon
1615DocType: Purchase Order ItemReference Document TypeDokumen referensi Type
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Sales Order {1}{0} terhadap Sales Order {1}
1617DocType: AccountFixed AssetFixed Asset
1618apps/erpnext/erpnext/config/stock.py +278Serialized InventoryPersediaan serial
1619DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1620DocType: Time Log BatchTotal Billing AmountJumlah Total Tagihan
1621apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPiutang
1622Stock BalanceStock Balance
1623apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order untuk Pembayaran
1624DocType: Expense Claim DetailExpense Claim DetailBeban Klaim Detil
1625apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Waktu Log dibuat:
1626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +767Please select correct accountSilakan pilih akun yang benar
1627DocType: ItemWeight UOMBerat UOM
1628DocType: EmployeeBlood GroupGolongan darah
1629DocType: Purchase Invoice ItemPage BreakHalaman Istirahat
1630DocType: Production Order OperationPendingMenunggu
1631DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1633DocType: Purchase Invoice ItemQtyQty
1634DocType: Fiscal YearCompaniesPerusahaan
1635apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1636DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika saham mencapai tingkat re-order
1637apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDari Pemeliharaan Jadwal
1638apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFull-time
1639DocType: Purchase InvoiceContact DetailsKontak Detail
1640DocType: C-FormReceived DateDiterima Tanggal
1641DocType: 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.
1642apps/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
1643DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1644apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1645DocType: Offer Letter TermOffer TermPenawaran Term
1646DocType: Quality InspectionQuality ManagerManajer Mutu
1647DocType: Job ApplicantJob OpeningPembukaan Job
1648DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1649apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan pilih nama Incharge Orang
1650apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1651DocType: Offer LetterOffer LetterMenawarkan Surat
1652apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
1653apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah tagihan Amt
1654DocType: Time LogTo TimeUntuk Waktu
1655DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
1656apps/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.
1657apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
1659DocType: Production Order OperationCompleted QtySelesai Qty
1660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1661apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1662DocType: Manufacturing SettingsAllow OvertimeBiarkan Lembur
1663apps/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}.
1664DocType: Stock Reconciliation ItemCurrent Valuation RateTingkat Penilaian saat ini
1665DocType: ItemCustomer Item CodesPelanggan Barang Kode
1666DocType: OpportunityLost ReasonKehilangan Alasan
1667apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Buat Entri Pembayaran terhadap Pesanan atau Faktur.
1668DocType: Quality InspectionSample SizeUkuran Sampel
1669apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedSemua Barang telah tertagih
1670apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1671apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-GroupsPusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
1672DocType: ProjectExternalEksternal
1673DocType: Features SetupItem Serial NosItem Serial Nos
1674apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
1675DocType: BranchBranchCabang
1676apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
1677apps/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:
1678DocType: BinActual QuantityKuantitas Aktual
1679DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1680apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
1681apps/erpnext/erpnext/public/js/setup_wizard.js +321Your CustomersPelanggan Anda
1682DocType: Leave Block List DateBlock DateBlokir Tanggal
1683DocType: Sales OrderNot DeliveredTidak Disampaikan
1684Bank Clearance SummaryIzin Bank Summary
1685apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1686apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Barang Grup> Merek
1687DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1688DocType: Time LogCosting AmountBiaya Jumlah
1689DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1690DocType: Salary StructureMonthly Earning & DeductionBulanan Pendapatan & Pengurangan
1691apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1692apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor di Massal
1693DocType: Sales PartnerAddress & ContactsAlamat & Kontak
1694DocType: SMS LogSender NamePengirim Nama
1695DocType: POS Profile[Select][Pilihan]
1696DocType: SMS LogSent ToDikirim Ke
1697apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMembuat Sales Invoice
1698DocType: CompanyFor Reference Only.Untuk referensi saja.
1699apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Valid {0}: {1}
1700DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1701DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1702apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tanggal' diperlukan
1703DocType: Journal EntryReference NumberNomor Referensi
1704DocType: EmployeeEmployment DetailsRincian Pekerjaan
1705DocType: EmployeeNew WorkplaceKerja baru
1706apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1707apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ada Barang dengan Barcode {0}
1708apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1709DocType: 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
1710DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1711DocType: ItemAllow in Sales Order of type "Service"Memungkinkan di Sales Order jenis "Service"
1712apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresToko
1713DocType: Time LogProjects ManagerProyek Manajer
1714DocType: Serial NoDelivery TimeWaktu Pengiriman
1715apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1716DocType: ItemEnd of LifeAkhir Kehidupan
1717apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1718DocType: Leave Block ListAllow UsersIzinkan Pengguna
1719DocType: Purchase OrderCustomer Mobile NoPelanggan Seluler ada
1720DocType: Sales InvoiceRecurringBerulang
1721DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1722DocType: Rename ToolRename ToolRename Alat
1723apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPembaruan Biaya
1724DocType: Item ReorderItem ReorderItem Reorder
1725apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer MaterialMaterial Transfer
1726DocType: 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.
1727DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1728DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1729DocType: Stock SettingsAllow Negative StockIzinkan Bursa Negatif
1730DocType: Installation NoteInstallation NoteInstalasi Note
1731apps/erpnext/erpnext/public/js/setup_wizard.js +301Add TaxesTambahkan Pajak
1732apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingArus Kas dari Pendanaan
1733Financial AnalyticsAnalytics keuangan
1734DocType: Quality InspectionVerified ByDiverifikasi oleh
1735DocType: AddressSubsidiaryAnak Perusahaan
1736apps/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.
1737DocType: Quality InspectionPurchase Receipt NoPenerimaan Pembelian ada
1738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
1739DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
1740apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankSaldo diharapkan sebagai per bank
1741apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Kewajiban)
1742apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
1743DocType: AppraisalEmployeeKaryawan
1744apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImpor Email Dari
1745apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserUndang sebagai Pengguna
1746DocType: Features SetupAfter Sale InstallationsPemasangan setelah Penjualan
1747apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
1748DocType: Workstation Working HourEnd TimeAkhir Waktu
1749apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1750apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
1751apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan On
1752DocType: Sales InvoiceMass MailingMailing massa
1753DocType: Rename ToolFile to RenameFile untuk Ganti nama
1754apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Nomor pesanan purchse diperlukan untuk Item {0}
1755apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsTampilkan Pembayaran
1756apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
1757apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1758DocType: Notification ControlExpense Claim ApprovedBeban Klaim Disetujui
1759apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1760apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
1761DocType: Selling SettingsSales Order RequiredSales Order Diperlukan
1762apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerBuat Pelanggan
1763DocType: Purchase InvoiceCredit ToKredit Untuk
1764DocType: Employee EducationPost GraduatePasca Sarjana
1765DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
1766DocType: Quality Inspection ReadingReading 9Membaca 9
1767DocType: SupplierIs FrozenMembeku
1768DocType: Buying SettingsBuying SettingsSetting Pembelian
1769DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Barang Jadi
1770DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
1771apps/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)
1772DocType: Warranty ClaimRaised ByDibesarkan Oleh
1773DocType: Payment ToolPayment AccountAkun Pembayaran
1774apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
1775apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivablePerubahan bersih Piutang
1776apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompensasi Off
1777DocType: Quality Inspection ReadingAcceptedDiterima
1778apps/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.
1779apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
1780DocType: Payment ToolTotal Payment AmountJumlah Total Pembayaran
1781apps/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}
1782DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
1783apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
1784apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Could not update stock, invoice contains drop shipping item.Tidak bisa update saham, faktur berisi penurunan barang pengiriman.
1785DocType: NewsletterTesttes
1786apps/erpnext/erpnext/stock/doctype/item/item.py +407As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Karena ada transaksi saham yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch Tidak', 'Apakah Stok Item' dan 'Metode Penilaian'
1787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryCepat Journal Masuk
1788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
1789DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1790DocType: Stock EntryFor QuantityUntuk Kuantitas
1791apps/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}
1792apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} tidak di-posting
1793apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk item.
1794DocType: Production Planning ToolSeparate production order will be created for each finished good item.Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
1795DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
1796DocType: 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.
1797apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1798apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
1799DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
1800apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1801DocType: Delivery NoteTransporter NameTransporter Nama
1802DocType: Authorization RuleAuthorized ValueNilai resmi
1803DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
1804apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentJumlah Absen
1805apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
1806apps/erpnext/erpnext/config/stock.py +104Unit of MeasureSatuan Ukur
1807DocType: Fiscal YearYear End DateTanggal Akhir Tahun
1808DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
1809DocType: LeadOpportunityKesempatan
1810DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Produktif
1811Completed Production OrdersPesanan Produksi Selesai
1812DocType: OperationDefault WorkstationStandar Workstation
1813DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
1814DocType: Email DigestHow frequently?Seberapa sering?
1815DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
1816apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsPohon Bill of Material
1817apps/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}
1818DocType: Production OrderActual End DateTanggal Akhir Aktual
1819DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
1820DocType: Stock EntryPurposeTujuan
1821DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
1822DocType: Purchase InvoiceAdvancesUang Muka
1823apps/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
1824DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Tingkat dasar (seperti per Saham UOM)
1825DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
1826DocType: CampaignCampaign-.####Promosi-.# # # #
1827apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
1828apps/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
1829DocType: 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.
1830DocType: Customer GroupHas Child NodeMemiliki Anak Node
1831apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
1832DocType: 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)
1833apps/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}.
1834apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
1835apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Penuaan Rentang 1
1836DocType: 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.
1837DocType: Purchase Receipt ItemRecd QuantityRecd Kuantitas
1838apps/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}
1839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +483Stock Entry {0} is not submittedMasuk Bursa {0} tidak disampaikan
1840DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
1841DocType: Tax RuleBilling CityPenagihan Kota
1842DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
1843apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
1844DocType: Journal EntryCredit NoteNota Kredit
1845apps/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}
1846DocType: Features SetupQualityKualitas
1847DocType: Warranty ClaimService AddressLayanan Alamat
1848apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris Saham Rekonsiliasi.
1849DocType: Stock EntryManufacturePembuatan
1850apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan pertama
1851DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
1852DocType: OpportunityCustomer / Lead NamePelanggan / Lead Nama
1853apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedIzin Tanggal tidak disebutkan
1854apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduksi
1855DocType: ItemAllow Production OrderIzinkan Pesanan Produksi
1856apps/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
1857apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
1858DocType: Installation Note ItemInstalled QtyTerpasang Qty
1859DocType: LeadFaxFax
1860DocType: Purchase Taxes and ChargesParenttypeParenttype
1861DocType: Salary StructureTotal EarningTotal Penghasilan
1862DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
1863apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesAlamat saya
1864DocType: Stock Ledger EntryOutgoing RateTingkat keluar
1865apps/erpnext/erpnext/config/hr.py +100Organization branch master.Cabang master organisasi.
1866apps/erpnext/erpnext/controllers/accounts_controller.py +255or atau
1867DocType: Sales OrderBilling StatusStatus Penagihan
1868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesBeban utilitas
1869apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-ke atas
1870DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
1871DocType: Notification ControlSales Order MessageSales Order Pesan
1872apps/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
1873apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1874DocType: Process PayrollSelect EmployeesPilih Karyawan
1875DocType: Bank ReconciliationTo DateUntuk Tanggal
1876DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
1877DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
1878DocType: EmployeeEmergency ContactDarurat Kontak
1879DocType: ItemQuality ParametersParameter kualitas
1880apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerBuku besar
1881DocType: Target DetailTarget AmountTarget Jumlah
1882DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
1883DocType: Journal EntryAccounting EntriesEntri Akuntansi
1884apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
1885apps/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}
1886DocType: Purchase OrderRef SQRef SQ
1887apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Barang / BOM di semua BOMs
1888DocType: Purchase Order ItemReceived QtyDiterima Qty
1889DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1890DocType: Product BundleParent ItemInduk Barang
1891DocType: AccountAccount TypeJenis Account
1892apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak dapat membawa-diteruskan
1893apps/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'
1894To ProduceUntuk Menghasilkan
1895apps/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
1896DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
1897DocType: BinReserved QuantityReserved Kuantitas
1898DocType: Landed Cost VoucherPurchase Receipt ItemsPenerimaan Pembelian Produk
1899apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
1900DocType: AccountIncome AccountAkun Penghasilan
1901apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryPengiriman
1902DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
1903DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
1904DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
1905DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
1907apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1908DocType: Cost CenterCost CenterBiaya Pusat
1909apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1910DocType: Notification ControlPurchase Order MessagePesan Purchase Order
1911DocType: Tax RuleShipping CountryPengiriman Negara
1912DocType: Upload AttendanceUpload HTMLUpload HTML
1913apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total muka ({0}) terhadap Orde {1} tidak bisa lebih besar daripada \ Grand Total ({2})
1914DocType: EmployeeRelieving DateMenghilangkan Tanggal
1915apps/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.
1916DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
1917DocType: Employee EducationClass / PercentageKelas / Persentase
1918apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKepala Pemasaran dan Penjualan
1919apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPajak Penghasilan
1920apps/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'.
1921apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Melacak Memimpin menurut Industri Type.
1922DocType: Item SupplierItem SupplierItem Pemasok
1923apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noMasukkan Item Code untuk mendapatkan bets tidak
1924apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
1925apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat
1926DocType: CompanyStock SettingsPengaturan saham
1927apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan
1928apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Manage Group Pelanggan Pohon.
1929apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameBaru Nama Biaya Pusat
1930DocType: Leave Control PanelLeave Control PanelTinggalkan Control Panel
1931apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Tidak ada Alamat bawaan Template ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
1932DocType: AppraisalHR UserHR Pengguna
1933DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
1934apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesIsu
1935apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
1936DocType: Sales InvoiceDebit ToDebit Untuk
1937DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
1938DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
1939Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
1940DocType: SupplierBilling CurrencyPenagihan Mata Uang
1941apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra Besar
1942Profit and Loss StatementLaba Rugi
1943DocType: Bank Reconciliation DetailCheque NumberNomor Cek
1944DocType: Payment Tool DetailPayment Tool DetailAlat Pembayaran Detil
1945Sales BrowserPenjualan Browser
1946DocType: Journal EntryTotal CreditJumlah Kredit
1947apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
1948apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386Local[Daerah
1949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
1950apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
1951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
1952DocType: C-Form Invoice DetailTerritoryWilayah
1953apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
1954DocType: Purchase OrderCustomer Address DisplayAlamat Pelanggan Tampilan
1955DocType: Stock SettingsDefault Valuation MethodMetode standar Penilaian
1956DocType: Production Order OperationPlanned Start TimeRencana Start Time
1957apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
1958DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
1959apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledQuotation {0} dibatalkan
1960apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
1961apps/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.
1962DocType: Sales PartnerTargetsTarget
1963DocType: Price ListPrice List MasterDaftar Harga Guru
1964DocType: 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.
1965S.O. No.SO No
1966DocType: Production Order OperationMake Time LogMembuat Waktu Log
1967apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantitySilahkan mengatur kuantitas menyusun ulang
1968apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Silakan membuat pelanggan dari Lead {0}
1969DocType: Price ListApplicable for CountriesBerlaku untuk Negara
1970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
1971apps/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.
1972apps/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
1973DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Aturan Harga
1974apps/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.
1975DocType: Employee EducationGraduateLulusan
1976DocType: Leave Block ListBlock DaysBlokir Hari
1977DocType: Journal EntryExcise EntryCukai Masuk
1978apps/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}
1979DocType: 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.
1980DocType: AttendanceLeave TypeTinggalkan Type
1981apps/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'
1982DocType: AccountAccounts UserAkun Pengguna
1983DocType: 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
1984apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
1985DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
1986DocType: C-Form Invoice DetailNet TotalJumlah Bersih
1987DocType: BinFCFS RateFCFS Tingkat
1988apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Penagihan (Faktur Penjualan)
1989DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
1990DocType: Project TaskWorkingKerja
1991DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
1992apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Silakan pilih Sisa log.
1993apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
1994DocType: AccountRound OffMembulatkan
1995Requested QtyDiminta Qty
1996DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
1997DocType: BOM ItemScrap %Scrap%
1998apps/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
1999DocType: Maintenance VisitPurposesTujuan
2000apps/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
2001apps/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
2002RequestedDiminta
2003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksTidak ada Keterangan
2004apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
2005DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2006apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupAkar Rekening harus kelompok
2007DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2008DocType: Monthly DistributionDistribution NameNama Distribusi
2009DocType: Features SetupSales and PurchasePenjualan dan Pembelian
2010DocType: Supplier Quotation ItemMaterial Request NoPermintaan Material yang
2011apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2012DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
2013apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berhasil berhenti berlangganan dari daftar ini.
2014DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2015apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Kelola Wilayah Pohon.
2016DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2017DocType: Journal Entry AccountParty BalanceSaldo Partai
2018DocType: Sales Invoice ItemTime Log BatchWaktu Log Batch
2019apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2020DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2021DocType: 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
2022DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Industri
2023apps/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.
2024DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2025apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak ditemukan.
2026DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entries Relevan
2027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Accounting Entry for StockMasuk akuntansi Saham
2028DocType: Sales InvoiceSales Team1Penjualan team1
2029apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existItem {0} tidak ada
2030DocType: Sales InvoiceCustomer AddressAlamat pelanggan
2031DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2032DocType: AccountRoot TypeAkar Type
2033apps/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}
2034apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2035DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2036DocType: BOMItem UOMBarang UOM
2037DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2039DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallEkstra Kecil
2041apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2042apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenAkun {0} dibekukan
2043DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2045apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +541Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2047apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2048apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelPersediaan Tingkat Minimum
2049DocType: Stock EntrySubcontractKontrak tambahan
2050apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstMasukkan {0} pertama
2051DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Penjualan Pesanan
2052DocType: Production Order OperationActual End TimeRealisasi Akhir Waktu
2053DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2054DocType: ItemManufacturer Part NumberProdusen Part Number
2055DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2056DocType: BinBinTong Sampah
2057DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2058DocType: AccountCompanyPerusahaan
2059DocType: AccountExpense AccountBeban Akun
2060apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2062DocType: Maintenance VisitScheduledDijadwalkan
2063apps/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
2064DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2065DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2066apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2067apps/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'
2068apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2069apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProyek Tanggal Mulai
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai Sampai
2071DocType: Rename ToolRename LogRename Log
2072DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No.
2073apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengelola Penjualan Partners.
2074DocType: Quality InspectionInspection TypeInspeksi Type
2075apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Silahkan pilih {0}
2076DocType: C-FormC-Form NoC-Form ada
2077DocType: BOMExploded_itemsExploded_items
2078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPeneliti
2079apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingHarap menyimpan Newsletter sebelum dikirim
2080apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau Email adalah wajib
2081apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan mutu yang masuk.
2082DocType: Purchase Order ItemReturned QtyKembali Qty
2083DocType: EmployeeExitKeluar
2084apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryAkar Type adalah wajib
2085apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2086DocType: 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
2087DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2088DocType: Sales InvoiceAdvertisementiklan
2089apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodMasa percobaan
2090DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node daun yang diperbolehkan dalam transaksi
2091DocType: Expense ClaimExpense ApproverBeban Approver
2092apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRow {0}: Muka terhadap Nasabah harus kredit
2093DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPenerimaan Pembelian Barang Disediakan
2094apps/erpnext/erpnext/public/js/pos/pos.js +349PayMembayar
2095apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk Datetime
2096DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2097apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2098apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesTertunda Kegiatan
2099apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDikonfirmasi
2100apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> Pemasok Type
2101apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Silahkan masukkan menghilangkan date.
2102apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2103apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
2104apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Wajib masukan Judul Alamat.
2105DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kampanye jika sumber penyelidikan adalah kampanye
2106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersKoran Publishers
2107apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2108apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelSusun ulang Tingkat
2109DocType: AttendanceAttendance DateTanggal Kehadiran
2110DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2111apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2112DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2113DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2114DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2115DocType: ItemValuation MethodMetode Penilaian
2116apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Tidak dapat menemukan tukar untuk {0} ke {1}
2117DocType: Sales InvoiceSales TeamTim Penjualan
2118apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryGandakan entri
2119DocType: Serial NoUnder WarrantyBerdasarkan Jaminan
2120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Kesalahan]
2121DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2122Employee BirthdayUlang Tahun Karyawan
2123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2124DocType: UOMMust be Whole NumberHarus Nomor Utuh
2125DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Dialokasikan (Dalam Hari)
2126apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial ada {0} tidak ada
2127DocType: Pricing RuleDiscount PercentagePersentase Diskon
2128DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2129apps/erpnext/erpnext/hooks.py +55OrdersPesanan
2130DocType: Leave Control PanelEmployee TypeTipe Karyawan
2131DocType: Employee Leave ApproverLeave ApproverTinggalkan Approver
2132DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Industri
2133DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan "Beban Approver" Peran
2134Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2135DocType: Pricing RulePurchase ManagerPembelian Manajer
2136DocType: Payment ToolPayment ToolAlat Pembayaran
2137DocType: Target DetailTarget DetailSasaran Detil
2138DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2139apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Penutupan Masuk
2140apps/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
2141DocType: AccountDepreciationPenyusutan
2142apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pemasok (s)
2143DocType: CustomerCredit LimitBatas Kredit
2144apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2145DocType: GL EntryVoucher NoVoucher Tidak ada
2146DocType: Leave AllocationLeave AllocationTinggalkan Alokasi
2147apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdPermintaan Material {0} dibuat
2148apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Template istilah atau kontrak.
2149DocType: CustomerAddress and ContactAlamat dan Kontak
2150DocType: CustomerLast Day of the Next MonthHari terakhir dari Bulan Depan
2151DocType: EmployeeFeedbackUmpan balik
2152apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2153apps/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)
2154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Susunan acara
2155DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2156DocType: ItemReorder level based on WarehouseTingkat pemesanan ulang berdasarkan Gudang
2157DocType: Activity CostBilling RateTingkat penagihan
2158Qty to DeliverQty untuk Menyampaikan
2159DocType: Monthly Distribution PercentageMonthBulan
2160Stock AnalyticsStock Analytics
2161DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No.
2162DocType: Quality InspectionOutgoingRamah
2163DocType: Material RequestRequested ForDiminta Untuk
2164DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2165DocType: Delivery NoteTrack this Delivery Note against any ProjectMelacak Pengiriman ini Catatan terhadap Proyek apapun
2166apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingKas Bersih dari Investasi
2167apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedAccount root tidak bisa dihapus
2168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesTampilkan Entries Bursa
2169Is Primary AddressApakah Alamat Primer
2170DocType: Production OrderWork-in-Progress WarehouseKerja-in Progress-Gudang
2171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316Reference #{0} dated {1}Referensi # {0} tanggal {1}
2172apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesMengelola Alamat
2173DocType: Pricing RuleItem CodeItem Code
2174DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Produksi
2175DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2176DocType: Journal EntryUser RemarkKeterangan Pengguna
2177DocType: LeadMarket SegmentSegmen Pasar
2178DocType: Employee Internal Work HistoryEmployee Internal Work HistoryKaryawan Kerja internal Sejarah
2179apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223Closing (Dr)Penutup (Dr)
2180DocType: ContactPassivePasif
2181apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2182apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template Pajak menjual transaksi.
2183DocType: Sales InvoiceWrite Off Outstanding AmountMenulis Off Jumlah Outstanding
2184DocType: 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.
2185DocType: AccountAccounts ManagerAccount Manajer
2186apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Waktu Log {0} harus 'Dikirim'
2187DocType: Stock SettingsDefault Stock UOMBawaan Stock UOM
2188DocType: Time LogCosting Rate based on Activity Type (per hour)Biaya Tingkat berdasarkan Jenis Kegiatan (per jam)
2189DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Material
2190DocType: Employee EducationSchool/UniversitySekolah / Universitas
2191DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2192Billed AmountJumlah Tagihan
2193DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2194apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Update
2195apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2196apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsTambahkan beberapa catatan sampel
2197apps/erpnext/erpnext/config/hr.py +210Leave ManagementTinggalkan Manajemen
2198apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Akun
2199DocType: Sales OrderFully DeliveredSepenuhnya Disampaikan
2200DocType: LeadLower IncomePenghasilan rendah
2201DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2202DocType: Payment ToolAgainst VouchersTerhadap Voucher
2203apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Cepat
2204apps/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}
2205DocType: Features SetupSales ExtrasPenjualan Ekstra
2206apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} anggaran untuk Akun {1} terhadap "Cost Center" {2} akan melebihi oleh {3}
2207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryPerbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Masuk Pembukaan
2208apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2209apps/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'
2210Stock Projected QtyStock Proyeksi Jumlah
2211apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Pelanggan {0} bukan milik proyek {1}
2212DocType: Sales OrderCustomer's Purchase OrderPurchase Order pelanggan
2213DocType: Warranty ClaimFrom CompanyDari Perusahaan
2214apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2215apps/erpnext/erpnext/public/js/setup_wizard.js +381MinuteMenit
2216DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2217Qty to ReceiveQty untuk Menerima
2218DocType: Leave Block ListLeave Block List AllowedTinggalkan Block List Diizinkan
2219apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginAnda akan menggunakannya untuk Login
2220DocType: Sales PartnerRetailerPengecer
2221apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis pemasok
2223apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2224apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2225DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Barang
2226DocType: Sales Order% Delivered% Terkirim
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountCerukan Bank Akun
2228apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMembuat Slip Gaji
2229apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMTelusuri BOM
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Aman
2231apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Mengagumkan
2232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquitySaldo pembukaan Equity
2233DocType: AppraisalAppraisalPenilaian
2234apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTanggal diulang
2235apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang sah
2236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Tinggalkan approver harus menjadi salah satu {0}
2237DocType: Hub SettingsSeller EmailPenjual Email
2238DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2239DocType: Workstation Working HourStart TimeWaktu Mulai
2240DocType: Item PriceBulk Import HelpMassal Impor Bantuan
2241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityPilih Kuantitas
2242apps/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
2243apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2244apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPesan Terkirim
2245DocType: Production Plan Sales OrderSO DateSO Tanggal
2246DocType: 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
2247DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2248DocType: BOM OperationHour RateTingkat Jam
2249DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2250apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationDari Quotation
2251apps/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}
2252DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2253apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkun {0} tidak ada
2254DocType: Purchase Receipt ItemPurchase Order Item NoPurchase Order Item No
2255DocType: ProjectProject TypeJenis proyek
2256apps/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.
2257apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesBiaya berbagai kegiatan
2258apps/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}
2259DocType: ItemInspection RequiredInspeksi Diperlukan
2260DocType: Purchase Invoice ItemPR DetailPR Detil
2261DocType: Sales OrderFully BilledSepenuhnya Ditagih
2262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item saham {0}
2264DocType: 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)
2265DocType: 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
2266DocType: Serial NoIs CancelledApakah Dibatalkan
2267apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsPengiriman saya
2268DocType: Journal EntryBill DateBill Tanggal
2269apps/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:
2270DocType: SupplierSupplier DetailsPemasok Rincian
2271DocType: Expense ClaimApproval StatusStatus Persetujuan
2272DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2273apps/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}
2274apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferTransfer
2275apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSilakan pilih Rekening Bank
2276DocType: NewsletterCreate and Send NewslettersMembuat dan Kirim Nawala
2277DocType: Sales OrderRecurring OrderBerulang Order
2278DocType: CompanyDefault Income AccountAkun Pendapatan standar
2279apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKelompok Pelanggan / Pelanggan
2280DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2281Welcome to ERPNextSelamat Datang di ERPNext
2282DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Nomor Detil
2283apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMenyebabkan Quotation
2284DocType: LeadFrom CustomerDari Pelanggan
2285apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2286DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2287DocType: Purchase Order Item SuppliedStock UOMStock UOM
2288apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedPurchase Order {0} tidak disampaikan
2289apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProyeksi
2290apps/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}
2291apps/erpnext/erpnext/controllers/status_updater.py +137Note: 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
2292DocType: Notification ControlQuotation MessageQuotation Pesan
2293DocType: IssueOpening DateTanggal pembukaan
2294DocType: Journal EntryRemarkKomentar
2295DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderDari Sales Order
2297DocType: Sales OrderNot BilledTidak Ditagih
2298apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2299apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Tidak ada kontak belum ditambahkan.
2300DocType: Purchase Receipt ItemLanded Cost Voucher AmountBiaya mendarat Jumlah Voucher
2301DocType: Time LogBatched for BillingBatched untuk Billing
2302apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Bills diajukan oleh Pemasok.
2303DocType: POS ProfileWrite Off AccountMenulis Off Akun
2304DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2305DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2306apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsKas Bersih dari Operasi
2307apps/erpnext/erpnext/public/js/setup_wizard.js +310e.g. VATmisalnya PPN
2308apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2309DocType: Journal Entry AccountJournal Entry AccountMasuk Rekening Journal
2310DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2311apps/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
2312DocType: Sales Order ItemSales Order DateSales Order Tanggal
2313DocType: Sales Invoice ItemDelivered QtyDisampaikan Qty
2314apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2315apps/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.
2316Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2317apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Hilang Kurs mata uang Tarif untuk {0}
2318DocType: Journal EntryStock EntryStock Entri
2319DocType: AccountPayableHutang
2320DocType: Salary SlipArrear AmountJumlah tunggakan
2321apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan baru
2322apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Laba Kotor%
2323DocType: Appraisal GoalWeightage (%)Weightage (%)
2324DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2325DocType: NewsletterNewsletter ListDaftar Newsletter
2326DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipPeriksa apakah Anda ingin mengirim Slip gaji mail ke setiap karyawan saat mengirimkan Slip gaji
2327DocType: LeadAddress DescDeskripsi Alamat
2328apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedSetidaknya salah satu, Jual atau Beli harus dipilih
2329apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2330DocType: Stock Entry DetailSource WarehouseSumber Gudang
2331DocType: Installation NoteInstallation DateInstalasi Tanggal
2332DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2333DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2334DocType: AccountSales UserPenjualan Pengguna
2335apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Qty tidak dapat lebih besar dari Max Qty
2336DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pemasok Detail
2337DocType: LeadLead OwnerTimbal Owner
2338apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredGudang diperlukan
2339DocType: EmployeeMarital StatusStatus Perkawinan
2340DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2341DocType: Time LogWill be updated when billed.Akan diperbarui saat ditagih.
2342DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2343apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameBOM Lancar dan New BOM tidak bisa sama
2344apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningTanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
2345DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2346apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Terkirim
2347apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
2348DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2349DocType: TerritoryTerritory TargetsTarget Wilayah
2350DocType: Delivery NoteTransporter InfoInfo Transporter
2351DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Barang Disediakan
2352apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
2353apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2354apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2356DocType: POS ProfileUpdate StockPerbarui Stock
2357apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.UOM berbeda untuk item akan menyebabkan salah (Total) Nilai Berat Bersih. Pastikan Berat Bersih dari setiap item di UOM sama.
2358apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2359apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2360apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2361apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll
2362apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2363DocType: Purchase InvoiceTermsIstilah
2364apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewBuat New
2365DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2366Item-wise Sales HistoryItem-wise Penjualan Sejarah
2367DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2368Purchase AnalyticsPembelian Analytics
2369DocType: Sales Invoice ItemDelivery Note ItemPengiriman Barang Note
2370DocType: Expense ClaimTaskTugas
2371DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2372apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Nomor batch adalah wajib untuk Item {0}
2373apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Ini adalah orang penjualan akar dan tidak dapat diedit.
2374Stock LedgerBursa Ledger
2375apps/erpnext/erpnext/templates/pages/order.html +64Rate: {0}Tingkat: {0}
2376DocType: Salary Slip DeductionSalary Slip DeductionSlip Gaji Pengurangan
2377apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Pilih simpul kelompok pertama.
2378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2379apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIsi formulir dan menyimpannya
2380DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka
2381apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
2382DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Saldo Sebelum Aplikasi
2383DocType: SMS CenterSend SMSKirim SMS
2384DocType: CompanyDefault Letter HeadStandar Surat Kepala
2385DocType: Time LogBillableDapat ditagih
2386DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2387apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtySusun ulang Qty
2388DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2389DocType: Journal EntryWrite OffMencoret
2390DocType: Time LogOperation IDID Operasi
2391DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR.
2392apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2393DocType: Taskdepends_ontergantung pada
2394apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPeluang Hilang
2395DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice
2396apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akun baru. Catatan: Jangan membuat account untuk Pelanggan dan Pemasok
2397DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2398apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2399DocType: Sales Order ItemSupplier delivers to CustomerPemasok memberikan kepada Nasabah
2400apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upTampilkan pajak break-up
2401apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2402apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
2403DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
2404apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktur Posting Tanggal
2405DocType: Sales InvoiceRounded TotalRounded Jumlah
2406DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
2407apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
2408DocType: Serial NoOut of AMCDari AMC
2409DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detil Material ada
2410apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMembuat Maintenance Visit
2411apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleSilahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
2412DocType: CompanyDefault Cash AccountStandar Rekening Kas
2413apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Perusahaan (tidak Pelanggan atau Pemasok) Master.
2414apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Masukkan 'Diharapkan Pengiriman Tanggal'
2415apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
2416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
2417apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk barang {1}
2418apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
2419apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Catatan: Jika pembayaran tidak dilakukan terhadap setiap referensi, membuat Journal Masuk manual.
2420DocType: ItemSupplier ItemsPemasok Produk
2421DocType: OpportunityOpportunity TypePeluang Type
2422apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyPerusahaan Baru
2423apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
2424apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksi hanya dapat dihapus oleh pencipta Perusahaan
2425apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
2426apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Rekening Bank
2427DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
2428apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
2429Stock AgeingStock Penuaan
2430apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' dinonaktifkan
2431apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
2432DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
2433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Baris {0}: Qty tidak avalable di gudang {1} pada {2} {3}. Qty Tersedia: {4}, Transfer Qty: {5}
2434apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
2435DocType: Purchase OrderCustomer Contact EmailEmail Kontak Pelanggan
2436DocType: Sales TeamContribution (%)Kontribusi (%)
2437apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedCatatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggung Jawab
2439apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateContoh
2440DocType: Sales PersonSales Person NamePenjualan Person Nama
2441apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableMasukkan minimal 1 faktur dalam tabel
2442apps/erpnext/erpnext/public/js/setup_wizard.js +273Add UsersTambahkan Pengguna
2443DocType: Pricing RuleItem GroupItem Grup
2444DocType: TaskActual Start Date (via Time Logs)Sebenarnya Tanggal Mulai (via Waktu Log)
2445DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
2446apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2447DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
2448apps/erpnext/erpnext/stock/doctype/item/item.py +383Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
2449DocType: Sales OrderPartly BilledSebagian Ditagih
2450DocType: ItemDefault BOMStandar BOM
2451apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
2452apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Posisi Amt
2453DocType: Time Log BatchTotal HoursJumlah Jam
2454DocType: Journal EntryPrinting SettingsPengaturan pencetakan
2455apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
2456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveOtomotif
2457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteDari Delivery Note
2458DocType: Time LogFrom TimeDari Waktu
2459DocType: Notification ControlCustom MessageCustom Pesan
2460apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Investasi
2461apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
2462DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
2463DocType: Purchase Invoice ItemRateMenilai
2464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternMenginternir
2465DocType: NewsletterA Lead with this email id should existSebuah Lead dengan id email ini harus ada
2466DocType: Stock EntryFrom BOMDari BOM
2467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicDasar
2468apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2469apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
2470apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveUntuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
2471apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
2472apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
2473apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
2474DocType: Salary StructureSalary StructureStruktur Gaji
2475apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silakan menyelesaikan \ konflik dengan menetapkan prioritas. Harga Aturan: {0}
2476DocType: AccountBankBank
2477apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineMaskapai Penerbangan
2478apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue MaterialIsu Material
2479DocType: Material Request ItemFor WarehouseUntuk Gudang
2480DocType: EmployeeOffer DatePenawaran Tanggal
2481DocType: Hub SettingsAccess TokenAkses Token
2482DocType: Sales Invoice ItemSerial NoSerial ada
2483apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstCukup masukkan Maintaince Detail pertama
2484DocType: ItemIs Fixed Asset ItemApakah Fixed Asset Barang
2485DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
2486DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageJika Anda memiliki format cetak yang panjang, fitur ini dapat digunakan untuk membagi halaman yang akan dicetak pada beberapa halaman dengan semua header dan footer pada setiap halaman
2487apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2488DocType: Purchase InvoiceItemsItems
2489DocType: Fiscal YearYear NameNama Tahun
2490DocType: Process PayrollProcess PayrollProses Payroll
2491apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
2492DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Barang
2493DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
2494DocType: Payment ReconciliationMaximum Invoice AmountMaksimum Faktur Jumlah
2495DocType: Purchase Invoice ItemImage ViewCitra Tampilan
2496DocType: IssueOpening TimeMembuka Waktu
2497apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
2498apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
2499apps/erpnext/erpnext/stock/doctype/item/item.py +553Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
2500DocType: Shipping RuleCalculate Based OnHitung Berbasis On
2501DocType: Delivery Note ItemFrom WarehouseDari Gudang
2502DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
2503DocType: Tax RuleShipping CityPengiriman Kota
2504apps/erpnext/erpnext/stock/doctype/item/item.js +58This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setBarang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
2505DocType: AccountPurchase UserPembelian Pengguna
2506DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
2507apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsArus Kas dari Operasi
2508apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedTemplate Default Address tidak bisa dihapus
2509DocType: Sales InvoiceShipping RuleAturan Pengiriman
2510DocType: Journal EntryPrint HeadingCetak Pos
2511DocType: QuotationMaintenance ManagerManajer Pemeliharaan
2512apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh nol
2513apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
2514DocType: C-FormAmended FromDiubah Dari
2515apps/erpnext/erpnext/public/js/setup_wizard.js +377Raw MaterialBahan Baku
2516DocType: Leave ApplicationFollow via EmailIkuti via Email
2517DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
2518apps/erpnext/erpnext/accounts/doctype/account/account.py +181Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
2519apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
2520apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
2521apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstSilakan pilih Posting Tanggal pertama
2522apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTanggal pembukaan harus sebelum Tanggal Penutupan
2523DocType: Leave Control PanelCarry ForwardCarry Teruskan
2524apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
2525DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
2526ProducedDiproduksi
2527DocType: ItemItem Code for SuppliersItem Code untuk Pemasok
2528DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
2529apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralUmum
2530apps/erpnext/erpnext/public/js/setup_wizard.js +256Attach LetterheadLampirkan Surat
2531apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
2532apps/erpnext/erpnext/public/js/setup_wizard.js +302List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti.
2533apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Barang {0}
2534DocType: Journal EntryBank EntryBank Masuk
2535DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
2536apps/erpnext/erpnext/templates/generators/item.html +64Add to CartTambahkan ke Keranjang Belanja
2537apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
2538apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
2539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesBeban pos
2540apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2541apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Kenyamanan
2542DocType: Purchase OrderThe date on which recurring order will be stopTanggal perintah berulang akan berhenti
2543DocType: Quality InspectionItem Serial NoItem Serial No
2544apps/erpnext/erpnext/controllers/status_updater.py +143{0} must be reduced by {1} or you should increase overflow tolerance{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow
2545apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentTotal Hadir
2546apps/erpnext/erpnext/public/js/setup_wizard.js +381HourJam
2547apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerial Barang {0} tidak dapat diperbarui \ menggunakan Stock Rekonsiliasi
2548apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601Transfer Material to SupplierMentransfer Bahan untuk Pemasok
2549apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptBaru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Masuk atau Penerimaan Pembelian
2550DocType: LeadLead TypeTimbal Type
2551apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationBuat Quotation
2552apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesAnda tidak berwenang untuk menyetujui daun di Blok Tanggal
2553apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoicedSemua barang-barang tersebut telah ditagih
2554apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
2555DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
2556DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru setelah penggantian
2557DocType: Features SetupPoint of SalePoint of Sale
2558DocType: AccountTaxPPN
2559apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Baris {0}: {1} tidak valid {2}
2560apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439From Product BundleDari Bundle Produk
2561DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
2562DocType: Quality InspectionReport DateTanggal Laporan
2563DocType: C-FormInvoicesFaktur
2564DocType: Job OpeningJob TitleJabatan
2565apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Penerima
2566DocType: Features SetupItem Groups in DetailsItem Grup dalam Rincian
2567apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Kuantitas untuk Industri harus lebih besar dari 0.
2568apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Mulai Point-of-Sale (POS)
2569apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
2570DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate dan Ketersediaan
2571DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
2572DocType: Pricing RuleCustomer GroupKelompok Pelanggan
2573apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
2574DocType: ItemWebsite DescriptionWebsite Description
2575apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityPerubahan Bersih Ekuitas
2576DocType: Serial NoAMC Expiry DateAMC Tanggal Berakhir
2577Sales RegisterDaftar Penjualan
2578DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
2579DocType: AddressPlantTanaman
2580apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
2581apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesRingkasan untuk bulan ini dan kegiatan yang tertunda
2582DocType: Customer GroupCustomer Group NameNama Kelompok Pelanggan
2583apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
2584DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSilakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya daun tahun fiskal ini
2585DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
2586DocType: ItemAttributesAtribut
2587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsDapatkan Produk
2588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191Please enter Write Off AccountCukup masukkan Write Off Akun
2589apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DatePesanan terakhir Tanggal
2590apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceMembuat Cukai Faktur
2591apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Akun {0} tidak milik perusahaan {1}
2592DocType: C-FormC-FormC-Form
2593apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setID operasi tidak diatur
2594DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
2595DocType: Serial NoCreation Document TypePembuatan Dokumen Type
2596apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitMaint. Kunjungan
2597DocType: Leave TypeIs EncashApakah menjual
2598DocType: Purchase InvoiceMobile NoPonsel Tidak ada
2599DocType: Payment ToolMake Journal EntryMembuat Jurnal Entri
2600DocType: Leave AllocationNew Leaves AllocatedDaun baru Dialokasikan
2601apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
2602DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
2603DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
2604apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367CommercialKomersial
2605apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemInduk Barang {0} tidak harus menjadi Stok Item
2606DocType: Cost CenterDistribution IdId Distribusi
2607apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesLayanan mengagumkan
2608apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Semua Produk atau Jasa.
2609DocType: Purchase InvoiceSupplier AddressPemasok Alamat
2610apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Qty
2611apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
2612apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySeries adalah wajib
2613apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesJasa Keuangan
2614apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan sebesar {3}
2615DocType: Tax RuleSalesPenjualan
2616DocType: Stock Entry DetailBasic AmountDasar Jumlah
2617apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}Gudang diperlukan untuk stok Barang {0}
2618DocType: Leave AllocationUnused leavesDaun terpakai
2619apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2620DocType: CustomerDefault Receivable AccountsStandar Piutang Account
2621DocType: Tax RuleBilling StateNegara penagihan
2622DocType: Item ReorderTransferTransfer
2623apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
2624DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
2625apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date adalah wajib
2626apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
2627DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
2628DocType: Naming SeriesSetup SeriesPengaturan Series
2629DocType: Payment ReconciliationTo Invoice DateUntuk Faktur Tanggal
2630DocType: SupplierContact HTMLHubungi HTML
2631DocType: Landed Cost VoucherPurchase ReceiptsPenerimaan pembelian
2632apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Rule Harga diterapkan?
2633DocType: Quality InspectionDelivery Note NoPengiriman Note No
2634DocType: CompanyRetailEceran
2635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existPelanggan {0} tidak ada
2636DocType: AttendanceAbsentAbsen
2637apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472Product BundleBundle Produk
2638apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Row {0}: referensi tidak valid {1}
2639DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
2640DocType: Upload AttendanceDownload TemplateDownload Template
2641DocType: GL EntryRemarksKeterangan
2642DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
2643DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
2644DocType: Features SetupPOS ViewLihat POS
2645apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Catatan instalasi untuk No Serial
2646apps/erpnext/erpnext/public/js/queries.js +39Please specify aSilakan tentukan
2647DocType: Offer LetterAwaiting ResponseMenunggu Respon
2648apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveDi atas
2649DocType: Salary SlipEarning & DeductionEarning & Pengurangan
2650apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupAkun {0} tidak dapat menjadi akun Grup
2651apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
2652apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
2653DocType: Holiday ListWeekly OffWeekly Off
2654DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
2655apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
2656DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
2657apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
2658apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Silakan set nilai default {0} di Perusahaan {1}
2659DocType: Serial NoCreation TimeWaktu Pembuatan
2660apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
2661DocType: Sales InvoiceProduct Bundle HelpProduk Bundle Bantuan
2662Monthly Attendance SheetLembar Kehadiran Bulanan
2663apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundTidak ada catatan ditemukan
2664apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: "Cost Center" adalah wajib untuk Item {2}
2665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleDapatkan Produk dari Bundle Produk
2666apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveAkun {0} tidak aktif
2667DocType: GL EntryIs AdvanceApakah Muka
2668apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
2669apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoMasukkan 'Apakah subkontrak' sebagai Ya atau Tidak
2670DocType: Sales TeamContact No.Hubungi Nomor
2671apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening EntryTipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Saldo Awal
2672DocType: Features SetupSales DiscountsPenjualan Diskon
2673DocType: Hub SettingsSeller CountryPenjual Negara
2674apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublikasikan Produk di Website
2675DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
2676DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
2677apps/erpnext/erpnext/templates/generators/item.html +90SpecificationsSpesifikasi
2678DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
2679apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
2680apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderJumlah Pesanan
2681DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
2682DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
2683apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTambah Anak
2684DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
2685apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesTidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
2686apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2687apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisi Penjualan
2688DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
2689DocType: Tax RuleBilling CountryPenagihan Negara
2690Customers Not Buying Since Long TimePelanggan Tidak Membeli Sejak Long Time
2691DocType: Production OrderExpected Delivery DateDiharapkan Pengiriman Tanggal
2692apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
2693apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesBeban Hiburan
2694apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2695apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeUsia
2696DocType: Time LogBilling AmountPenagihan Jumlah
2697apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
2698apps/erpnext/erpnext/config/hr.py +18Applications for leave.Aplikasi untuk cuti.
2699apps/erpnext/erpnext/accounts/doctype/account/account.py +179Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
2700apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesBeban Legal
2701DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcHari bulan yang urutan otomatis akan dihasilkan misalnya 05, 28 dll
2702DocType: Sales InvoicePosting TimePosting Waktu
2703DocType: Sales Order% Amount Billed% Jumlah Ditagih
2704apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesBeban Telepon
2705DocType: Sales PartnerLogoLogo
2706DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
2707apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Tidak ada Barang dengan Serial No {0}
2708apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsTerbuka Pemberitahuan
2709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesBeban Langsung
2710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Pelanggan
2711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesBiaya Perjalanan
2712DocType: Maintenance VisitBreakdownRincian
2713apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata: {1} tidak dapat dipilih
2714DocType: Bank Reconciliation DetailCheque DateCek Tanggal
2715apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
2716apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
2717apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
2718apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPercobaan
2719apps/erpnext/erpnext/stock/doctype/item/item.py +307Default Warehouse is mandatory for stock Item.Standar Warehouse adalah wajib bagi saham Barang.
2720apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Pembayaran gaji untuk bulan {0} dan tahun {1}
2721DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
2722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Total Dibayar
2723Transferred QtyDitransfer Qty
2724apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
2725apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPerencanaan
2726apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMembuat Waktu Log Batch
2727apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedDiterbitkan
2728DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
2729apps/erpnext/erpnext/public/js/setup_wizard.js +383We sell this ItemKami menjual item ini
2730apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdPemasok Id
2731apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Quantity should be greater than 0Kuantitas harus lebih besar dari 0
2732DocType: Journal EntryCash EntryMasuk Kas
2733DocType: Sales PartnerContact DescContact Info
2734apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Jenis daun seperti kasual, dll sakit
2735DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
2736DocType: BrandItem ManagerItem Manajer
2737DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambahkan baris untuk mengatur akun anggaran tahunan.
2738DocType: Buying SettingsDefault Supplier TypeStandar Pemasok Type
2739DocType: Production OrderTotal Operating CostTotal Biaya Operasional
2740apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple timesCatatan: Barang {0} masuk beberapa kali
2741apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kontak.
2742DocType: NewsletterTest Email IdUji Email Id
2743apps/erpnext/erpnext/public/js/setup_wizard.js +142Company AbbreviationSingkatan Perusahaan
2744DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptJika Anda mengikuti Inspeksi Kualitas. Memungkinkan Barang QA Diperlukan dan QA ada di Penerimaan Pembelian
2745DocType: GL EntryParty TypeType Partai
2746apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
2747DocType: Item Attribute ValueAbbreviationSingkatan
2748apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
2749apps/erpnext/erpnext/config/hr.py +115Salary template master.Master Gaji Template.
2750DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
2751apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
2752DocType: Payment ToolSet Matching AmountsSet Jumlah Matching
2753DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
2754Sales FunnelPenjualan Saluran
2755apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySingkatan adalah wajib
2756apps/erpnext/erpnext/shopping_cart/utils.py +33CartTroli
2757apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTerima kasih atas minat Anda untuk berlangganan update kami
2758Qty to TransferJumlah Transfer
2759apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Harga untuk Memimpin atau Pelanggan.
2760DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit saham beku
2761Territory Target Variance Item Group-WiseWilayah Sasaran Variance Barang Group-Wise
2762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSemua Grup Pelanggan
2763apps/erpnext/erpnext/controllers/accounts_controller.py +492{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
2764apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Template pajak adalah wajib.
2765apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
2766DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
2767DocType: AccountTemporarySementara
2768DocType: AddressPreferred Billing AddressDisukai Alamat Penagihan
2769DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
2770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretaris
2771DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
2772DocType: Pricing RuleBuyingPembelian
2773DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
2774apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Batch Waktu Log ini telah dibatalkan.
2775Reqd By DateReqd By Date
2776DocType: Salary Slip EarningSalary Slip EarningSlip Gaji Produktif
2777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditor
2778apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
2779DocType: Purchase Taxes and ChargesItem Wise Tax DetailBarang Wise Detil Pajak
2780Item-wise Price List RateBarang-bijaksana Daftar Harga Tingkat
2781DocType: Purchase Order ItemSupplier QuotationPemasok Quotation
2782DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
2783apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223{0} {1} is stopped{0} {1} dihentikan
2784apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
2785DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
2786apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
2787apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsAcara Mendatang
2788apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan diwajibkan
2789apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryEntri Cepat
2790apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Kembali
2791DocType: Purchase OrderTo ReceiveMenerima
2792apps/erpnext/erpnext/public/js/setup_wizard.js +284user@example.comuser@example.com
2793DocType: Email DigestIncome / ExpensePenghasilan / Beban
2794DocType: EmployeePersonal EmailEmail Pribadi
2795apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceTotal Variance
2796DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
2797apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMemperantarai
2798DocType: AddressPostal Codekode Pos
2799DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
2800DocType: CustomerFrom LeadDari Timbal
2801apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Pesanan dirilis untuk produksi.
2802apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
2803apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Masuk
2804DocType: Hub SettingsName TokenNama Token
2805apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128Standard SellingStandard Jual
2806apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
2807DocType: Serial NoOut of WarrantyOut of Garansi
2808DocType: BOM Replace ToolReplaceMengganti
2809apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
2810apps/erpnext/erpnext/stock/doctype/item/item.py +58Please enter default Unit of MeasureMasukkan Satuan default Ukur
2811DocType: Purchase Invoice ItemProject NameNama Proyek
2812DocType: SupplierMention if non-standard receivable accountMenyebutkan jika non-standar piutang
2813DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
2814DocType: Features SetupItem Batch NosItem Batch Nos
2815DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbedaan
2816apps/erpnext/erpnext/config/learn.py +239Human ResourceSumber Daya Manusia
2817DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
2818apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset pajak
2819DocType: BOM ItemBOM NoNo. BOM
2820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
2821DocType: ItemMoving AverageMoving Average
2822DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
2823DocType: AccountDebitDebet
2824apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Daun harus dialokasikan dalam kelipatan 0,5
2825DocType: Production OrderOperation CostBiaya Operasi
2826apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload kehadiran dari file csv.
2827apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
2828DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Barang Group-bijaksana untuk Penjualan Orang ini.
2829DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Untuk menetapkan masalah ini, gunakan "Assign" tombol di sidebar.
2830DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Saham Lama Dari [Hari]
2831apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama.
2832apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
2833DocType: Currency ExchangeTo CurrencyUntuk Mata
2834DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
2835apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Jenis Beban Klaim.
2836DocType: ItemTaxesPPN
2837DocType: ProjectDefault Cost CenterStandar Biaya Pusat
2838DocType: Purchase InvoiceEnd DateTanggal Berakhir
2839DocType: EmployeeInternal Work HistorySejarah Kerja internal
2840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2841DocType: Maintenance VisitCustomer FeedbackPelanggan Umpan
2842DocType: AccountExpenseBiaya
2843DocType: Sales InvoiceExhibitionPameran
2844DocType: Item AttributeFrom RangeDari Rentang
2845apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan barang stok
2846apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
2847apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan.
2848DocType: CompanyDomainDomain
2849Sales Order TrendsSales Order Trends
2850DocType: EmployeeHeld OnDiadakan Pada
2851apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksi Barang
2852Employee InformationInformasi Karyawan
2853apps/erpnext/erpnext/public/js/setup_wizard.js +312Rate (%)Rate (%)
2854DocType: Stock Entry DetailAdditional CostBiaya tambahan
2855apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End DateTahun Keuangan Akhir Tanggal
2856apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherTidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher
2857apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572Make Supplier QuotationMembuat Pemasok Quotation
2858DocType: Quality InspectionIncomingIncoming
2859DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
2860DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP)
2861apps/erpnext/erpnext/public/js/setup_wizard.js +274Add users to your organization, other than yourselfMenambahkan pengguna ke organisasi Anda, selain diri Anda
2862apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
2863apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveSantai Cuti
2864DocType: BatchBatch IDBatch ID
2865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342Note: {0}Catatan: {0}
2866Delivery Note TrendsTren pengiriman Note
2867apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryRingkasan minggu ini
2868apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} harus merupakan barang yang dibeli atau barang sub-kontrak di baris {1}
2869apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAccount: {0} hanya dapat diperbarui melalui Transaksi Bursa
2870DocType: GL EntryPartyPihak
2871DocType: Sales OrderDelivery DateTanggal Pengiriman
2872DocType: OpportunityOpportunity DatePeluang Tanggal
2873DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
2874DocType: Purchase OrderTo BillBill
2875DocType: Material Request% OrderedMemerintahkan%
2876apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
2877apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAvg. Tingkat Membeli
2878DocType: TaskActual Time (in Hours)Waktu yang sebenarnya (di Jam)
2879DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
2880apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}Total kuantitas Issue / transfer {0} Material Permintaan {1} tidak dapat lebih besar daripada kuantitas yang diminta {2} untuk Item {3}
2881apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletter
2882DocType: AddressShippingPengiriman
2883DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
2884DocType: DepartmentLeave Block ListTinggalkan Block List
2885DocType: CustomerTax IDId pajak
2886apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankBarang {0} tidak setup untuk Serial Nos Kolom harus kosong
2887DocType: Accounts SettingsAccounts SettingsPengaturan Akun
2888DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
2889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTanaman dan Mesin
2890DocType: Sales PartnerPartner's WebsitePartner Website
2891DocType: OpportunityTo DiscussUntuk Diskusikan
2892DocType: SMS SettingsSMS SettingsPengaturan SMS
2893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAkun sementara
2894apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackHitam
2895DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Barang
2896DocType: AccountAuditorAkuntan
2897DocType: Purchase OrderEnd date of current order's periodTanggal akhir periode orde berjalan
2898apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterMembuat Penawaran Surat
2899apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnKembali
2900DocType: Production Order OperationProduction Order OperationPesanan Operasi Produksi
2901DocType: Pricing RuleDisableNonaktifkan
2902DocType: Project TaskPending ReviewPending Ulasan
2903DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
2904apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdPelanggan Id
2905apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeUntuk waktu harus lebih besar dari Dari Waktu
2906DocType: Journal Entry AccountExchange RateNilai Tukar
2907apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Sales Order {0} is not submittedSales Order {0} tidak disampaikan
2908apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
2909DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
2910DocType: AccountAssetAset
2911DocType: Project TaskTask IDTugas ID
2912apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"misalnya "MC "
2913apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsSaham tidak bisa eksis untuk Item {0} karena memiliki varian
2914Sales Person-wise Transaction SummaryPenjualan Orang-bijaksana Rangkuman Transaksi
2915apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existGudang {0} tidak ada
2916apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
2917DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
2918apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
2919DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang disampaikan terhadap Pengiriman ini Note
2920DocType: CustomerCustomer DetailsRincian pelanggan
2921DocType: EmployeeReports toLaporan untuk
2922DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
2923DocType: Sales InvoicePaid AmountDibayar Jumlah
2924Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
2925DocType: Item VariantItem VariantItem Variant
2926apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultMengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
2927apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'
2928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementManajemen Kualitas
2929DocType: Production Planning ToolFilter based on customerFilter berdasarkan pelanggan
2930DocType: Payment Tool DetailAgainst Voucher NoTerhadap Voucher Tidak ada
2931apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
2932DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
2933DocType: Tax RulePurchasePembelian
2934apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyJumlah Saldo
2935DocType: Item GroupParent Item GroupInduk Barang Grup
2936apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
2937apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersPusat biaya
2938apps/erpnext/erpnext/config/stock.py +110Warehouses.Gudang.
2939DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTingkat di mana mata uang pemasok dikonversi ke mata uang dasar perusahaan
2940apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
2941DocType: OpportunityNext ContactHubungi Berikutnya
2942DocType: EmployeeEmployment TypeJenis Pekerjaan
2943apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAktiva Tetap
2944Cash FlowArus kas
2945apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsPeriode aplikasi tidak bisa di dua catatan alokasi
2946DocType: Item GroupDefault Expense AccountBeban standar Akun
2947DocType: EmployeeNotice (days)Notice (hari)
2948DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
2949DocType: EmployeeEncashment DatePencairan Tanggal
2950apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryTerhadap Voucher Type harus menjadi salah satu Purchase Order, Purchase Invoice atau Journal Masuk
2951DocType: AccountStock AdjustmentPenyesuaian Stock
2952apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
2953DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
2954apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameBaru {0} Nama
2955apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
2956DocType: Job ApplicantApplicant NameNama Pemohon
2957DocType: Authorization RuleCustomer / Item NamePelanggan / Item Nama
2958DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKelompok agregat Item ** ** ke lain ** Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Barang **. Paket ** Barang ** harus "Apakah Stock Item" sebagai "No" dan "Apakah Penjualan Item" sebagai "Ya". Untuk Contoh: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi Bundle Produk baru Item. Catatan: BOM = Bill of Material
2959apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
2960DocType: Item Variant AttributeAttributeAtribut
2961apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeSilakan tentukan dari / ke berkisar
2962DocType: Serial NoUnder AMCDi bawah AMC
2963apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountTingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
2964apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
2965DocType: BOM Replace ToolCurrent BOMBOM saat ini
2966apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTambahkan Nomor Serial
2967DocType: Production OrderWarehousesGudang
2968apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryCetak dan Alat Tulis
2969apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeNode kelompok
2970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsBarang pembaruan Selesai
2971DocType: Workstationper hourper jam
2972DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
2973apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
2974DocType: CompanyDistributionDistribusi
2975apps/erpnext/erpnext/public/js/pos/pos.js +428Amount PaidJumlah Dibayar
2976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerManager Project
2977apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchPengiriman
2978apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
2979DocType: AccountReceivablePiutang
2980apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak diperbolehkan untuk mengubah Pemasok sebagai Purchase Order sudah ada
2981DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
2982DocType: Sales InvoiceSupplier ReferencePemasok Referensi
2983DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Jika dicentang, BOM untuk item sub-assembly akan dipertimbangkan untuk mendapatkan bahan baku. Jika tidak, semua item sub-assembly akan diperlakukan sebagai bahan baku.
2984DocType: Material RequestMaterial IssueMaterial Isu
2985DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
2986DocType: Employee EducationQualificationKualifikasi
2987DocType: Item PriceItem PriceItem Price
2988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Deterjen
2989apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
2990apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
2991DocType: WarehouseWarehouse NameGudang Nama
2992DocType: Naming SeriesSelect TransactionPilih Transaksi
2993apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserMasukkan Menyetujui Peran atau Menyetujui Pengguna
2994DocType: Journal EntryWrite Off EntryMenulis Off Masuk
2995DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
2996apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
2997apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Perusahaan hilang di gudang {0}
2998DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
2999apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
3000DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
3001DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
3002apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsTidak bisa membatalkan karena disampaikan Stock entri {0} ada
3003DocType: Purchase InvoiceIn WordsDalam Kata
3004apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
3005DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
3006DocType: Sales Order ItemFor ProductionUntuk Produksi
3007apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableMasukkan order penjualan pada tabel di atas
3008DocType: Project TaskView TaskLihat Task
3009apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins onTahun pembukuan Anda dimulai
3010apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsCukup masukkan Pembelian Penerimaan
3011DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
3012DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
3013apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
3014apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'
3015apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Pengaturan server masuk untuk email dukungan id. (Misalnya support@example.com)
3016apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyKekurangan Jumlah
3017apps/erpnext/erpnext/stock/doctype/item/item.py +577Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
3018DocType: Salary SlipSalary SlipSlip Gaji
3019apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Sampai Tanggal' harus diisi
3020DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat.
3021DocType: Sales Invoice ItemSales Order ItemSales Order Barang
3022DocType: Salary SlipPayment DaysHari Pembayaran
3023DocType: BOMManage cost of operationsMengelola biaya operasional
3024DocType: Features SetupItem AdvancedItem Lanjutan
3025DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ketika salah satu transaksi yang diperiksa "Dikirim", email pop-up secara otomatis dibuka untuk mengirim email ke terkait "Kontak" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email.
3026apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3027DocType: Employee EducationEmployee EducationPendidikan Karyawan
3028apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.Hal ini diperlukan untuk mengambil Item detail.
3029DocType: Salary SlipNet PayPay Net
3030DocType: AccountAccountAkun
3031apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial ada {0} telah diterima
3032Requested Items To Be TransferredProduk Diminta Akan Ditransfer
3033DocType: Purchase InvoiceRecurring IdBerulang Id
3034DocType: CustomerSales Team DetailsRincian Tim Penjualan
3035DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3036apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potensi peluang untuk menjual.
3037apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Valid {0}
3038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveCuti Sakit
3039DocType: Email DigestEmail DigestEmail Digest
3040DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3041apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartmen Store
3042apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSistem Balance
3043apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3044apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Simpan dokumen pertama.
3045DocType: AccountChargeableDibebankan
3046DocType: CompanyChange AbbreviationUbah Singkatan
3047DocType: Expense Claim DetailExpense DateBeban Tanggal
3048DocType: ItemMax Discount (%)Max Diskon (%)
3049apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountPesanan terakhir Jumlah
3050DocType: CompanyWarnMemperingatkan
3051DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3052DocType: BOMManufacturing UserManufaktur Pengguna
3053DocType: Purchase OrderRaw Materials SuppliedDisediakan Bahan Baku
3054DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
3055apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3056DocType: AppraisalAppraisal TemplateTemplate Penilaian
3057DocType: Item GroupItem ClassificationKlasifikasi Barang
3058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3059DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3060apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Periodperiode
3061General LedgerGeneral Ledger
3062apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Memimpin
3063DocType: Item Attribute ValueAttribute ValueNilai Atribut
3064apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id harus unik, sudah ada untuk {0}
3065Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3066apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstSilahkan pilih {0} pertama
3067DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Barang Group di tabel rincian
3068apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
3069DocType: Sales InvoiceCommissionKomisi
3070DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> default Template </ h4> <p> <a Menggunakan href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> dan semua bidang Alamat ( termasuk Custom Fields jika ada) akan tersedia </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% jika% address_line2} {{address_line2}} & lt; br & gt; { % endif -%} {{kota}} & lt; br & gt; {% jika negara%} {{negara}} & lt; br & gt; {% endif -%} {% jika kode PIN%} PIN: {{kode PIN}} & lt; br & gt; {% endif -%} {{negara}} & lt; br & gt; {% jika ponsel%} Telepon: {{ponsel}} & lt; br & gt; { % endif -%} {% jika faks%} Fax: {{faks}} & lt; br & gt; {% endif -%} {% jika email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3071DocType: Salary Slip DeductionDefault AmountJumlah standar
3072apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3073apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryRingkasan ini Bulan ini
3074DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3075apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
3076DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
3077Project wise Stock TrackingProject Tracking Stock bijaksana
3078apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadwal pemeliharaan {0} ada terhadap {0}
3079DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3080DocType: Item Customer DetailRef CodeRef Kode
3081apps/erpnext/erpnext/config/hr.py +13Employee records.Catatan karyawan.
3082DocType: HR SettingsPayroll SettingsPengaturan Payroll
3083apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3084apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderOrder
3085apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3086apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Pilih Merek ...
3087DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
3089DocType: SupplierAddress and ContactsAlamat dan Kontak
3090DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3091apps/erpnext/erpnext/public/js/setup_wizard.js +257Keep it web friendly 900px (w) by 100px (h)Simpan web 900px ramah (w) oleh 100px (h)
3092apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplatePesanan produksi tidak dapat diajukan terhadap Template Barang
3093apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemBiaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
3094DocType: Payment ToolGet Outstanding VouchersDapatkan Posisi Voucher
3095DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3096DocType: AppraisalStart DateTanggal Mulai
3097apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3098apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik di sini untuk memverifikasi
3099apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
3100DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3101DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Tampilkan "In Stock" atau "Tidak di Bursa" didasarkan pada stok yang tersedia di gudang ini.
3102apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Material (BOM)
3103DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh pemasok untuk memberikan
3104DocType: Time LogHoursJam
3105DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
3106apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemHapus item jika biaya ini tidak berlaku untuk item
3107DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
3108apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598ReceiveMenerima
3109DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
3110apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3111DocType: EmployeeEducational QualificationKualifikasi Pendidikan
3112DocType: WorkstationOperating CostsBiaya Operasional
3113DocType: Employee Leave ApproverEmployee Leave ApproverKaryawan Tinggalkan Approver
3114apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} telah berhasil ditambahkan ke daftar Newsletter.
3115apps/erpnext/erpnext/stock/doctype/item/item.py +433Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
3116apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.
3117DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Guru Manajer
3118apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422Production Order {0} must be submittedPesanan produksi {0} harus diserahkan
3119apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
3120apps/erpnext/erpnext/config/stock.py +136Main ReportsLaporan Utama
3121apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSampai saat ini tidak dapat sebelumnya dari tanggal
3122DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3123apps/erpnext/erpnext/stock/doctype/item/item.js +193Add / Edit PricesTambah / Edit Harga
3124apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersBagan Pusat Biaya
3125Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
3126apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295My OrdersPesanan saya
3127DocType: Price ListPrice List NameDaftar Harga Nama
3128DocType: Time LogFor ManufacturingUntuk Manufaktur
3129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotal
3130DocType: BOMManufacturingManufaktur
3131Ordered Items To Be DeliveredMemerintahkan Items Akan Disampaikan
3132DocType: AccountIncomePenghasilan
3133DocType: Industry TypeIndustry TypeJenis Industri
3134apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Ada yang salah!
3135apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesPeringatan: Tinggalkan aplikasi berisi tanggal blok berikut
3136apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah disampaikan
3137apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
3138DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Perusahaan Mata Uang)
3139apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
3140apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosMasukkan nos ponsel yang valid
3141DocType: Budget DetailBudget DetailRincian Anggaran
3142apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingMasukkan pesan sebelum mengirimnya
3143apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profil
3144apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
3145apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedWaktu Log {0} sudah ditagih
3146apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansPinjaman Tanpa Jaminan
3147DocType: Cost CenterCost Center NameBiaya Nama Pusat
3148DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
3149apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Paid Amt
3150DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
3151DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3152Serial No Service Contract ExpirySerial No Layanan Kontrak kadaluarsa
3153DocType: ItemUnit of Measure ConversionUnit Konversi Ukur
3154apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedKaryawan tidak dapat diubah
3155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
3156DocType: Naming SeriesHelp HTMLBantuan HTML
3157apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
3158apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Penyisihan over-{0} menyeberang untuk Item {1}
3159DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini milik.
3160apps/erpnext/erpnext/public/js/setup_wizard.js +343Your SuppliersPemasok Anda
3161apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
3162apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Lain Struktur Gaji {0} aktif untuk karyawan {1}. Silakan membuat statusnya 'aktif' untuk melanjutkan.
3163DocType: Purchase InvoiceContactKontak
3164apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromDiterima dari
3165DocType: Features SetupExportsEkspor
3166DocType: LeadConvertedDikonversi
3167DocType: ItemHas Serial NoMemiliki Serial No
3168DocType: EmployeeDate of IssueTanggal Issue
3169apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Row # {0}: Set Pemasok untuk item {1}
3171apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} melekat Butir {1} tidak dapat ditemukan
3172DocType: IssueContent TypeContent Type
3173apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3174DocType: ItemList this Item in multiple groups on the website.Daftar Barang ini dalam beberapa kelompok di website.
3175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
3176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
3177apps/erpnext/erpnext/accounts/doctype/account/account.py +88You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
3178DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
3179DocType: Payment ReconciliationFrom Invoice DateDari Faktur Tanggal
3180DocType: Cost CenterBudgetsAnggaran
3181DocType: EmployeeEmergency Contact DetailsDetail Darurat Kontak
3182apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?Apa gunanya?
3183DocType: Delivery NoteTo WarehouseUntuk Gudang
3184apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
3185Average Commission RateRata-rata Komisi Tingkat
3186apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item"Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-stok
3187apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
3188DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
3189DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
3190apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
3191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalListrik
3192DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
3193apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
3194apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
3195apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimDari Garansi Klaim
3196DocType: Stock EntryDefault Source WarehouseSumber standar Gudang
3197DocType: ItemCustomer CodeKode Pelanggan
3198apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Birthday Reminder untuk {0}
3199apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderHari Sejak Orde terakhir
3200apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
3201DocType: Buying SettingsNaming SeriesPenamaan Series
3202DocType: Leave Block ListLeave Block List NameTinggalkan Nama Block List
3203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3204apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
3205apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersPelanggan impor
3206DocType: Target DetailTarget QtySasaran Qty
3207DocType: AttendancePresentada
3208apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh disampaikan
3209DocType: Notification ControlSales Invoice MessagePenjualan Faktur Pesan
3210apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityPenutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
3211DocType: Authorization RuleBased OnBerdasarkan
3212DocType: Sales Order ItemOrdered QtyMemerintahkan Qty
3213apps/erpnext/erpnext/stock/doctype/item/item.py +589Item {0} is disabledItem {0} dinonaktifkan
3214DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
3215apps/erpnext/erpnext/controllers/recurring_document.py +163Period From and Period To dates mandatory for recurring {0}Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
3216apps/erpnext/erpnext/config/projects.py +13Project activity / task.Kegiatan proyek / tugas.
3217apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsMenghasilkan Gaji Slips
3218apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Membeli harus dicentang, jika "Berlaku Untuk" dipilih sebagai {0}
3219apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
3220DocType: Purchase InvoiceWrite Off Amount (Company Currency)Menulis Off Jumlah (Perusahaan Mata Uang)
3221apps/erpnext/erpnext/stock/doctype/item/item.py +424Row #{0}: Please set reorder quantityRow # {0}: Silakan mengatur kuantitas menyusun ulang
3222DocType: Landed Cost VoucherLanded Cost VoucherVoucher Biaya mendarat
3223apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Silakan set {0}
3224DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
3225DocType: EmployeeHealth DetailsDetail Kesehatan
3226DocType: Offer LetterOffer Letter TermsMenawarkan Surat Syarat
3227DocType: Features SetupTo track any installation or commissioning related work after salesUntuk melacak instalasi atau commissioning kerja terkait setelah penjualan
3228DocType: ProjectEstimated CostingPerkiraan Costing
3229DocType: Purchase Invoice AdvanceJournal Entry Detail NoMasuk Detil Journal No
3230DocType: Employee External Work HistorySalaryGaji
3231DocType: Serial NoDelivery Document TypePengiriman Dokumen Type
3232DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
3233apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
3234DocType: Sales OrderPartly DeliveredSebagian Disampaikan
3235DocType: Sales InvoiceExisting CustomerPelanggan yang sudah ada
3236DocType: Email DigestReceivablesPiutang
3237DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai pelanggan.
3238DocType: Quality Inspection ReadingReading 5Membaca 5
3239DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateMasukkan id email dipisahkan dengan koma, pesanan akan dikirimkan secara otomatis pada tanggal tertentu
3240apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Promosi diperlukan
3241DocType: Maintenance VisitMaintenance DatePemeliharaan Tanggal
3242DocType: Purchase Receipt ItemRejected Serial NoDitolak Serial No
3243apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterBaru Newsletter
3244apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
3245DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Contoh:. ABCD ##### Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong.
3246DocType: Upload AttendanceUpload AttendanceUpload Kehadiran
3247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
3248apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Penuaan Rentang 2
3249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountJumlah
3250apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
3251Sales AnalyticsPenjualan Analytics
3252DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
3253apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenyiapkan Email
3254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterMasukkan mata uang default di Perusahaan Guru
3255DocType: Stock Entry DetailStock Entry DetailStock Masuk Detil
3256apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersPengingat harian
3257apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
3258apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNew Account Name
3259DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
3260DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
3261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceLayanan Pelanggan
3262DocType: ItemThumbnailKuku ibu jari
3263DocType: Item Customer DetailItem Customer DetailBarang Pelanggan Detil
3264apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailKonfirmasi Email Anda
3265apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Penawaran calon Ayub.
3266DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
3267apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodJumlah daun dialokasikan lebih dari hari pada periode
3268apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemItem {0} harus stok Barang
3269DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Kerja In Progress Gudang
3270apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
3271apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
3272apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemItem {0} harus Item Penjualan
3273DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
3274DocType: AccountEquityModal
3275DocType: Sales OrderPrinting DetailsPercetakan Detail
3276DocType: TaskClosing DateClosing Date
3277DocType: Sales Order ItemProduced QuantityDiproduksi Jumlah
3278apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInsinyur
3279apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Sub Sidang
3280apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
3281DocType: Sales PartnerPartner TypeMitra Type
3282DocType: Purchase Taxes and ChargesActualAktual
3283DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskon
3284DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
3285DocType: Production OrderProduction OrderPesanan Produksi
3286apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submittedInstalasi Catatan {0} telah disampaikan
3287DocType: Quotation ItemAgainst DocnameTerhadap Docname
3288DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
3289apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3290DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
3291DocType: BOMRaw Material CostBiaya Bahan Baku
3292DocType: ItemRe-Order LevelRe-order Tingkat
3293DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Masukkan item dan qty direncanakan untuk yang Anda ingin meningkatkan pesanan produksi atau download bahan baku untuk analisis.
3294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePart-time
3295DocType: EmployeeApplicable Holiday ListDaftar hari libur yang berlaku
3296DocType: EmployeeChequeCek
3297apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeri Diperbarui
3298apps/erpnext/erpnext/accounts/doctype/account/account.py +141Report Type is mandatoryJenis Laporan adalah wajib
3299DocType: ItemSerial Number SeriesSerial Number Series
3300apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi saham Barang {0} berturut-turut {1}
3301apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Grosir
3302DocType: IssueFirst Responded OnPertama Menanggapi On
3303DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
3304apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: YouPengguna Pertama: Anda
3305apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
3306apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledBerhasil Berdamai
3307DocType: Production OrderPlanned End DateDirencanakan Tanggal Berakhir
3308apps/erpnext/erpnext/config/stock.py +43Where items are stored.Dimana item disimpan.
3309DocType: Tax RuleValidityKeabsahan
3310apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFaktur Jumlah
3311DocType: AttendanceAttendanceKehadiran
3312DocType: BOMMaterialsbahan materi
3313DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan.
3314apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
3315apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Template pajak untuk membeli transaksi.
3316Item PricesHarga Barang
3317DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
3318DocType: Period Closing VoucherPeriod Closing VoucherVoucher Periode penutupan
3319apps/erpnext/erpnext/config/stock.py +120Price List master.Daftar harga Master.
3320DocType: TaskReview DateUlasan Tanggal
3321DocType: Purchase InvoiceAdvance PaymentsUang Muka
3322DocType: Purchase Taxes and ChargesOn Net TotalPada Bersih Jumlah
3323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
3324apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolTidak ada izin untuk menggunakan Alat Pembayaran
3325apps/erpnext/erpnext/controllers/recurring_document.py +189'Notification Email Addresses' not specified for recurring %s'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s
3326apps/erpnext/erpnext/accounts/doctype/account/account.py +106Currency can not be changed after making entries using some other currencyMata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
3327DocType: CompanyRound Off AccountBulat Off Akun
3328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesBeban Administrasi
3329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultasi
3330DocType: Customer GroupParent Customer GroupInduk Pelanggan Grup
3331apps/erpnext/erpnext/public/js/pos/pos.js +435ChangePerubahan
3332DocType: Purchase InvoiceContact EmailEmail Kontak
3333DocType: Appraisal GoalScore EarnedSkor Earned
3334apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"misalnya "My Company LLC "
3335apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodPemberitahuan Masa
3336DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3337apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
3338DocType: Packing SlipGross Weight UOMBerat Kotor UOM
3339DocType: Email DigestReceivables / PayablesPiutang / Hutang
3340DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
3341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountAkun kredit
3342DocType: Landed Cost ItemLanded Cost ItemLanded Biaya Barang
3343apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesTampilkan nilai nol
3344DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsJumlah barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
3345DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
3346DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Barang
3347apps/erpnext/erpnext/stock/doctype/item/item.py +572Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
3348DocType: ItemDefault WarehouseStandar Gudang
3349DocType: TaskActual End Date (via Time Logs)Sebenarnya Tanggal Akhir (via Waktu Log)
3350apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Anggaran tidak dapat diberikan terhadap Account Group {0}
3351apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerMasukkan pusat biaya orang tua
3352DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3353apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-saham
3354DocType: IssueSupport TeamDukungan Tim
3355DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
3356DocType: BatchBatchBatch
3357apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceKeseimbangan
3358DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
3359DocType: Journal EntryDebit NoteDebit Note
3360DocType: Stock EntryAs per Stock UOMPer Saham UOM
3361apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
3362DocType: Journal EntryTotal DebitJumlah Debit
3363DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Barang
3364apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonPenjualan Orang
3365DocType: Sales InvoiceCold CallingCalling Dingin
3366DocType: SMS ParameterSMS ParameterParameter SMS
3367DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3368DocType: LeadBlog SubscriberBlog Subscriber
3369apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
3370DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari
3371DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
3372apps/erpnext/erpnext/config/hr.py +220Processing PayrollPengolahan Payroll
3373DocType: Opportunity ItemBasic RateHarga Dasar
3374DocType: GL EntryCredit AmountJumlah kredit
3375apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSet as Hilang
3376apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Catatan
3377DocType: CustomerCredit Days Based OnHari Kredit Berdasarkan
3378DocType: Tax RuleTax RuleAturan pajak
3379DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMenjaga Tingkat Sama Sepanjang Siklus Penjualan
3380DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
3381apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} telah diserahkan
3382Items To Be RequestedItems Akan Diminta
3383DocType: Time LogBilling Rate based on Activity Type (per hour)Tingkat penagihan berdasarkan Jenis Kegiatan (per jam)
3384DocType: CompanyCompany InfoInfo Perusahaan
3385apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentPerusahaan Email ID tidak ditemukan, maka surat tidak terkirim
3386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
3387DocType: Production Planning ToolFilter based on itemFilter berdasarkan pada item
3388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountAkun Debit
3389DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
3390DocType: AttendanceEmployee NameNama Karyawan
3391DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
3392apps/erpnext/erpnext/accounts/doctype/account/account.py +122Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
3393DocType: Purchase CommonPurchase CommonPembelian Umum
3394apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
3395DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
3396apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityDari Peluang
3397apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsManfaat Karyawan
3398DocType: Sales InvoiceIs POSApakah POS
3399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
3400DocType: Production OrderManufactured QtyDiproduksi Qty
3401DocType: Purchase Receipt ItemAccepted QuantityKuantitas Diterima
3402apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak ada
3403apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Bills diajukan ke Pelanggan.
3404apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
3405apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
3406apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pelanggan telah ditambahkan
3407DocType: Maintenance ScheduleScheduleJadwal
3408DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Tentukan Anggaran untuk Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat &quot;Daftar Perusahaan&quot;
3409DocType: AccountParent AccountRekening Induk
3410DocType: Quality Inspection ReadingReading 3Membaca 3
3411HubPusat
3412DocType: GL EntryVoucher TypeVoucher Type
3413apps/erpnext/erpnext/public/js/pos/pos.js +96Price List not found or disabledDaftar Harga tidak ditemukan atau dinonaktifkan
3414DocType: Expense ClaimApprovedDisetujui
3415DocType: Pricing RulePriceHarga
3416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
3417DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Memilih "Ya" akan memberikan identitas unik untuk setiap entitas dari produk ini yang dapat dilihat dalam Serial No guru.
3418apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
3419DocType: EmployeeEducationPendidikan
3420DocType: Selling SettingsCampaign Naming ByPenamaan Promosi dengan
3421DocType: EmployeeCurrent Address IsAlamat saat ini adalah
3422apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Opsional. Set mata uang default perusahaan, jika tidak ditentukan.
3423DocType: AddressOfficeKantor
3424apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Pencatatan Jurnal akuntansi.
3425DocType: Delivery Note ItemAvailable Qty at From WarehouseJumlah yang tersedia di Gudang Dari
3426apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Silakan pilih Rekam Karyawan pertama.
3427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
3428apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akun Pajak
3429apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountMasukkan Beban Akun
3430DocType: AccountStockStock
3431DocType: EmployeeCurrent AddressAlamat saat ini
3432DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan
3433DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Industri
3434apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch Persediaan
3435DocType: EmployeeContract End DateTanggal Kontrak End
3436DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Pesanan Penjualan ini terhadap Proyek apapun
3437DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas
3438apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677From Supplier QuotationDari Pemasok Quotation
3439DocType: Deduction TypeDeduction TypePengurangan Type
3440DocType: AttendanceHalf DayHalf Day
3441DocType: Pricing RuleMin QtyMin Qty
3442DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Untuk melacak item dalam penjualan dan dokumen pembelian dengan nos batch. &quot;Industri yang dipilih: Kimia&quot;
3443DocType: GL EntryTransaction DateTransaction Tanggal
3444DocType: Production Plan ItemPlanned QtyRencana Qty
3445apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxTotal Pajak
3446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
3447DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
3448DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
3449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
3450DocType: Notification ControlPurchase Receipt MessagePenerimaan Pembelian Pesan
3451DocType: Production OrderActual Start DateTanggal Mulai Aktual
3452DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang disampaikan terhadap Sales Order ini
3453apps/erpnext/erpnext/config/stock.py +23Record item movement.Gerakan barang Rekam.
3454DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Daftar Pelanggan
3455DocType: Hub SettingsHub SettingsPengaturan Hub
3456DocType: ProjectGross Margin %Gross Margin%
3457DocType: BOMWith OperationsDengan Operasi
3458apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
3459Monthly Salary RegisterGaji Bulanan Daftar
3460DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat pelanggan
3461DocType: BOM OperationBOM OperationBOM Operation
3462DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
3463apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowCukup masukkan Jumlah Pembayaran minimal satu baris
3464DocType: POS ProfilePOS ProfilePOS Profil
3465apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
3466apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountBaris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi
3467apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidJumlah Tunggakan
3468apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableWaktu Log tidak dapat ditagih
3469apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
3470apps/erpnext/erpnext/public/js/setup_wizard.js +290PurchaserPembeli
3471apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeGaji bersih yang belum dapat negatif
3472apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallySilahkan masukkan Terhadap Voucher manual
3473DocType: SMS SettingsStatic ParametersParameter Statis
3474DocType: Purchase OrderAdvance PaidMuka Dibayar
3475DocType: ItemItem TaxPajak Barang
3476DocType: Expense ClaimEmployees Email IdKaryawan Email Id
3477apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKewajiban Lancar
3478apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsKirim SMS massal ke kontak Anda
3479DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
3480apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryRealisasi Jumlah wajib
3481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKartu Kredit
3482DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
3483apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Pengaturan default untuk transaksi saham.
3484DocType: Purchase InvoiceNext DateBerikutnya Tanggal
3485DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
3486apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesCukup masukkan Pajak dan Biaya
3487DocType: Sales Invoice ItemDrop ShipDrop Kapal
3488DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenDi sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak
3489DocType: Hub SettingsSeller NamePenjual Nama
3490DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
3491DocType: Item GroupGeneral SettingsPengaturan Umum
3492apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameDari Mata dan Mata Uang Untuk tidak bisa sama
3493DocType: Stock EntryRepackDipak
3494apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
3495DocType: Item AttributeNumeric ValuesNilai numerik
3496apps/erpnext/erpnext/public/js/setup_wizard.js +262Attach LogoPasang Logo
3497DocType: CustomerCommission RateKomisi Tingkat
3498apps/erpnext/erpnext/stock/doctype/item/item.js +53Make VariantMembuat Varian
3499apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
3500apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyCart adalah Kosong
3501DocType: Production OrderActual Operating CostRealisasi Biaya Operasi
3502apps/erpnext/erpnext/accounts/doctype/account/account.py +77Root cannot be edited.Root tidak dapat diedit.
3503apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountJumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah
3504DocType: Manufacturing SettingsAllow Production on HolidaysBiarkan Produksi di hari libur
3505DocType: Sales OrderCustomer's Purchase Order DateNasabah Purchase Order Tanggal
3506apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockModal
3507DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
3508apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSilakan pilih file csv
3509DocType: Purchase OrderTo Receive and BillUntuk Menerima dan Bill
3510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerPerancang
3511apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateSyarat dan Ketentuan Template
3512DocType: Serial NoDelivery DetailsDetail Pengiriman
3513apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
3514DocType: ItemAutomatically create Material Request if quantity falls below this levelSecara otomatis membuat Bahan Permintaan jika kuantitas turun di bawah tingkat ini
3515Item-wise Purchase RegisterBarang-bijaksana Pembelian Register
3516DocType: BatchExpiry DateTanggal Berakhir
3517apps/erpnext/erpnext/stock/doctype/item/item.py +418To set reorder level, item must be a Purchase Item or Manufacturing ItemUntuk mengatur tingkat pemesanan ulang, barang harus Item Pembelian atau Manufacturing Barang
3518Supplier Addresses and ContactsPemasok Alamat dan Kontak
3519apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSilahkan pilih Kategori pertama
3520apps/erpnext/erpnext/config/projects.py +18Project master.Menguasai proyek.
3521DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
3522apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Setengah Hari)
3523DocType: SupplierCredit DaysHari Kredit
3524DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
3525apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMDapatkan item dari BOM
3526apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
3527apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Material
3528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
3529apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Tanggal
3530DocType: EmployeeReason for LeavingAlasan Meninggalkan
3531DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
3532DocType: GL EntryIs OpeningApakah Membuka
3533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
3534apps/erpnext/erpnext/accounts/doctype/account/account.py +195Account {0} does not existAkun {0} tidak ada
3535DocType: AccountCashkas
3536DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.