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brotherton-erpnext/erpnext/translations/id.csv
Rushabh Mehta 4140fa59c5 [translations]
2015-12-01 16:02:15 +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: About Us SettingsWebsiteSitus Web
20DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Orde Produksi tidak dapat dibatalkan, unstop pertama untuk membatalkan
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
24DocType: Purchase OrderCustomer ContactKontak Pelanggan
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660From Material RequestDari Material Permintaan
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantPemohon Job
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis pajak yang sebenarnya tidak dapat dimasukkan dalam tingkat Barang berturut-turut {0}
31DocType: C-FormCustomerLayanan Pelanggan
32DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
33DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
34DocType: DepartmentDepartmentDepartemen
35DocType: Purchase Order% BilledDitagih %
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNama nasabah
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua data berkaitan dengan ekspor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll.
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
41DocType: Manufacturing SettingsDefault 10 minsBawaan 10 menit
42DocType: Leave TypeLeave Type NameTinggalkan Type Nama
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeri Diperbarui Berhasil
44DocType: Pricing RuleApply OnTerapkan Pada
45DocType: Item PriceMultiple Item prices.Multiple Item harga.
46Purchase Order Items To Be ReceivedPurchase Order Items Akan Diterima
47DocType: SMS CenterAll Supplier ContactKontak semua pemasok
48DocType: Quality Inspection ReadingParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
50apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave ApplicationTinggalkan Aplikasi Baru
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
53DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini
54DocType: Mode of Payment AccountMode of Payment AccountCara Rekening Pembayaran
55apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsTampilkan Varian
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478QuantityKuantitas
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredit (Kewajiban)
58DocType: Employee EducationYear of PassingTahun Passing
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockDalam Persediaan
60DocType: DesignationDesignationPenunjukan
61DocType: Production Plan ItemProduction Plan ItemRencana Produksi Barang
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileMembuat baru Profil POS
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePerawatan Kesehatan
65DocType: Purchase InvoiceMonthlyBulanan
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Keterlambatan pembayaran (Hari)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606InvoiceFaktur
68DocType: Maintenance Schedule ItemPeriodicityMasa haid
69apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressAlamat Email
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
71DocType: CompanyAbbrSingkatan
72DocType: Appraisal GoalScore (0-5)Skor (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoKendaraan yang
76apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListSilakan pilih Daftar Harga
77DocType: Production Order OperationWork In ProgressBekerja In Progress
78DocType: EmployeeHoliday ListLiburan List
79DocType: Time LogTime LogWaktu Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +289AccountantAkuntan
81DocType: Cost CenterStock UserBursa Pengguna
82DocType: CompanyPhone NoTelepon yang
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log Kegiatan yang dilakukan oleh pengguna terhadap Tugas yang dapat digunakan untuk waktu pelacakan, penagihan.
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Baru {0}: # {1}
85Sales Partners CommissionPenjualan Mitra Komisi
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSingkatan tidak dapat melebihi 5 karakter
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atribut Nilai {0} tidak dapat dihapus dari {1} sebagai Barang Varian \ eksis dengan Atribut ini.
88DocType: Print SettingsClassicKlasik
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
90DocType: BOMOperationsOperasi
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
92DocType: BinQuantity Requested for PurchaseKuantitas Diminta Pembelian
93DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameMelampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru
94DocType: Packed ItemParent Detail docnameInduk Detil docname
95apps/erpnext/erpnext/public/js/setup_wizard.js +377KgKg
96apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka untuk Job.
97DocType: Item AttributeIncrementKenaikan
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Gudang ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
101DocType: EmployeeMarriedBelum Menikah
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak diizinkan untuk {0}
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
104DocType: Payment ReconciliationReconcileMendamaikan
105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko bahan makanan
106DocType: Quality Inspection ReadingReading 1Membaca 1
107apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMembuat Bank Masuk
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
109apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis account adalah Gudang
110DocType: SMS CenterAll Sales PersonSemua Salesmen
111DocType: LeadPerson NameNama orang
112DocType: 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
113DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Barang
114DocType: AccountCreditPiutang
115apps/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
116DocType: POS ProfileWrite Off Cost CenterMenulis Off Biaya Pusat
117DocType: WarehouseWarehouse DetailDetil Gudang
118apps/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}
119DocType: Tax RuleTax TypeJenis pajak
120apps/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}
121DocType: ItemItem Image (if not slideshow)Barang Gambar (jika tidak slideshow)
122apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Pelanggan ada dengan nama yang sama
123DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Waktu Operasi Sebenarnya
124DocType: SMS LogSMS LogSMS Log
125apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Disampaikan
126DocType: Blog PostGuestTamu
127DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
128DocType: LeadInterestedTertarik
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} ke {1}
132DocType: ItemCopy From Item GroupSalin Dari Barang Grup
133DocType: Journal EntryOpening EntryMembuka Entri
134apps/frappe/frappe/email/doctype/email_account/email_account.py +61{0} is mandatory{0} adalah wajib
135DocType: Stock EntryAdditional CostsBiaya tambahan
136apps/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.
137DocType: LeadProduct EnquiryEnquiry Produk
138DocType: Standard ReplyOwnerPemilik
139apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSilahkan masukkan perusahaan pertama
140apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSilakan pilih Perusahaan pertama
141DocType: Employee EducationUnder GraduateUnder Graduate
142apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnSasaran On
143DocType: BOMTotal CostTotal Biaya
144apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktivitas:
145apps/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
146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
147apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPernyataan Rekening
148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
149DocType: Expense Claim DetailClaim AmountKlaim Jumlah
150DocType: EmployeeMrMr
151DocType: Custom ScriptClientClient (Nasabah)
152apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPemasok Type / Pemasok
153DocType: Naming SeriesPrefixAwalan
154apps/erpnext/erpnext/public/js/setup_wizard.js +374ConsumableConsumable
155DocType: Upload AttendanceImport LogImpor Log
156apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendKirim
157DocType: Sales Invoice ItemDelivered By SupplierDisampaikan Oleh Pemasok
158DocType: SMS CenterAll ContactSemua Kontak
159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
160DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesBeban saham
162DocType: NewsletterEmail Sent?Email Terkirim?
163DocType: Journal EntryContra EntryContra Masuk
164apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Log
165DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
166DocType: Delivery NoteInstallation StatusStatus Instalasi
167apps/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}
168DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
169apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemItem {0} harus Pembelian Barang
170DocType: 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
171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
172DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan diperbarui setelah Faktur Penjualan yang Dikirim.
173apps/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
174apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePengaturan untuk modul HR
175DocType: SMS CenterSMS CenterSMS Center
176DocType: BOM Replace ToolNew BOMNew BOM
177apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Waktu Log untuk Penagihan.
178apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah terkirim
179DocType: LeadRequest TypePermintaan Type
180DocType: Leave ApplicationReasonAlasan
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionEksekusi
183apps/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).
184apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Rincian operasi yang dilakukan.
185DocType: Serial NoMaintenance StatusStatus pemeliharaan
186apps/erpnext/erpnext/config/stock.py +258Items and PricingItem dan Harga
187apps/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}
188DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
189apps/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}
190DocType: CustomerIndividualIndividu
191apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rencana kunjungan pemeliharaan.
192DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk pesan
193apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
194apps/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}
195apps/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
196apps/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}
197DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
198apps/frappe/frappe/public/js/frappe/form/print.js +96StartMulai
199DocType: UserFirst NameNama Depan
200DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
201DocType: Production Planning ToolSales OrdersPenjualan Pesanan
202DocType: Purchase Taxes and ChargesValuationValuation
203apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSet sebagai Default
204Purchase Order TrendsPesanan Pembelian Trends
205apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Alokasi cuti untuk tahunan.
206DocType: Earning TypeEarning TypeProduktif Type
207DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
208DocType: Bank ReconciliationBank AccountBank Account/Rekening Bank
209DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
210DocType: Selling SettingsDefault TerritoryWilayah standar
211apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
212DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
214DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
215DocType: Sales InvoiceIs Opening EntryApakah Masuk Membuka
216DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika non-standar piutang yang berlaku
217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
218apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPada diterima
219DocType: Sales PartnerResellerReseller
220apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyMasukkan Perusahaan
221DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Penjualan Faktur Barang
222Production Orders in ProgressPesanan produksi di Progress
223DocType: LeadAddress & ContactAlamat & Kontak
224DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak terpakai dari alokasi sebelumnya
225apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
226DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
227Contact NameNama Kontak
228DocType: Production Plan ItemSO Pending QtySO Pending Qty
229DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
230apps/erpnext/erpnext/config/buying.py +18Request for purchase.Permintaan pembelian.
231apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
232apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearDaun per Tahun
234apps/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
235DocType: Time LogWill be updated when batched.Akan diperbarui bila batched.
236apps/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.
237apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
238DocType: Bulk EmailMessagePesan
239DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
240DocType: Dropbox BackupDropbox Access KeyDropbox Access Key
241DocType: Payment ToolReference NoReferensi Tidak
242apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedTinggalkan Diblokir
243apps/erpnext/erpnext/stock/doctype/item/item.py +539Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
244apps/erpnext/erpnext/accounts/utils.py +341AnnualTahunan
245DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Barang
246DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
247DocType: Material Request ItemMin Order QtyMin Order Qty
248DocType: LeadDo Not ContactJangan Hubungi
249DocType: 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.
250apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
251DocType: ItemMinimum Order QtyMinimum Order Qty
252DocType: Pricing RuleSupplier TypePemasok Type
253DocType: ItemPublish in HubPublikasikan di Hub
254TerretoryTerretory
255apps/erpnext/erpnext/stock/doctype/item/item.py +559Item {0} is cancelledItem {0} dibatalkan
256apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestPermintaan Material
257DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
258DocType: ItemPurchase DetailsRincian pembelian
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
260DocType: EmployeeRelationHubungan
261DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
262apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Dikonfirmasi pesanan dari pelanggan.
263DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantitas
264DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
265DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
266DocType: ContactIs Primary ContactApakah Kontak Utama
267DocType: Notification ControlNotification ControlPemberitahuan Kontrol
268DocType: LeadSuggestionsSaran
269DocType: 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.
270apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Cukup masukkan rekening kelompok orang tua untuk gudang {0}
271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
272DocType: SupplierAddress HTMLAlamat HTML
273DocType: LeadMobile No.Ponsel Nomor
274DocType: Maintenance ScheduleGenerate ScheduleMenghasilkan Jadwal
275DocType: Purchase Invoice ItemExpense HeadBeban Kepala
276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSilakan pilih Mengisi Tipe pertama
277apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
278apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 karakter
279apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245Select Your LanguagePilih Bahasa Anda
280DocType: 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
281DocType: 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
282DocType: Accounts SettingsSettings for AccountsPengaturan Akun
283apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Mengelola Penjualan Orang Pohon.
284DocType: ItemSynced With HubDisinkronkan Dengan Hub
285apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordKata Sandi Salah
286DocType: ItemVariant OfVarian Of
287apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemItem {0} harus Layanan Barang
288apps/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'
289DocType: DocTypeAdministratorAdministrator
290DocType: Period Closing VoucherClosing Account HeadMenutup Akun Kepala
291DocType: EmployeeExternal Work HistoryEksternal Sejarah Kerja
292apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
293DocType: CommunicationClosedTertutup
294DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
295DocType: LeadIndustryIndustri
296DocType: EmployeeJob ProfileProfil Job
297DocType: NewsletterNewsletterLaporan berkala
298DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
299DocType: Journal EntryMulti CurrencyMulti Currency
300DocType: Async TaskSystem ManagerSystem Manager
301DocType: Payment Reconciliation InvoiceInvoice TypeInvoice Type
302DocType: Sales Invoice ItemDelivery NotePengiriman Note
303DocType: Dropbox BackupAllow Dropbox AccessIzinkan Akses Dropbox
304apps/erpnext/erpnext/config/learn.py +72Setting up TaxesMenyiapkan Pajak
305apps/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.
306apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
307apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
308DocType: WorkstationRent CostSewa Biaya
309apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSilakan pilih bulan dan tahun
310DocType: 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
311DocType: EmployeeCompany EmailPerusahaan Email
312DocType: GL EntryDebit Amount in Account CurrencyJumlah debit di Akun Mata Uang
313DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
314DocType: Workflow StateRefreshSegarkan
315DocType: 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.
316apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setBarang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
317apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Orde Dianggap
318apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
319apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueMasukkan 'Ulangi pada Hari Bulan' nilai bidang
320DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
321DocType: 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
322DocType: Item TaxTax RateTarif Pajak
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Select ItemPilih Barang
324apps/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
325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedPurchase Invoice {0} sudah disampaikan
326apps/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}
327apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupDikonversi ke non-Grup
328apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPembelian Penerimaan harus diserahkan
329apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Item.
330DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
331DocType: GL EntryDebit AmountJumlah debit
332apps/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}
333apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat email Anda
334apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203Please see attachmentSilakan lihat lampiran
335DocType: Purchase Order% Received% Diterima
336apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Pengaturan Sudah Selesai!!
337Finished GoodsBarang Jadi
338DocType: Delivery NoteInstructionsInstruksi
339DocType: Quality InspectionInspected ByDiperiksa Oleh
340DocType: Maintenance VisitMaintenance TypePemeliharaan Type
341apps/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}
342DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBarang Kualitas Parameter Inspeksi
343DocType: Leave ApplicationLeave Approver NameTinggalkan Nama Approver
344Schedule DateJadwal Tanggal
345DocType: Packed ItemPacked ItemBarang Dikemas
346apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Pengaturan default untuk membeli transaksi.
347apps/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}
348apps/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.
349DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
350DocType: Purchase Invoice ItemItem NameNama Item
351DocType: Authorization RuleApproving User (above authorized value)Menyetujui Pengguna (di atas nilai yang berwenang)
352apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredit
353DocType: EmployeeWidowedJanda
354DocType: 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
355DocType: WorkstationWorking HoursJam Kerja
356DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
357apps/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.
358Purchase RegisterPembelian Register
359DocType: Landed Cost ItemApplicable ChargesBiaya yang berlaku
360DocType: WorkstationConsumable CostBiaya Consumable
361apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
362DocType: Purchase ReceiptVehicle DateKendaraan Tanggal
363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedis
364apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingAlasan untuk kehilangan
365apps/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}
366DocType: EmployeeSingleTunggal
367DocType: IssueAttachmentLampiran
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterAnggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
369DocType: AccountCost of Goods SoldHarga Pokok Penjualan
370DocType: Purchase InvoiceYearlyTahunan
371apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterMasukkan Biaya Pusat
372DocType: Journal Entry AccountSales OrderSales Order
373apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Jual Tingkat
374DocType: Purchase OrderStart date of current order's periodTanggal periode pesanan saat ini mulai
375apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
376DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat
377DocType: Delivery Note% Installed% Terpasang
378apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSilahkan masukkan nama perusahaan pertama
379DocType: BOMItem DesriptionItem Desription
380DocType: Purchase InvoiceSupplier NamePemasok Nama
381apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualMembaca ERPNext Pedoman
382DocType: AccountIs GroupApakah Grup
383DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatis Set Serial Nos berdasarkan FIFO
384DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa Pemasok Faktur Nomor Keunikan
385apps/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.'
386apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
387apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedTidak Dimulai
388DocType: LeadChannel PartnerMitra Channel
389DocType: AccountOld ParentInduk tua
390DocType: 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.
391DocType: Sales Taxes and Charges TemplateSales Master ManagerPenjualan Guru Manajer
392apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
393DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
394DocType: SMS LogSent OnDikirim Pada
395apps/erpnext/erpnext/stock/doctype/item/item.py +516Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
396DocType: Sales OrderNot ApplicableTidak Berlaku
397apps/erpnext/erpnext/config/hr.py +140Holiday master.Master Holiday.
398DocType: Material Request ItemRequired DateDiperlukan Tanggal
399DocType: Delivery NoteBilling AddressAlamat Penagihan
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735Please enter Item Code.Masukkan Item Code.
401DocType: BOMCostingBiaya
402DocType: 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
403apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
404DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
406DocType: Packing SlipFrom Package No.Dari Package No
407DocType: Item AttributeTo RangeBerkisar
408apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek dan Deposit
409DocType: Features SetupImportsImpor
410apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun dialokasikan adalah wajib
411DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan
412apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKegiatan tertunda untuk hari ini
413apps/erpnext/erpnext/config/hr.py +28Attendance record.Catatan kehadiran.
414DocType: Bank ReconciliationJournal EntriesEntries Journal
415DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
416DocType: System SettingsLoading...Memuat...
417DocType: DocFieldPasswordKata sandi
418DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu Antara Operasi (di menit)
419DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Jasa.
420DocType: Journal EntryAccounts PayableHutang
421apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambahkan Pelanggan
422apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Tidak ada
423DocType: Pricing RuleValid UptoValid Upto
424apps/erpnext/erpnext/public/js/setup_wizard.js +319List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePenghasilan Langsung
426apps/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
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPetugas Administrasi
428DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySilakan pilih Perusahaan
430DocType: Stock EntryDifference AccountPerbedaan Akun
431apps/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.
432apps/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
433DocType: Production OrderAdditional Operating CostTambahan Biaya Operasi
434apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
435DocType: DocFieldTypeJenis
436apps/erpnext/erpnext/stock/doctype/item/item.py +421To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
437DocType: CommunicationSubjectPerihal
438DocType: Shipping RuleNet WeightBerat Bersih
439DocType: EmployeeEmergency PhoneDarurat Telepon
440Serial No Warranty ExpirySerial No Garansi kadaluarsa
441DocType: Sales OrderTo DeliverMengantarkan
442DocType: Purchase Invoice ItemItemBarang
443DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
444DocType: AccountProfit and LossLaba Rugi
445apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingMengelola Subkontrak
446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureFurniture dan Fixture
447DocType: 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
448apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
449DocType: Selling SettingsDefault Customer GroupBawaan Pelanggan Grup
450DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
451DocType: BOMOperating CostBiaya Operasi
452Gross ProfitLaba Kotor
453apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak bisa 0
454DocType: Production Planning ToolMaterial RequirementMaterial Requirement
455DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemItem {0} tidak Pembelian Barang
457apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan \ Alamat Email'
458apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Total Penagihan Tahun ini:
459DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
460DocType: Purchase InvoiceSupplier Invoice NoPemasok Faktur ada
461DocType: TerritoryFor referenceUntuk referensi
462apps/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
463apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Penutup (Cr)
464DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
465DocType: Installation Note ItemInstallation Note ItemInstalasi Catatan Barang
466Pending QtyTertunda Qty
467DocType: Job ApplicantThread HTMLThread HTML
468DocType: CompanyIgnoreMengabaikan
469apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
470apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
471DocType: Pricing RuleValid FromValid Dari
472DocType: Sales InvoiceTotal CommissionJumlah Komisi
473DocType: Pricing RuleSales PartnerPenjualan Mitra
474DocType: Buying SettingsPurchase Receipt RequiredPenerimaan Pembelian Diperlukan
475DocType: 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 **
476apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
477apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis pertama
478apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Keuangan / akuntansi tahun.
479apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
480apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMembuat Sales Order
481DocType: Project TaskProject TaskProyek Tugas
482Lead IdTimbal Id
483DocType: C-Form Invoice DetailGrand TotalGrand Total
484DocType: About Us SettingsWebsite ManagerWebsite Manager
485apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
486DocType: Warranty ClaimResolutionResolusi
487apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Disampaikan: {0}
488apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAccount Payable
489DocType: Sales OrderBilling and Delivery StatusPenagihan dan Pengiriman Status
490apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlangi Pelanggan
491DocType: Leave Control PanelAllocateAlokasi
492apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16PreviousSebelumnya
493apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPenjualan Kembali
494DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
495DocType: ItemDelivered by Supplier (Drop Ship)Disampaikan oleh Pemasok (Drop Kapal)
496apps/erpnext/erpnext/config/hr.py +120Salary components.Komponen gaji.
497apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
498DocType: Authorization RuleCustomer or ItemPelanggan atau Barang
499apps/erpnext/erpnext/config/crm.py +17Customer database.Database pelanggan.
500DocType: QuotationQuotation ToQuotation Untuk
501DocType: LeadMiddle IncomePenghasilan Tengah
502apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
503apps/erpnext/erpnext/stock/doctype/item/item.py +665Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. 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.
504apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
505DocType: Purchase Order ItemBilled AmtJumlah tagihan
506DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri saham yang dibuat.
507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
508DocType: EventWednesdayRabu
509DocType: Sales InvoiceCustomer's VendorPenjual Nasabah
510apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduksi Order adalah Wajib
511apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Proposal
512apps/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
513apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5}
514DocType: Fiscal Year CompanyFiscal Year CompanyFiskal Tahun Perusahaan
515DocType: Packing Slip ItemDN DetailDN Detil
516DocType: Time LogBilledDitagih
517DocType: BatchBatch DescriptionBatch Keterangan
518DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana barang dikirim dari gudang
519DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
520DocType: EmployeeOrganization ProfileProfil Organisasi
521apps/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
522DocType: EmployeeReason for ResignationAlasan pengunduran diri
523apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Template untuk penilaian kinerja.
524DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
525apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
526DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Membeli Modul
527apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstCukup masukkan Pembelian Penerimaan pertama
528DocType: Buying SettingsSupplier Naming ByPemasok Penamaan Dengan
529DocType: Activity TypeDefault Costing RateStandar Biaya Tingkat
530DocType: Maintenance ScheduleMaintenance ScheduleJadwal pemeliharaan
531apps/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
532apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleSilakan instal modul python dropbox
533DocType: EmployeePassport NumberNomor Paspor
534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManajer
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581From Purchase ReceiptDari Penerimaan Pembelian
536apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
537DocType: SMS SettingsReceiver ParameterReceiver Parameter
538apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
539DocType: Sales PersonSales Person TargetsTarget Penjualan Orang
540apps/frappe/frappe/public/js/frappe/form/workflow.js +116Tountuk
541apps/frappe/frappe/templates/base.html +145Please enter email addressMasukkan alamat email
542DocType: Production Order OperationIn minutesDalam menit
543DocType: IssueResolution DateResolusi Tanggal
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
545DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
546apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonversikan ke Grup
547DocType: Activity CostActivity TypeJenis Kegiatan
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDisampaikan Jumlah
549DocType: CustomerFixed DaysHari Tetap
550DocType: Sales InvoicePacking ListPacking List
551apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pembelian Pesanan yang diberikan kepada Pemasok.
552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
553DocType: Activity CostProjects UserProyek Pengguna
554apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
555apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
556DocType: CompanyRound Off Cost CenterBulat Off Biaya Pusat
557apps/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
558DocType: Material RequestMaterial TransferMaterial Transfer
559apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
560apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
561apps/frappe/frappe/config/setup.py +66SettingsPengaturan
562DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMendarat Pajak Biaya dan Biaya
563DocType: Production Order OperationActual Start TimeRealisasi Waktu Mulai
564DocType: BOM OperationOperation TimeOperasi Waktu
565apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreLanjut
566DocType: Pricing RuleSales ManagerSales Manager
567apps/frappe/frappe/public/js/frappe/model/model.js +492RenameUbah nama
568DocType: Journal EntryWrite Off AmountMenulis Off Jumlah
569apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251Allow UserIzinkan Pengguna
570DocType: Journal EntryBill NoBill ada
571DocType: Purchase InvoiceQuarterlyTriwulanan
572DocType: Selling SettingsDelivery Note RequiredPengiriman Note Diperlukan
573DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
574DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
575apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsMasukkan detil item
576DocType: Purchase ReceiptOther DetailsDetail lainnya
577DocType: AccountAccountsAkun / Rekening
578apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
579DocType: 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.
580DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
581apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemGudang Ditolak adalah wajib terhadap barang regected
582DocType: AccountExpenses Included In ValuationBiaya Termasuk Dalam Penilaian
583DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
584DocType: Hub SettingsSeller CityPenjual Kota
585DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
586DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Term
587apps/erpnext/erpnext/stock/doctype/item/item.py +496Item has variants.Item memiliki varian.
588apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
589DocType: BinStock ValueNilai saham
590apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Pohon
591DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
592DocType: Serial NoWarranty Expiry DateGaransi Tanggal Berakhir
593DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
594DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
595apps/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
596apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
597apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40WelcomeSelamat Datang
598DocType: Journal EntryCredit Card EntryKartu kredit Masuk
599apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTugas Subjek
600apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Barang yang diterima dari pemasok.
601DocType: CommunicationOpenBuka
602DocType: LeadCampaign NameNama Promosi
603ReservedReserved
604DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
605DocType: 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.
606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
607apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} bukan merupakan barang persediaan
608DocType: Mode of Payment AccountDefault AccountStandar Akun
609apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadTimbal harus diatur jika Peluang terbuat dari Timbal
610DocType: Contact Us SettingsAddress TitleJudul Alamat
611apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySilakan pilih dari hari mingguan
612DocType: Production Order OperationPlanned End TimeRencana Akhir Waktu
613Sales Person Target Variance Item Group-WisePenjualan Orang Sasaran Variance Barang Group-Wise
614DocType: Dropbox BackupDailySehari-hari
615apps/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
616DocType: Delivery NoteCustomer's Purchase Order NoNasabah Purchase Order No
617DocType: EmployeeCell NumberNomor Cell
618apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedPermintaan Auto Generated Material
619apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTersesat
620apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
622DocType: OpportunityOpportunity FromPeluang Dari
623apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Pernyataan gaji bulanan.
624DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountAkun baru
626apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
627apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
628apps/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.
629DocType: ToDoHighTinggi
630apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
631DocType: OpportunityMaintenancePemeliharaan
632DocType: UserMaleLaki-laki
633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Nomor Penerimaan Pembelian diperlukan untuk Item {0}
634DocType: Item Attribute ValueItem Attribute ValueItem Atribut Nilai
635apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kampanye penjualan.
636DocType: 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.
637DocType: EmployeeBank A/C No.Rekening Bank No.
638DocType: Expense ClaimProjectProyek
639DocType: Quality Inspection ReadingReading 7Membaca 7
640DocType: AddressPersonalPribadi
641DocType: Expense Claim DetailExpense Claim TypeBeban Klaim Type
642DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
643apps/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.
644apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBeban Pemeliharaan Kantor
646apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstMasukkan Barang pertama
647DocType: AccountLiabilityKewajiban
648apps/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}.
649DocType: CompanyDefault Cost of Goods Sold AccountStandar Biaya Rekening Pokok Penjualan
650apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedDaftar Harga tidak dipilih
651DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
652DocType: Process PayrollSend EmailKirim Email
653apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Peringatan: tidak valid Lampiran {0}
654apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTidak ada Izin
655DocType: CompanyDefault Bank AccountStandar Rekening Bank
656apps/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
657apps/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}
658apps/erpnext/erpnext/public/js/setup_wizard.js +377NosNos
659DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
660DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
661apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesFaktur saya
662apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTidak ada karyawan yang ditemukan
663DocType: Purchase OrderStoppedTerhenti
664DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
665apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulai
666DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
667apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload keseimbangan saham melalui csv.
668apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowKirim sekarang
669Support AnalyticsDukungan Analytics
670DocType: ItemWebsite WarehouseSitus Gudang
671DocType: 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
672apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
673apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form catatan
674apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pemasok
675DocType: Email DigestEmail Digest SettingsEmail Digest Pengaturan
676apps/erpnext/erpnext/config/support.py +13Support queries from customers.Permintaan dukungan dari pelanggan.
677DocType: Features SetupTo enable "Point of Sale" featuresUntuk mengaktifkan "Point of Sale" fitur
678DocType: BinMoving Average RateMoving Average Tingkat
679DocType: Production Planning ToolSelect ItemsPilih Produk
680apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} terhadap Bill {1} ​​tanggal {2}
681DocType: CommentReference NameReferensi Nama
682DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
683DocType: Sales Invoice ItemTarget WarehouseTarget Gudang
684DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
685apps/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
686DocType: Upload AttendanceImport AttendanceImpor Kehadiran
687apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Grup Barang/Item
688DocType: Process PayrollActivity LogLog Aktivitas
689apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossLaba / Rugi
690apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
691DocType: Production OrderItem To ManufactureBarang Untuk Industri
692apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} Status adalah {2}
693apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentPembelian Order untuk Pembayaran
694DocType: Sales Order ItemProjected QtyProyeksi Jumlah
695DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
696DocType: NewsletterNewsletter ManagerNewsletter Manajer
697apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
698apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
699DocType: Notification ControlDelivery Note MessagePengiriman Note Pesan
700DocType: Expense ClaimExpensesBeban
701DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
702Purchase Receipt TrendsTren Penerimaan Pembelian
703DocType: AppraisalSelect template from which you want to get the GoalsPilih template dari mana Anda ingin mendapatkan Goals
704apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenelitian & Pengembangan
705Amount to BillSebesar Bill
706DocType: CompanyRegistration DetailsDetail Pendaftaran
707DocType: ItemRe-Order QtyRe-order Qty
708DocType: Leave Block List DateLeave Block List DateTinggalkan Block List Tanggal
709apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadwalkan untuk mengirim ke {0}
710DocType: Pricing RulePrice or DiscountHarga atau Diskon
711DocType: Sales TeamIncentivesInsentif
712DocType: SMS LogRequested NumbersNomor diminta
713apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian kinerja.
714DocType: Sales Invoice ItemStock DetailsDetail saham
715apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
716apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTitik penjualan
717apps/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'
718DocType: AccountBalance must beSaldo harus
719DocType: Hub SettingsPublish PricingPublikasikan Harga
720DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
721Available QtyJumlah Tersedia
722DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
723DocType: Salary SlipWorking DaysHari Kerja
724DocType: Serial NoIncoming RateTingkat yang masuk
725DocType: Packing SlipGross WeightBerat Kotor
726apps/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.
727DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan liburan di total no. dari Hari Kerja
728DocType: Job ApplicantHoldMemegang
729DocType: EmployeeDate of JoiningTanggal Bergabung
730DocType: Naming SeriesUpdate SeriesPembaruan Series
731DocType: Supplier QuotationIs SubcontractedApakah subkontrak
732DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
733apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
734DocType: Purchase Invoice ItemPurchase ReceiptPenerimaan Pembelian
735Received Items To Be BilledProduk Diterima Akan Ditagih
736DocType: EmployeeMsMs
737apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Menguasai nilai tukar mata uang.
738apps/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}
739DocType: Production OrderPlan material for sub-assembliesBahan rencana sub-rakitan
740apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} harus aktif
741apps/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
742apps/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
743DocType: Salary SlipLeave Encashment AmountTinggalkan Pencairan Jumlah
744apps/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}
745DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
746DocType: Bank ReconciliationTotal AmountJumlah Total
747apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
748DocType: Production Planning ToolProduction OrdersPesanan Produksi
749apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueNilai Saldo
750apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
751apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
752DocType: Bank ReconciliationAccount CurrencyAkun Mata Uang
753apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanySebutkan Putaran Off Akun di Perusahaan
754DocType: Purchase ReceiptRangeJarak
755DocType: SupplierDefault Payable AccountsStandar Account Payable
756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
757DocType: Features SetupItem BarcodeItem Barcode
758apps/erpnext/erpnext/stock/doctype/item/item.py +491Item Variants {0} updatedItem Varian {0} diperbarui
759DocType: Quality Inspection ReadingReading 6Membaca 6
760DocType: Purchase Invoice AdvancePurchase Invoice AdvancePembelian Faktur Muka
761DocType: AddressShopToko
762DocType: Hub SettingsSync NowSync Now
763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
764DocType: 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.
765DocType: EmployeePermanent Address IsAlamat permanen Apakah
766DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak barang jadi?
767apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandMerek
768apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Penyisihan over-{0} menyeberang untuk Item {1}.
769DocType: EmployeeExit Interview DetailsDetail Exit Interview
770DocType: ItemIs Purchase ItemApakah Pembelian Barang
771DocType: Journal Entry AccountPurchase InvoicePurchase Invoice
772DocType: Stock Ledger EntryVoucher Detail NoDetil Voucher ada
773DocType: Stock EntryTotal Outgoing ValueNilai Total Outgoing
774apps/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
775DocType: LeadRequest for InformationRequest for Information
776DocType: Payment ToolPaidDibayar
777DocType: Salary SlipTotal in wordsJumlah kata
778DocType: Material Request ItemLead Time DateTimbal Waktu Tanggal
779apps/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
780apps/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}
781apps/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.
782apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pengiriman ke pelanggan.
783DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Barang
784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePenghasilan tidak langsung
785DocType: Payment ToolSet Payment Amount = Outstanding AmountMengatur Jumlah Pembayaran = Outstanding Jumlah
786DocType: Contact Us SettingsAddress Line 1Alamat Baris 1
787apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VariancePerbedaan
788Company NameCompany Name
789DocType: SMS CenterTotal Message(s)Total Pesan (s)
790apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626Select Item for TransferPilih item untuk transfer
791apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
792DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
793DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
794DocType: Pricing RuleMax QtyMax Qty
795apps/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
796apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
797apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Pesanan Produksi ini.
798DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
799apps/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"
800DocType: WorkstationElectricity CostBiaya Listrik
801DocType: HR SettingsDon't send Employee Birthday RemindersJangan mengirim Karyawan Ulang Tahun Pengingat
802DocType: CommentUnsubscribedBerhenti berlangganan
803DocType: OpportunityWalk InWalk In
804DocType: ItemInspection CriteriaKriteria Pemeriksaan
805apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Pohon Pusat Biaya finanial.
806apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
807apps/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).
808apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhitePutih
809DocType: SMS CenterAll Lead (Open)Semua Prospektus (Open)
810DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
811apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PicturePasang Gambar Anda
812apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Make Membuat
813DocType: Journal EntryTotal Amount in WordsJumlah Total Kata
814DocType: Workflow StateStopberhenti
815apps/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.
816apps/erpnext/erpnext/templates/pages/cart.html +3My CartCart saya
817apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Pesanan Type harus menjadi salah satu {0}
818DocType: LeadNext Contact DateBerikutnya Hubungi Tanggal
819apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
820DocType: Holiday ListHoliday List NameNama Libur
821apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Persediaan
822DocType: Journal Entry AccountExpense ClaimBeban Klaim
823apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Jumlah untuk {0}
824DocType: Leave ApplicationLeave ApplicationTinggalkan Aplikasi
825apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolTinggalkan Alokasi Alat
826DocType: Leave Block ListLeave Block List DatesTinggalkan Block List Tanggal
827DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akun beban)
828DocType: WorkstationNet Hour RateTingkat Jam Bersih
829DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Biaya Penerimaan Pembelian
830DocType: CompanyDefault TermsPersyaratan standar
831DocType: Packing Slip ItemPacking Slip ItemPacking Slip Barang
832DocType: POS ProfileCash/Bank AccountRekening Kas / Bank
833apps/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.
834DocType: Delivery NoteDelivery ToPengiriman Untuk
835apps/erpnext/erpnext/stock/doctype/item/item.py +513Attribute table is mandatoryTabel atribut wajib
836DocType: Production Planning ToolGet Sales OrdersDapatkan Pesanan Penjualan
837apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
838apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountDiskon
839DocType: Features SetupPurchase DiscountsMembeli Diskon
840DocType: WorkstationWagesUpah
841DocType: Time LogWill be updated only if Time Log is 'Billable'Akan diperbarui hanya jika Waktu Log adalah 'Ditagih'
842DocType: ProjectInternalInternal
843DocType: TaskUrgentMendesak
844apps/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}
845apps/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
846DocType: ItemManufacturerPabrikan
847DocType: Landed Cost ItemPurchase Receipt ItemPenerimaan Pembelian Barang
848DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Barang Jadi Gudang
849apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountJual Jumlah
850apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsWaktu Log
851apps/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
852DocType: Serial NoCreation Document NoPenciptaan Dokumen Tidak
853DocType: IssueIssueIsu
854apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak cocok dengan Perusahaan
855apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
857apps/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}
858DocType: BOM OperationOperationOperasi
859DocType: LeadOrganization NameNama Organisasi
860DocType: Tax RuleShipping StatePengiriman Negara
861apps/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
862apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesBeban Penjualan
863apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard BuyingStandard Membeli
864DocType: GL EntryAgainstTerhadap
865DocType: ItemDefault Selling Cost CenterDefault Jual Biaya Pusat
866DocType: Sales PartnerImplementation PartnerImplementasi Mitra
867apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} adalah {1}
868DocType: OpportunityContact InfoInformasi Kontak
869apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMembuat Entri Stock
870DocType: Packing SlipNet Weight UOMBerat Bersih UOM
871DocType: ItemDefault SupplierStandar Pemasok
872DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
873DocType: Shipping Rule ConditionShipping Rule ConditionAturan Pengiriman Kondisi
874DocType: Features SetupMiscelleneousMiscelleneous
875DocType: Holiday ListGet Weekly Off DatesDapatkan Weekly Off Tanggal
876apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal akhir tidak boleh kurang dari Tanggal Mulai
877DocType: Sales PersonSelect company name first.Pilih nama perusahaan pertama.
878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
879apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Kutipan yang diterima dari pemasok.
880apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
881DocType: Time Log Batchupdated via Time Logsdiperbarui melalui Waktu Log
882apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
883DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi pelanggan di masa depan
884apps/erpnext/erpnext/public/js/setup_wizard.js +341List a few of your suppliers. They could be organizations or individuals.Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
885DocType: CompanyDefault CurrencyCurrency Default
886DocType: ContactEnter designation of this ContactMasukkan penunjukan Kontak ini
887DocType: Contact Us SettingsAddressAlamat
888DocType: Expense ClaimFrom EmployeeDari Karyawan
889apps/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
890DocType: Journal EntryMake Difference EntryMembuat Perbedaan Entri
891DocType: Upload AttendanceAttendance From DateKehadiran Dari Tanggal
892DocType: Appraisal Template GoalKey Performance AreaKey Bidang Kinerja
893apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
894apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
895DocType: Email DigestAnnual ExpenseBeban tahunan
896DocType: SMS CenterTotal CharactersJumlah Karakter
897apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
898DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
899DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Pembayaran Faktur
900apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Kontribusi%
901DocType: Itemwebsite page linktautan halaman situs web
902apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242Let's prepare the system for first use.Mari kita mempersiapkan sistem untuk penggunaan pertama.
903DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
904DocType: Sales PartnerDistributorDistributor
905DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleBelanja Pengiriman Aturan
906apps/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
907Ordered Items To Be BilledMemerintahkan Items Akan Ditagih
908apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
909apps/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.
910DocType: Global DefaultsGlobal DefaultsDefault global
911DocType: Salary SlipDeductionsPengurangan
912DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
913apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Batch Waktu Log ini telah ditagih.
914apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityBuat Peluang
915DocType: Salary SlipLeave Without PayTinggalkan Tanpa Bayar
916DocType: SupplierCommunicationsKomunikasi
917apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasitas Kesalahan Perencanaan
918Trial Balance for PartyNeraca percobaan untuk Partai
919DocType: LeadConsultantKonsultan
920DocType: Salary SlipEarningsPenghasilan
921apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entrySelesai Barang {0} harus dimasukkan untuk jenis Industri entri
922apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceMembuka Saldo Akuntansi
923DocType: Sales Invoice AdvanceSales Invoice AdvanceFaktur Penjualan Muka
924apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTidak ada yang meminta
925apps/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'
926apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementManajemen
927apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis kegiatan untuk Waktu Sheets
928apps/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}
929DocType: 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"
930DocType: 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.
931apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktif
932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBiru
933DocType: Purchase InvoiceIs ReturnApakah Kembali
934DocType: Price List CountryPrice List CountryHarga Daftar Negara
935apps/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'
936DocType: ItemUOMsUOMs
937apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} nomor serial valid untuk Item {1}
938apps/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
939apps/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}
940DocType: Purchase Order ItemUOM Conversion FactorUOM Faktor Konversi
941DocType: Stock SettingsDefault Item GroupDefault Item Grup
942apps/erpnext/erpnext/config/buying.py +13Supplier database.Database Supplier.
943DocType: AccountBalance SheetNeraca
944apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Biaya Center For Barang dengan Item Code '
945DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
946apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsAccount lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup
947apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Pajak dan pemotongan gaji lainnya.
948DocType: LeadLeadLead
949DocType: Email DigestPayablesHutang
950DocType: AccountWarehouseGudang
951apps/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
952Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
953DocType: Purchase Invoice ItemNet RateTingkat Net
954DocType: Purchase Invoice ItemPurchase Invoice ItemPurchase Invoice Barang
955apps/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
956apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
957DocType: HolidayHolidayLiburan
958DocType: EventSaturdaySabtu
959DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
960Daily Time Log SummaryHarian Waktu Log Summary
961DocType: DocFieldLabelLabel
962DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
963DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
964DocType: Global DefaultsDisable Rounded TotalNonaktifkan Rounded Jumlah
965DocType: LeadCallPanggilan
966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390'Entries' cannot be empty'Entries' tidak boleh kosong
967apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
968Trial BalanceTrial Balance
969apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesMenyiapkan Karyawan
970apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
971apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSilakan pilih awalan pertama
972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenelitian
973DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
974apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
975DocType: ContactUser IDID Pemakai
976DocType: CommunicationSentTerkirim
977apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerView Ledger
978DocType: FileLftlft
979apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerlama
980apps/erpnext/erpnext/stock/doctype/item/item.py +398An Item Group exists with same name, please change the item name or rename the item groupItem Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang
981DocType: CommunicationDelivery StatusStatus Pengiriman
982DocType: Production OrderManufacture against Sales OrderIndustri melawan Sales Order
983apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429Rest Of The WorldIstirahat Of The World
984apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
985Budget Variance ReportLaporan Perbedaan Anggaran
986DocType: Salary SlipGross PayGross Bayar
987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
988apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerAkuntansi Ledger
989DocType: Stock ReconciliationDifference AmountPerbedaan Jumlah
990apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsLaba Ditahan
991DocType: BOM ItemItem DescriptionItem Description
992DocType: Payment ToolPayment ModeModus Pembayaran
993DocType: Purchase InvoiceIs RecurringApakah Berulang
994DocType: Purchase OrderSupplied ItemsDisediakan Produk
995DocType: Production OrderQty To ManufactureQty Untuk Industri
996DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
997DocType: Opportunity ItemOpportunity ItemPeluang Barang
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
999Employee Leave BalanceCuti Karyawan Balance
1000apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1001DocType: AddressAddress TypeTipe Alamat
1002DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
1003DocType: GL EntryAgainst VoucherTerhadap Voucher
1004DocType: ItemDefault Buying Cost CenterStandar Biaya Membeli Pusat
1005apps/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.
1006apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemItem {0} harus Penjualan Barang
1007apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to untuk
1008DocType: ItemLead Time in daysWaktu memimpin di hari
1009Accounts Payable SummaryAccount Summary Hutang
1010apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1011DocType: Journal EntryGet Outstanding InvoicesDapatkan Posisi Faktur
1012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} tidak valid
1013apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
1015DocType: EmployeeEmployee NumberJumlah Karyawan
1016apps/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}
1017Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1018apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1019apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala akun {0} telah dibuat
1020apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenHijau
1021DocType: ItemAuto re-orderAuto re-order
1022apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1023DocType: EmployeePlace of IssueTempat Issue
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
1025DocType: ReportDisabledDinonaktifkan
1026DocType: Email DigestAdd QuoteAdd Quote
1027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesBiaya tidak langsung
1029apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1031apps/erpnext/erpnext/public/js/setup_wizard.js +362Your Products or ServicesProduk atau Jasa
1032DocType: Mode of PaymentMode of PaymentMode Pembayaran
1033apps/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.
1034DocType: Journal Entry AccountPurchase OrderPurchase Order
1035DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1036apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredNama dibutuhkan
1037DocType: Purchase InvoiceRecurring TypeBerulang Type
1038DocType: AddressCity/TownKota / Kota
1039DocType: Email DigestAnnual IncomePendapatan tahunan
1040DocType: Serial NoSerial No DetailsSerial Tidak Detail
1041DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Barang
1042apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedPengiriman Note {0} tidak disampaikan
1044apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1045apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1046apps/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.
1047DocType: Hub SettingsSeller WebsitePenjual Situs
1048apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status pesanan produksi adalah {0}
1050DocType: Appraisal GoalGoalSasaran
1051DocType: Sales Invoice ItemEdit DescriptionMengedit Keterangan
1052apps/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.
1053apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690For SupplierUntuk Pemasok
1054DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1055DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Perusahaan Mata Uang)
1056apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1057apps/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"
1058DocType: Authorization RuleTransactionTransaksi
1059apps/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.
1060apps/frappe/frappe/config/desk.py +7ToolsAlat-alat
1061DocType: ItemWebsite Item GroupsSitus Barang Grup
1062apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureNomor pesanan produksi adalah wajib untuk pembuatan tujuan masuk stok
1063DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1064apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1065DocType: Journal EntryJournal EntryJurnal Entri
1066DocType: WorkstationWorkstation NameWorkstation Nama
1067apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1068apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1069DocType: Sales PartnerTarget DistributionTarget Distribusi
1070apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKomentar
1071DocType: Salary SlipBank Account No.Rekening Bank No
1072DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1073apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Penilaian Tingkat diperlukan untuk Item {0}
1074DocType: Quality Inspection ReadingReading 8Membaca 8
1075DocType: Sales PartnerAgentAgen
1076apps/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'
1077DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Perhitungan
1078DocType: BOM OperationWorkstationWorkstation
1079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerangkat keras
1080DocType: AttendanceHR ManagerHR Manager
1081apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1082apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1083DocType: Purchase InvoiceSupplier Invoice DatePemasok Faktur Tanggal
1084apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1085apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataTidak ada data
1086DocType: Appraisal Template GoalAppraisal Template GoalTemplate Penilaian Pencapaian
1087DocType: Salary SlipEarningEarning
1088DocType: Payment ToolParty Account CurrencyPartai Akun Mata Uang
1089BOM BrowserBOM Browser
1090DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1091DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Anggaran Tahunan Melebihi (untuk akun beban)
1092apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1093apps/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
1094apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueNilai Total Pesanan
1095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1096apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Penuaan Rentang 3
1097apps/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
1098DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1099DocType: Fileold_parentold_parent
1100apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletter ke kontak, memimpin.
1101apps/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}
1102apps/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}
1103apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operasi tidak dapat dibiarkan kosong.
1104Delivered Items To Be BilledProduk Disampaikan Akan Ditagih
1105apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1106DocType: DocFieldDescriptionDeskripsi
1107DocType: Authorization RuleAverage DiscountRata-rata Diskon
1108DocType: Letter HeadIs DefaultApakah default
1109DocType: AddressUtilitiesKeperluan
1110DocType: Purchase Invoice ItemAccountingAkuntansi
1111DocType: Features SetupFeatures SetupFitur Pengaturan
1112apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterLihat Penawaran Surat
1113DocType: CommunicationCommunicationKomunikasi
1114DocType: ItemIs Service ItemApakah Layanan Barang
1115apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1116DocType: Activity CostProjectsProyek
1117apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSilahkan pilih Tahun Anggaran
1118apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1119DocType: BOM OperationOperation DescriptionOperasi Deskripsi
1120DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1121apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
1122DocType: QuotationShopping CartDaftar Belanja
1123apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1124DocType: Pricing RuleCampaignPromosi
1125apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1126DocType: Purchase InvoiceContact PersonContact Person
1127apps/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'
1128DocType: Holiday ListHolidaysLiburan
1129DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1130DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Barang
1131DocType: ItemMaintain StockMenjaga Stock
1132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Saham Entries sudah dibuat untuk Pesanan Produksi
1133DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1134apps/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
1135apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1136apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari Datetime
1137DocType: Email DigestFor CompanyUntuk Perusahaan
1138apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1139apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountJumlah Pembelian
1140DocType: Sales InvoiceShipping Address NamePengiriman Alamat Nama
1141apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsChart of Account
1142DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1143apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100tidak dapat lebih besar dari 100
1144apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is not a stock ItemItem {0} bukan merupakan saham Barang
1145DocType: Maintenance VisitUnscheduledTerjadwal
1146DocType: EmployeeOwnedDimiliki
1147DocType: Salary Slip DeductionDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1148DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1149Purchase Invoice TrendsPembelian Faktur Trends
1150DocType: EmployeeBetter ProspectsProspek yang lebih baik
1151DocType: AppraisalGoalstujuan
1152DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1153Accounts BrowserPencarian Akun
1154DocType: GL EntryGL EntryGL Entri
1155DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1156Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1157apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1158apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeMagang
1159apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1160DocType: 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
1161apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1162DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1163DocType: Email DigestBank BalanceSaldo bank
1164apps/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}
1165apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38No active Salary Structure found for employee {0} and the monthTidak ada Struktur Gaji aktif yang ditemukan untuk karyawan {0} dan bulan
1166DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1167DocType: Journal Entry AccountAccount BalanceSaldo Rekening
1168apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Aturan pajak untuk transaksi.
1169DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1170apps/erpnext/erpnext/public/js/setup_wizard.js +381We buy this ItemKami membeli item ini
1171DocType: AddressBillingPenagihan
1172DocType: Bulk EmailNot SentTidak Terkirim
1173DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1174DocType: Shipping RuleShipping AccountAccount Pengiriman
1175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadwalkan untuk mengirim ke {0} penerima
1176DocType: Quality InspectionReadingsBacaan
1177DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1178apps/erpnext/erpnext/public/js/setup_wizard.js +374Sub AssembliesSub Assemblies
1179DocType: Shipping Rule ConditionTo ValueUntuk Menghargai
1180DocType: SupplierStock ManagerBursa Manajer
1181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1182apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKantor Sewa
1184apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1185apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1186apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tidak ada alamat belum ditambahkan.
1187DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalis
1189apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
1190DocType: ItemInventoryInventarisasi
1191DocType: Features SetupTo enable "Point of Sale" viewUntuk mengaktifkan "Point of Sale" tampilan
1192apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPembayaran tidak dapat dibuat untuk keranjang kosong
1193DocType: ItemSales DetailsDetail Penjualan
1194DocType: OpportunityWith ItemsDengan Produk
1195apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1196DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1197DocType: 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.
1198DocType: Item AttributeItem AttributeItem Atribut
1199apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Governmentpemerintahan
1200apps/erpnext/erpnext/config/stock.py +263Item VariantsItem Varian
1201DocType: CompanyServicesLayanan
1202apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})Jumlah ({0})
1203DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1204DocType: Sales InvoiceSourceSumber
1205DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Bayar
1206apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1207apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateTahun Buku Tanggal mulai
1208DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1209apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPacking slip (s) dibatalkan
1210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1211DocType: Material Request ItemSales Order NoSales Order No
1212DocType: Item GroupItem Group NameNama Item Grup
1213apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1214apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Material untuk Industri
1215DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1216apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1217apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli.
1218DocType: Maintenance ScheduleSchedulesJadwal Pelajaran
1219DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1220DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1221DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Tambahan Jumlah Diskon (Perusahaan Mata Uang)
1222apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628Error: {0} > {1}Kesalahan: {0}> {1}
1223apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1224DocType: Maintenance VisitMaintenance VisitPemeliharaan Visit
1225apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Grup Pelanggan> Wilayah
1226DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1227DocType: Time Log Batch DetailTime Log Batch DetailWaktu Log Batch Detil
1228DocType: Workflow StateTaskstugas
1229DocType: Landed Cost VoucherLanded Cost HelpLanded Biaya Bantuan
1230DocType: EventTuesdaySelasa
1231DocType: Leave Block ListBlock Holidays on important days.Blok Holidays pada hari-hari penting.
1232Accounts Receivable SummaryAccount Summary Piutang
1233apps/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
1234DocType: UOMUOM NameNama UOM
1235DocType: Top Bar ItemTargetSasaran
1236apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountJumlah kontribusi
1237DocType: Sales InvoiceShipping AddressAlamat Pengiriman
1238DocType: 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.
1239DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1240apps/erpnext/erpnext/config/stock.py +115Brand master.Master merek.
1241DocType: ToDoDue DateTanggal Jatuh Tempo
1242DocType: Sales Invoice ItemBrand NameMerek Nama
1243DocType: Purchase ReceiptTransporter DetailsDetail transporter
1244apps/erpnext/erpnext/public/js/setup_wizard.js +377BoxKotak
1245apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganisasi
1246DocType: Monthly DistributionMonthly DistributionDistribusi bulanan
1247apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1248DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi Sales Order
1249DocType: Sales PartnerSales Partner TargetPenjualan Mitra Sasaran
1250apps/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}
1251DocType: Pricing RulePricing RuleAturan Harga
1252apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderPermintaan bahan Pembelian Pesanan
1253apps/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}
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1255Bank Reconciliation StatementPernyataan Rekonsiliasi Bank
1256DocType: AddressLead NameTimbal Nama
1257POSPOS
1258apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceMembuka Stock Balance
1259apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} harus muncul hanya sekali
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1261apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Daun Dialokasikan Berhasil untuk {0}
1262apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk berkemas
1263DocType: Shipping Rule ConditionFrom ValueDari Nilai
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryManufaktur Kuantitas adalah wajib
1265apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankJumlah yang tidak tercermin di bank
1266DocType: Quality Inspection ReadingReading 4Membaca 4
1267apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Klaim untuk biaya perusahaan.
1268DocType: CompanyDefault Holiday ListStandar Hotel Daftar
1269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesKewajiban saham
1270DocType: Purchase ReceiptSupplier WarehousePemasok Gudang
1271DocType: OpportunityContact Mobile NoKontak Mobile No
1272DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Penjualan
1273Material Requests for which Supplier Quotations are not createdPermintaan Material yang Pemasok Kutipan tidak diciptakan
1274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
1275DocType: 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.
1276apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588Mark as DeliveredTandai sebagai Disampaikan
1277apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMembuat Quotation
1278DocType: Dependent TaskDependent TaskTugas Dependent
1279apps/erpnext/erpnext/stock/doctype/item/item.py +310Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1280apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Leave of type {0} cannot be longer than {1}Tinggalkan jenis {0} tidak boleh lebih dari {1}
1281DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1282DocType: HR SettingsStop Birthday RemindersBerhenti Ulang Tahun Pengingat
1283DocType: SMS CenterReceiver ListReceiver Daftar
1284DocType: Payment Tool DetailPayment AmountJumlah pembayaran
1285apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1286apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} View
1287DocType: Salary Structure DeductionSalary Structure DeductionStruktur Gaji Pengurangan
1288apps/erpnext/erpnext/stock/doctype/item/item.py +305Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1289apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Impor Sukses!
1290apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1291apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1292apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1293DocType: Quotation ItemQuotation ItemQuotation Barang
1294DocType: AccountAccount NameNama Akun
1295apps/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
1296apps/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
1297apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Pemasok Type induk.
1298DocType: Purchase Order ItemSupplier Part NumberPemasok Part Number
1299apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTambahkan
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1301apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1302DocType: Accounts SettingsCredit ControllerKontroler Kredit
1303DocType: Delivery NoteVehicle Dispatch DateKendaraan Dispatch Tanggal
1304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedPenerimaan Pembelian {0} tidak disampaikan
1305DocType: CompanyDefault Payable AccountStandar Hutang Akun
1306apps/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
1307apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124Setup CompletePengaturan Selesai
1308apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Ditagih
1309apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Qty
1310DocType: Party AccountParty AccountAkun Party
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Daya Manusia
1312DocType: LeadUpper IncomeAtas Penghasilan
1313DocType: Journal Entry AccountDebit in Company CurrencyDebit di Perusahaan Mata
1314apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMasalah saya
1315DocType: BOM ItemBOM ItemKomponen BOM
1316DocType: AppraisalFor EmployeeUntuk Karyawan
1317DocType: CompanyDefault ValuesNilai Default
1318apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeBaris {0}: Jumlah pembayaran tidak boleh negatif
1319DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1320apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Terhadap Pemasok Faktur {0} tanggal {1}
1321DocType: CustomerDefault Price ListStandar List Harga
1322DocType: Payment ReconciliationPayments2. Payment (Pembayaran)
1323DocType: ToDoMediumSedang
1324DocType: Budget DetailBudget AllocatedAnggaran Dialokasikan
1325DocType: Journal EntryEntry TypeEntri Type
1326Customer Credit BalanceSaldo Kredit Pelanggan
1327apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idHarap verifikasi id email Anda
1328apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
1329apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1330DocType: QuotationTerm DetailsRincian Term
1331DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1332apps/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.
1333DocType: Warranty ClaimWarranty ClaimGaransi Klaim
1334Lead DetailsDetail Timbal
1335DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1336DocType: Pricing RuleApplicable ForBerlaku Untuk
1337DocType: Bank ReconciliationFrom DateDari Tanggal
1338DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman Negara
1339DocType: Maintenance VisitPartially CompletedSebagian Selesai
1340DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam daun daun
1341DocType: Sales InvoicePacked ItemsProduk dikemas
1342apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1343DocType: 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
1344DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1345DocType: EmployeePermanent AddressPermanent Alamat
1346apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Item {0} harus Layanan Barang.
1347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1348apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode barang
1349DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
1350DocType: TerritoryTerritory ManagerTerritory Manager
1351DocType: Delivery Note ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1352DocType: Sales InvoicePaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1353DocType: Purchase InvoiceAdditional DiscountDiskon tambahan
1354DocType: Selling SettingsSelling SettingsJual Pengaturan
1355apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1356apps/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
1357apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesBeban Pemasaran
1359Item Shortage ReportItem Kekurangan Laporan
1360apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1361DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Masuk Bursa ini
1362apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item.
1363apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Waktu Log Batch {0} harus 'Dikirim'
1364DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1365DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Dialokasikan
1366apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1367apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesMasukkan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1368DocType: EmployeeDate Of RetirementTanggal Of Pensiun
1369DocType: Upload AttendanceGet TemplateDapatkan Template
1370DocType: AddressPostalPos
1371DocType: ItemWeightageWeightage
1372apps/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
1373apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Silahkan pilih {0} pertama.
1374apps/erpnext/erpnext/templates/pages/order.html +56text {0}teks {0}
1375DocType: TerritoryParent TerritoryWilayah Induk
1376DocType: Quality Inspection ReadingReading 2Membaca 2
1377DocType: Stock EntryMaterial ReceiptMaterial Receipt
1378apps/erpnext/erpnext/public/js/setup_wizard.js +373ProductsProduk
1379apps/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}
1380DocType: 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
1381DocType: LeadNext Contact ByBerikutnya Contact By
1382apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1383apps/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}
1384DocType: QuotationOrder TypePesanan Type
1385DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat Email
1386DocType: Payment ToolFind Invoices to MatchCari Faktur Match
1387Item-wise Sales RegisterItem-wise Daftar Penjualan
1388apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"misalnya "XYZ Bank Nasional "
1389DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1390apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetJumlah Sasaran
1391apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledDaftar Belanja diaktifkan
1392DocType: Job ApplicantApplicant for a JobPemohon untuk Job
1393apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdTidak ada Pesanan Produksi dibuat
1394apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140Salary Slip of employee {0} already created for this monthSlip Gaji karyawan {0} sudah diciptakan untuk bulan ini
1395DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1396apps/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.
1397DocType: Sales Invoice ItemBatch NoNo. Batch
1398DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Pesanan terhadap Purchase Order Nasabah
1399apps/erpnext/erpnext/setup/doctype/company/company.py +152MainUtama
1400DocType: DocPermDeleteHapus
1401apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariasi
1402apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}New {0}
1403DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1404apps/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.
1405apps/erpnext/erpnext/stock/doctype/item/item.py +327Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1406DocType: EmployeeLeave Encashed?Tinggalkan dicairkan?
1407apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari bidang wajib
1408DocType: ItemVariantsVarian
1409apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545Make Purchase OrderMembuat Purchase Order
1410DocType: SMS CenterSend ToKirim Ke
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1412DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1413DocType: Sales Invoice ItemCustomer's Item CodeNasabah Item Code
1414DocType: Stock ReconciliationStock ReconciliationStock Rekonsiliasi
1415DocType: TerritoryTerritory NameWilayah Nama
1416apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1417apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon untuk pekerjaan.
1418DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1419DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Pemasok Anda
1420DocType: CountryCountryNegara
1421apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAlamat
1422DocType: CommunicationReceivedDiterima
1423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
1424apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1425DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1426apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Item tidak diperbolehkan untuk memiliki Orde Produksi.
1427DocType: DocFieldAttach ImagePasang Gambar
1428DocType: 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)
1429DocType: Sales OrderTo Deliver and BillUntuk Memberikan dan Bill
1430DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1431apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Waktu Log untuk manufaktur.
1432DocType: ItemApply Warehouse-wise Reorder LevelTerapkan Gudang-bijaksana Susun ulang Tingkat
1433apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} harus diserahkan
1434DocType: Authorization ControlAuthorization ControlPengendalian Otorisasi
1435apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Waktu Log untuk tugas-tugas.
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561PaymentPembayaran
1437DocType: Production Order OperationActual Time and CostWaktu aktual dan Biaya
1438apps/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}
1439DocType: EmployeeSalutationSalam
1440DocType: CommunicationRejectedDitolak
1441DocType: Pricing RuleBrandMerek
1442DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1443apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundel item pada saat penjualan.
1444DocType: Sales Order ItemActual QtyJumlah Aktual
1445DocType: Sales Invoice ItemReferencesReferensi
1446DocType: Quality Inspection ReadingReading 10Membaca 10
1447apps/erpnext/erpnext/public/js/setup_wizard.js +363List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai.
1448DocType: Hub SettingsHub NodeHub Node
1449apps/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.
1450apps/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
1451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateRekan
1452apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemItem {0} bukan merupakan Barang serial
1453DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1454apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredExpired
1455DocType: Packing SlipTo Package No.Untuk Paket No
1456DocType: DocTypeSystemSistem
1457DocType: Warranty ClaimIssue DateTanggal dibuat
1458DocType: Activity CostActivity CostKegiatan Biaya
1459DocType: Purchase Receipt Item SuppliedConsumed QtyDikonsumsi Qty
1460apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1461DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1462DocType: Payment ToolMake Payment EntryMembuat Entri Pembayaran
1463apps/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}
1464Sales Invoice TrendsFaktur Penjualan Trends
1465DocType: Leave ApplicationApply / Approve LeavesTerapkan / Menyetujui Daun
1466apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1467apps/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'
1468DocType: Sales Order ItemDelivery WarehousePengiriman Gudang
1469DocType: Stock SettingsAllowance PercentPenyisihan Persen
1470DocType: SMS SettingsMessage ParameterParameter pesan
1471DocType: Serial NoDelivery Document NoPengiriman Dokumen Tidak
1472DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1473DocType: Serial NoCreation DateTanggal Pembuatan
1474apps/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}
1475apps/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}
1476DocType: Purchase Order ItemSupplier Quotation ItemPemasok Barang Quotation
1477apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMembuat Struktur Gaji
1478DocType: ItemHas VariantsMemiliki Varian
1479apps/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.
1480DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1481DocType: Sales PersonParent Sales PersonPenjualan Induk Orang
1482apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Currency Default dalam Perseroan Guru dan Default global
1483DocType: Dropbox BackupDropbox Access SecretDropbox Access Rahasia
1484DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang
1485apps/erpnext/erpnext/config/projects.py +79Managing ProjectsMengelola Proyek
1486DocType: SupplierSupplier of Goods or Services.Pemasok Barang atau Jasa.
1487DocType: Budget DetailFiscal YearTahun Fiskal
1488DocType: Cost CenterBudgetAnggaran belanja
1489apps/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
1490apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDicapai
1491apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1492apps/erpnext/erpnext/public/js/setup_wizard.js +309e.g. 5misalnya 5
1493apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
1494DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1495DocType: ItemIs Sales ItemApakah Penjualan Barang
1496apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Grup Pohon
1497apps/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
1498DocType: Maintenance VisitMaintenance TimePemeliharaan Waktu
1499Amount to DeliverJumlah yang Memberikan
1500apps/erpnext/erpnext/public/js/setup_wizard.js +371A Product or ServiceProduk atau Jasa
1501apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146There were errors.Ada kesalahan.
1502DocType: Naming SeriesCurrent ValueNilai saat ini
1503apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} dibuat
1504DocType: Delivery Note ItemAgainst Sales OrderTerhadap Order Penjualan
1505Serial No StatusSerial ada Status
1506apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTabel barang tidak boleh kosong
1507apps/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}
1508DocType: Pricing RuleSellingPenjualan
1509DocType: EmployeeSalary InformationInformasi Gaji
1510DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1511apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1512DocType: Website Item GroupWebsite Item GroupSitus Barang Grup
1513apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Pajak
1514apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateHarap masukkan tanggal Referensi
1515apps/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}
1516DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1517DocType: Purchase Order Item SuppliedSupplied QtyDisediakan Qty
1518DocType: Material Request ItemMaterial Request ItemMaterial Permintaan Barang
1519apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Pohon Item Grup.
1520apps/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
1521Item-wise Purchase HistoryBarang-bijaksana Riwayat Pembelian
1522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1523apps/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}
1524DocType: AccountFrozenBeku
1525Open Production OrdersPesanan terbuka Produksi
1526DocType: Installation NoteInstallation TimeInstalasi Waktu
1527DocType: Sales InvoiceAccounting DetailsDetail Akuntansi
1528apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1529apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
1530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestasi
1531DocType: IssueResolution DetailsDetail Resolusi
1532DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1533DocType: Item AttributeAttribute NameNama Atribut
1534apps/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}
1535DocType: Item GroupShow In WebsiteTampilkan Di Website
1536apps/erpnext/erpnext/public/js/setup_wizard.js +372GroupGrup
1537DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1538Qty to OrderQty to Order
1539DocType: 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
1540apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt chart dari semua tugas.
1541DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1542DocType: Holiday ListClear TableJelas Table
1543DocType: Features SetupBrandsMerek
1544DocType: C-Form Invoice DetailInvoice NoFaktur ada
1545apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567From Purchase OrderDari Purchase Order
1546apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
1547DocType: Activity CostCosting RateBiaya Tingkat
1548Customer Addresses And ContactsAlamat Pelanggan Dan Kontak
1549DocType: EmployeeResignation Letter DateSurat Pengunduran Diri Tanggal
1550apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1551apps/frappe/frappe/desk/page/applications/applications.js +45Not SetTidak Diatur
1552DocType: CommunicationDateTanggal
1553apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlangi Pendapatan Pelanggan
1554apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115Sit tight while your system is being setup. This may take a few moments.Duduk diam sementara sistem anda sedang setup. Ini mungkin memerlukan beberapa saat.
1555apps/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'
1556apps/erpnext/erpnext/public/js/setup_wizard.js +377PairPasangkan
1557DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1558DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1559DocType: ItemHas Batch NoMemiliki Batch ada
1560DocType: Delivery NoteExcise Page NumberJumlah Cukai Halaman
1561DocType: EmployeePersonal DetailsData Pribadi
1562Maintenance SchedulesJadwal pemeliharaan
1563Quotation TrendsQuotation Trends
1564apps/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}
1565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1566DocType: Shipping Rule ConditionShipping AmountPengiriman Jumlah
1567Pending AmountPending Jumlah
1568DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1569DocType: Purchase OrderDeliveredDisampaikan
1570apps/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)
1571DocType: Purchase ReceiptVehicle NumberJumlah kendaraan
1572DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1573apps/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
1574DocType: Journal EntryAccounts ReceivablePiutang
1575Supplier-Wise Sales AnalyticsPemasok-Wise Penjualan Analytics
1576DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1577DocType: Custom FieldCustomDisesuaikan
1578DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1579DocType: Bank ReconciliationInclude Reconciled EntriesSertakan Entri Berdamai
1580apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Pohon rekening finanial.
1581DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1582DocType: Landed Cost VoucherDistribute Charges Based OnMendistribusikan Biaya Berdasarkan
1583apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemAkun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap
1584DocType: HR SettingsHR SettingsPengaturan HR
1585apps/frappe/frappe/config/setup.py +138PrintingPencetakan
1586apps/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.
1587DocType: Purchase InvoiceAdditional Discount AmountTambahan Jumlah Diskon
1588apps/frappe/frappe/public/js/frappe/misc/utils.js +110andDan
1589DocType: Leave Block List AllowLeave Block List AllowTinggalkan Block List Izinkan
1590apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr tidak boleh kosong atau ruang
1591apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1592apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Aktual
1593apps/erpnext/erpnext/public/js/setup_wizard.js +377UnitSatuan
1594apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configSilakan set tombol akses Dropbox di situs config Anda
1595apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySilakan tentukan Perusahaan
1596Customer Acquisition and LoyaltyAkuisisi Pelanggan dan Loyalitas
1597DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1598apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onTahun keuangan Anda berakhir pada
1599DocType: POS ProfilePrice ListDaftar Harga
1600apps/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
1601apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsKlaim Beban
1602DocType: IssueSupportMendukung
1603BOM SearchBOM Cari
1604apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutupan (Membuka Total +)
1605apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1606DocType: WorkstationWages per hourUpah per jam
1607apps/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}
1608apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1609apps/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
1610apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata harus {1}
1611apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1612apps/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}
1613DocType: Salary SlipDeductionDeduksi
1614DocType: Address TemplateAddress TemplateTemplate Alamat
1615apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personCukup masukkan Id Karyawan penjualan orang ini
1616DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
1617DocType: Project% Tasks Completed% Tugas Selesai
1618DocType: ProjectGross MarginMargin kotor
1619apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstMasukkan Produksi Barang pertama
1620apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userpengguna cacat
1621DocType: OpportunityQuotationKutipan
1622DocType: Salary SlipTotal DeductionJumlah Pengurangan
1623DocType: QuotationMaintenance UserPemeliharaan Pengguna
1624apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedBiaya Diperbarui
1625DocType: EmployeeDate of BirthTanggal Lahir
1626apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedItem {0} telah dikembalikan
1627DocType: 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 ** **.
1628DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1629apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Peringatan: sertifikat SSL tidak valid pada lampiran {0}
1630DocType: Production Order OperationActual Operation TimeRealisasi Waktu Operasi
1631DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1632DocType: Purchase Taxes and ChargesDeductMengurangi
1633apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJob Description
1634DocType: Purchase Order ItemQty as per Stock UOMQty per Saham UOM
1635apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataSilakan pilih file csv dengan data yang valid
1636apps/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
1637DocType: 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.
1638DocType: Expense ClaimApproverApprover
1639SO QtySO Qty
1640apps/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
1641DocType: AppraisalCalculate Total ScoreHitung Total Skor
1642DocType: Supplier QuotationManufacturing ManagerManufaktur Manajer
1643apps/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}
1644apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1645apps/erpnext/erpnext/hooks.py +68ShipmentsPengiriman
1646DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke pelanggan
1647apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Waktu Log Status harus Dikirim.
1648apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1649apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114Setting UpPengaturan
1650apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1651DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1652DocType: Pricing RuleSupplierPemasok
1653DocType: C-FormQuarterPerempat
1654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesBeban lain-lain
1655DocType: Global DefaultsDefault CompanyStandar Perusahaan
1656apps/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
1657apps/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
1658DocType: EmployeeBank NameNama Bank
1659apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1660apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledPengguna {0} dinonaktifkan
1661DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1662DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1663apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Perusahaan ...
1664DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1665apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1667DocType: Currency ExchangeFrom CurrencyDari Mata
1668DocType: DocFieldNameNama
1669apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
1670apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1671apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemJumlah yang tidak tercermin dalam sistem
1672DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1673apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLainnya
1674apps/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}.
1675DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1676DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1677apps/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
1678apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedSelesai
1679DocType: Web FormSelect DocTypePilih DocType
1680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1681apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1682apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297New Cost CenterBiaya Pusat baru
1683DocType: BinOrdered QuantityMemerintahkan Kuantitas
1684apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1685DocType: Quality InspectionIn ProcessDalam Proses
1686DocType: Authorization RuleItemwise DiscountItemwise Diskon
1687DocType: Purchase Order ItemReference Document TypeDokumen referensi Type
1688apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} terhadap Sales Order {1}
1689DocType: AccountFixed AssetFixed Asset
1690apps/erpnext/erpnext/config/stock.py +278Serialized InventoryPersediaan serial
1691DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1692DocType: Time Log BatchTotal Billing AmountJumlah Total Tagihan
1693apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPiutang
1694Stock BalanceStock Balance
1695apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order untuk Pembayaran
1696DocType: Expense Claim DetailExpense Claim DetailBeban Klaim Detil
1697apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Waktu Log dibuat:
1698apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756Please select correct accountSilakan pilih akun yang benar
1699DocType: ItemWeight UOMBerat UOM
1700DocType: EmployeeBlood GroupGolongan darah
1701DocType: Purchase Invoice ItemPage BreakHalaman Istirahat
1702DocType: Production Order OperationPendingMenunggu
1703DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1704apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1705DocType: Purchase Invoice ItemQtyQty
1706DocType: Fiscal YearCompaniesPerusahaan
1707apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1708DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika saham mencapai tingkat re-order
1709apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDari Pemeliharaan Jadwal
1710apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFull-time
1711DocType: Purchase InvoiceContact DetailsKontak Detail
1712DocType: C-FormReceived DateDiterima Tanggal
1713DocType: 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.
1714apps/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
1715DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1716apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1717DocType: Offer Letter TermOffer TermPenawaran Term
1718DocType: Quality InspectionQuality ManagerManajer Mutu
1719DocType: Job ApplicantJob OpeningPembukaan Job
1720DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1721apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan pilih nama Incharge Orang
1722apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1723DocType: Offer LetterOffer LetterMenawarkan Surat
1724apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
1725apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah tagihan Amt
1726DocType: Time LogTo TimeUntuk Waktu
1727DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
1728apps/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.
1729apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
1731DocType: Production Order OperationCompleted QtySelesai Qty
1732apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1733apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1734DocType: Manufacturing SettingsAllow OvertimeBiarkan Lembur
1735apps/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}.
1736DocType: Stock Reconciliation ItemCurrent Valuation RateTingkat Penilaian saat ini
1737DocType: ItemCustomer Item CodesPelanggan Barang Kode
1738DocType: OpportunityLost ReasonKehilangan Alasan
1739apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Buat Entri Pembayaran terhadap Pesanan atau Faktur.
1740DocType: Quality InspectionSample SizeUkuran Sampel
1741apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedSemua Barang telah tertagih
1742apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1743apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301Further cost centers can be made under Groups but entries can be made against non-GroupsPusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
1744DocType: ProjectExternalEksternal
1745DocType: Features SetupItem Serial NosItem Serial Nos
1746apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
1747DocType: BranchBranchCabang
1748apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
1749apps/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:
1750DocType: BinActual QuantityKuantitas Aktual
1751DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1752apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
1753apps/erpnext/erpnext/public/js/setup_wizard.js +318Your CustomersPelanggan Anda
1754DocType: Leave Block List DateBlock DateBlokir Tanggal
1755DocType: Sales OrderNot DeliveredTidak Disampaikan
1756Bank Clearance SummaryIzin Bank Summary
1757apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1758apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Barang Grup> Merek
1759DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1760DocType: EventFridayJum'at
1761DocType: Time LogCosting AmountBiaya Jumlah
1762DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1763DocType: Salary StructureMonthly Earning & DeductionBulanan Pendapatan & Pengurangan
1764apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1765apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor di Massal
1766DocType: Sales PartnerAddress & ContactsAlamat & Kontak
1767DocType: SMS LogSender NamePengirim Nama
1768DocType: PageTitleJudul
1769apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeSesuaikan
1770DocType: POS Profile[Select][Pilihan]
1771DocType: SMS LogSent ToDikirim Ke
1772apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMembuat Sales Invoice
1773DocType: CompanyFor Reference Only.Untuk referensi saja.
1774apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Valid {0}: {1}
1775DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1776DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1777apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tanggal' diperlukan
1778DocType: Journal EntryReference NumberNomor Referensi
1779DocType: EmployeeEmployment DetailsRincian Pekerjaan
1780DocType: EmployeeNew WorkplaceKerja baru
1781apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1782apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ada Barang dengan Barcode {0}
1783apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1784DocType: 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
1785DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1786DocType: ItemAllow in Sales Order of type "Service"Memungkinkan di Sales Order jenis "Service"
1787apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresToko
1788DocType: Time LogProjects ManagerProyek Manajer
1789DocType: Serial NoDelivery TimeWaktu Pengiriman
1790apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1791DocType: ItemEnd of LifeAkhir Kehidupan
1792apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1793DocType: Leave Block ListAllow UsersIzinkan Pengguna
1794DocType: Purchase OrderCustomer Mobile NoPelanggan Seluler ada
1795DocType: Sales InvoiceRecurringBerulang
1796DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1797DocType: Rename ToolRename ToolRename Alat
1798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPembaruan Biaya
1799DocType: Item ReorderItem ReorderItem Reorder
1800apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576Transfer MaterialMaterial Transfer
1801DocType: 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.
1802DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1803DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1804DocType: Stock SettingsAllow Negative StockIzinkan Bursa Negatif
1805DocType: Installation NoteInstallation NoteInstalasi Note
1806apps/erpnext/erpnext/public/js/setup_wizard.js +298Add TaxesTambahkan Pajak
1807Financial AnalyticsAnalytics keuangan
1808DocType: Quality InspectionVerified ByDiverifikasi oleh
1809DocType: AddressSubsidiaryAnak Perusahaan
1810apps/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.
1811DocType: Quality InspectionPurchase Receipt NoPenerimaan Pembelian ada
1812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
1813DocType: System SettingsIn HoursPada Jam
1814DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
1815apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankSaldo diharapkan sebagai per bank
1816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Kewajiban)
1817apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
1818DocType: AppraisalEmployeeKaryawan
1819apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImpor Email Dari
1820apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserUndang sebagai Pengguna
1821DocType: Features SetupAfter Sale InstallationsPemasangan setelah Penjualan
1822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
1823DocType: Workstation Working HourEnd TimeAkhir Waktu
1824apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1825apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
1826apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan On
1827DocType: Sales InvoiceMass MailingMailing massa
1828DocType: PageStandardStandar
1829DocType: Rename ToolFile to RenameFile untuk Ganti nama
1830apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Nomor pesanan purchse diperlukan untuk Item {0}
1831apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsTampilkan Pembayaran
1832apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
1833apps/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
1834apps/frappe/frappe/desk/page/backups/backups.html +13SizeUkuran
1835DocType: Notification ControlExpense Claim ApprovedBeban Klaim Disetujui
1836apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1837apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
1838DocType: Selling SettingsSales Order RequiredSales Order Diperlukan
1839apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerBuat Pelanggan
1840DocType: Purchase InvoiceCredit ToKredit Untuk
1841DocType: Employee EducationPost GraduatePasca Sarjana
1842DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
1843DocType: Quality Inspection ReadingReading 9Membaca 9
1844DocType: SupplierIs FrozenMembeku
1845DocType: Buying SettingsBuying SettingsSetting Pembelian
1846DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Barang Jadi
1847DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
1848apps/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)
1849DocType: Warranty ClaimRaised ByDibesarkan Oleh
1850DocType: Payment ToolPayment AccountAkun Pembayaran
1851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
1852apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftKonsep
1853apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompensasi Off
1854DocType: Quality Inspection ReadingAcceptedDiterima
1855DocType: UserFemalePerempuan
1856apps/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.
1857DocType: Print SettingsModernModern
1858DocType: CommunicationRepliedMenjawab
1859DocType: Payment ToolTotal Payment AmountJumlah Total Pembayaran
1860apps/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}
1861DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
1862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
1863DocType: NewsletterTesttes
1864apps/erpnext/erpnext/stock/doctype/item/item.py +368As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Karena ada transaksi saham yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch Tidak', 'Apakah Stok Item' dan 'Metode Penilaian'
1865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryCepat Journal Masuk
1866apps/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
1867DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1868DocType: Stock EntryFor QuantityUntuk Kuantitas
1869apps/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}
1870apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} tidak di-posting
1871apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk item.
1872DocType: Production Planning ToolSeparate production order will be created for each finished good item.Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
1873DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
1874apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18Complete SetupPengaturan Lengkap
1875DocType: 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.
1876apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1877apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
1878DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
1879apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1880DocType: Delivery NoteTransporter NameTransporter Nama
1881DocType: Authorization RuleAuthorized ValueNilai resmi
1882DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
1883apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentJumlah Absen
1884apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
1885apps/erpnext/erpnext/config/stock.py +104Unit of MeasureSatuan Ukur
1886DocType: Fiscal YearYear End DateTanggal Akhir Tahun
1887DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
1888DocType: LeadOpportunityKesempatan
1889DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Produktif
1890Completed Production OrdersPesanan Produksi Selesai
1891DocType: OperationDefault WorkstationStandar Workstation
1892DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
1893DocType: Email DigestHow frequently?Seberapa sering?
1894DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
1895apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsPohon Bill of Material
1896apps/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}
1897DocType: Production OrderActual End DateTanggal Akhir Aktual
1898DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
1899DocType: Stock EntryPurposeTujuan
1900DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
1901DocType: Purchase InvoiceAdvancesUang Muka
1902apps/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
1903DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Tingkat dasar (seperti per Saham UOM)
1904DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
1905DocType: CampaignCampaign-.####Promosi-.# # # #
1906apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
1907apps/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
1908DocType: 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.
1909DocType: Customer GroupHas Child NodeMemiliki Anak Node
1910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
1911DocType: 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)
1912apps/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}.
1913apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
1914apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Penuaan Rentang 1
1915DocType: 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.
1916DocType: NoteNoteCatatan
1917DocType: Purchase Receipt ItemRecd QuantityRecd Kuantitas
1918DocType: Email AccountEmail IdsEmail Id
1919apps/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}
1920apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477Stock Entry {0} is not submittedMasuk Bursa {0} tidak disampaikan
1921DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
1922DocType: Tax RuleBilling CityPenagihan Kota
1923DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
1924apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
1925DocType: Journal EntryCredit NoteNota Kredit
1926apps/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}
1927DocType: Features SetupQualityKualitas
1928DocType: Contact Us SettingsIntroductionPendahuluan
1929DocType: Warranty ClaimService AddressLayanan Alamat
1930apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris Saham Rekonsiliasi.
1931DocType: Stock EntryManufacturePembuatan
1932apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan pertama
1933DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
1934DocType: OpportunityCustomer / Lead NamePelanggan / Lead Nama
1935apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedIzin Tanggal tidak disebutkan
1936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduksi
1937DocType: ItemAllow Production OrderIzinkan Pesanan Produksi
1938apps/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
1939apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
1940DocType: Installation Note ItemInstalled QtyTerpasang Qty
1941DocType: LeadFaxFax
1942DocType: Purchase Taxes and ChargesParenttypeParenttype
1943apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedDikirim
1944DocType: Salary StructureTotal EarningTotal Penghasilan
1945DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
1946apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesAlamat saya
1947DocType: Stock Ledger EntryOutgoing RateTingkat keluar
1948apps/erpnext/erpnext/config/hr.py +100Organization branch master.Cabang master organisasi.
1949apps/erpnext/erpnext/controllers/accounts_controller.py +255or atau
1950DocType: Sales OrderBilling StatusStatus Penagihan
1951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesBeban utilitas
1952apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-ke atas
1953DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
1954Download BackupsDownload Backup
1955DocType: Notification ControlSales Order MessageSales Order Pesan
1956apps/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
1957apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1958DocType: Process PayrollSelect EmployeesPilih Karyawan
1959DocType: Bank ReconciliationTo DateUntuk Tanggal
1960DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
1961apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsPenjelasan
1962DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
1963DocType: EmployeeEmergency ContactDarurat Kontak
1964DocType: ItemQuality ParametersParameter kualitas
1965DocType: Target DetailTarget AmountTarget Jumlah
1966DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
1967DocType: Journal EntryAccounting EntriesEntri Akuntansi
1968apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
1969apps/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}
1970DocType: Purchase OrderRef SQRef SQ
1971apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Barang / BOM di semua BOMs
1972DocType: Purchase Order ItemReceived QtyDiterima Qty
1973DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1974DocType: Product BundleParent ItemInduk Barang
1975DocType: AccountAccount TypeJenis Account
1976apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak dapat membawa-diteruskan
1977apps/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'
1978To ProduceUntuk Menghasilkan
1979apps/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
1980DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
1981DocType: BinReserved QuantityReserved Kuantitas
1982DocType: Landed Cost VoucherPurchase Receipt ItemsPenerimaan Pembelian Produk
1983apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
1984DocType: AccountIncome AccountAkun Penghasilan
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryPengiriman
1986DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
1987DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
1988DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
1989DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
1991apps/frappe/frappe/desk/moduleview.py +61DocumentsDocuements
1992apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1993DocType: Cost CenterCost CenterBiaya Pusat
1994apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1995DocType: Notification ControlPurchase Order MessagePesan Purchase Order
1996DocType: Tax RuleShipping CountryPengiriman Negara
1997DocType: Upload AttendanceUpload HTMLUpload HTML
1998apps/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})
1999DocType: EmployeeRelieving DateMenghilangkan Tanggal
2000apps/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.
2001DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
2002DocType: Employee EducationClass / PercentageKelas / Persentase
2003apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKepala Pemasaran dan Penjualan
2004apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPajak Penghasilan
2005apps/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'.
2006apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Melacak Memimpin menurut Industri Type.
2007DocType: Item SupplierItem SupplierItem Pemasok
2008apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noMasukkan Item Code untuk mendapatkan bets tidak
2009apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2010apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat
2011DocType: CompanyStock SettingsPengaturan saham
2012DocType: UserBioBio
2013apps/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
2014apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Manage Group Pelanggan Pohon.
2015apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299New Cost Center NameBaru Nama Biaya Pusat
2016DocType: Leave Control PanelLeave Control PanelTinggalkan Control Panel
2017apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Tidak ada Alamat bawaan Template ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
2018DocType: AppraisalHR UserHR Pengguna
2019DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2020apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesIsu
2021apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
2022DocType: Sales InvoiceDebit ToDebit Untuk
2023DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2024DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2025Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2026DocType: SupplierBilling CurrencyPenagihan Mata Uang
2027apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra Besar
2028Profit and Loss StatementLaba Rugi
2029DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2030DocType: Payment Tool DetailPayment Tool DetailAlat Pembayaran Detil
2031Sales BrowserPenjualan Browser
2032DocType: Journal EntryTotal CreditJumlah Kredit
2033apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
2034apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371Local[Daerah
2035apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
2038DocType: C-Form Invoice DetailTerritoryWilayah
2039apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2040DocType: Purchase OrderCustomer Address DisplayAlamat Pelanggan Tampilan
2041DocType: Stock SettingsDefault Valuation MethodMetode standar Penilaian
2042DocType: Production Order OperationPlanned Start TimeRencana Start Time
2043apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2044DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2045apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledQuotation {0} dibatalkan
2046apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
2047apps/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.
2048DocType: Sales PartnerTargetsTarget
2049DocType: Price ListPrice List MasterDaftar Harga Guru
2050DocType: 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.
2051S.O. No.SO No
2052DocType: Production Order OperationMake Time LogMembuat Waktu Log
2053apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Silakan membuat pelanggan dari Lead {0}
2054DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
2056apps/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.
2057apps/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
2058DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Aturan Harga
2059apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledDibatalkan
2060apps/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.
2061DocType: Employee EducationGraduateLulusan
2062DocType: Leave Block ListBlock DaysBlokir Hari
2063DocType: Journal EntryExcise EntryCukai Masuk
2064apps/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}
2065DocType: 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.
2066DocType: AttendanceLeave TypeTinggalkan Type
2067apps/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'
2068DocType: AccountAccounts UserAkun Pengguna
2069DocType: 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
2070apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2071DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2072apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} baris diperbolehkan
2073DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2074DocType: BinFCFS RateFCFS Tingkat
2075apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Penagihan (Faktur Penjualan)
2076DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2077DocType: Project TaskWorkingKerja
2078DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2079apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Silakan pilih Sisa log.
2080apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2081DocType: AccountRound OffMembulatkan
2082Requested QtyDiminta Qty
2083DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2084DocType: BOM ItemScrap %Scrap%
2085apps/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
2086DocType: Maintenance VisitPurposesTujuan
2087apps/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
2088apps/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
2089RequestedDiminta
2090apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksTidak ada Keterangan
2091apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
2092DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2093apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupAkar Rekening harus kelompok
2094DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2095DocType: Monthly DistributionDistribution NameNama Distribusi
2096DocType: Features SetupSales and PurchasePenjualan dan Pembelian
2097DocType: Supplier Quotation ItemMaterial Request NoPermintaan Material yang
2098apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2099DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
2100apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berhasil berhenti berlangganan dari daftar ini.
2101DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2102apps/frappe/frappe/templates/base.html +134AddedDitambahkan
2103apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Kelola Wilayah Pohon.
2104DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2105DocType: Journal Entry AccountParty BalanceSaldo Partai
2106DocType: Sales Invoice ItemTime Log BatchWaktu Log Batch
2107apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2108DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2109DocType: 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
2110DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Industri
2111apps/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.
2112DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2113apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak ditemukan.
2114DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entries Relevan
2115apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockMasuk akuntansi Saham
2116DocType: Sales InvoiceSales Team1Penjualan team1
2117apps/erpnext/erpnext/stock/doctype/item/item.py +416Item {0} does not existItem {0} tidak ada
2118DocType: Sales InvoiceCustomer AddressAlamat pelanggan
2119apps/frappe/frappe/desk/query_report.py +136TotalTotal
2120DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2121DocType: AccountRoot TypeAkar Type
2122apps/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}
2123apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2124DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2125DocType: BOMItem UOMBarang UOM
2126DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2128DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2129apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallEkstra Kecil
2130apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2131apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenAkun {0} dibekukan
2132DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2134apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2136apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2137apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelPersediaan Tingkat Minimum
2138DocType: Stock EntrySubcontractKontrak tambahan
2139apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstMasukkan {0} pertama
2140DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Penjualan Pesanan
2141DocType: Production Order OperationActual End TimeRealisasi Akhir Waktu
2142DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2143DocType: ItemManufacturer Part NumberProdusen Part Number
2144DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2145DocType: BinBinTong Sampah
2146DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2147DocType: AccountCompanyPerusahaan
2148DocType: AccountExpense AccountBeban Akun
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2151DocType: Maintenance VisitScheduledDijadwalkan
2152apps/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
2153DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2154DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2155apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2156apps/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'
2157apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2158apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProyek Tanggal Mulai
2159apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai Sampai
2160DocType: Rename ToolRename LogRename Log
2161DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No.
2162apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengelola Penjualan Partners.
2163DocType: Quality InspectionInspection TypeInspeksi Type
2164apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Silahkan pilih {0}
2165DocType: C-FormC-Form NoC-Form ada
2166DocType: BOMExploded_itemsExploded_items
2167apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPeneliti
2168apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdatePerbarui
2169apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingHarap menyimpan Newsletter sebelum dikirim
2170apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau Email adalah wajib
2171apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan mutu yang masuk.
2172DocType: Purchase Order ItemReturned QtyKembali Qty
2173DocType: EmployeeExitKeluar
2174apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryAkar Type adalah wajib
2175apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2176DocType: 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
2177DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2178DocType: Sales InvoiceAdvertisementiklan
2179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodMasa percobaan
2180DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node daun yang diperbolehkan dalam transaksi
2181DocType: Expense ClaimExpense ApproverBeban Approver
2182DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPenerimaan Pembelian Barang Disediakan
2183apps/erpnext/erpnext/public/js/pos/pos.js +343PayMembayar
2184apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk Datetime
2185DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2186apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2187apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesTertunda Kegiatan
2188apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDikonfirmasi
2189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> Pemasok Type
2190apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Silahkan masukkan menghilangkan date.
2191apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2192apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
2193apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Wajib masukan Judul Alamat.
2194DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kampanye jika sumber penyelidikan adalah kampanye
2195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersKoran Publishers
2196apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2197apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelSusun ulang Tingkat
2198DocType: AttendanceAttendance DateTanggal Kehadiran
2199DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2200apps/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
2201DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2202DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2203DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2204DocType: ItemValuation MethodMetode Penilaian
2205apps/erpnext/erpnext/setup/utils.py +88Unable to find exchange rate for {0} to {1}Tidak dapat menemukan tukar untuk {0} ke {1}
2206DocType: Sales InvoiceSales TeamTim Penjualan
2207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryGandakan entri
2208DocType: Serial NoUnder WarrantyBerdasarkan Jaminan
2209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Kesalahan]
2210DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2211Employee BirthdayUlang Tahun Karyawan
2212apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2213DocType: UOMMust be Whole NumberHarus Nomor Utuh
2214DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Dialokasikan (Dalam Hari)
2215apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial ada {0} tidak ada
2216DocType: Pricing RuleDiscount PercentagePersentase Diskon
2217DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2218apps/erpnext/erpnext/hooks.py +54OrdersPesanan
2219DocType: Leave Control PanelEmployee TypeTipe Karyawan
2220DocType: Employee Leave ApproverLeave ApproverTinggalkan Approver
2221DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Industri
2222DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan "Beban Approver" Peran
2223Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2224DocType: Pricing RulePurchase ManagerPembelian Manajer
2225DocType: Payment ToolPayment ToolAlat Pembayaran
2226DocType: Target DetailTarget DetailSasaran Detil
2227DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2228apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Penutupan Masuk
2229apps/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
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationPenyusutan
2231apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pemasok (s)
2232DocType: CustomerCredit LimitBatas Kredit
2233apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2234DocType: GL EntryVoucher NoVoucher Tidak ada
2235DocType: Leave AllocationLeave AllocationTinggalkan Alokasi
2236apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdPermintaan Material {0} dibuat
2237apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Template istilah atau kontrak.
2238DocType: CustomerAddress and ContactAlamat dan Kontak
2239DocType: CustomerLast Day of the Next MonthHari terakhir dari Bulan Depan
2240DocType: EmployeeFeedbackUmpan balik
2241apps/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}
2242apps/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)
2243apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Susunan acara
2244DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2245DocType: Website SettingsWebsite SettingsPengaturan situs web
2246DocType: ItemReorder level based on WarehouseTingkat pemesanan ulang berdasarkan Gudang
2247DocType: Activity CostBilling RateTingkat penagihan
2248Qty to DeliverQty untuk Menyampaikan
2249DocType: Monthly Distribution PercentageMonthBulan
2250Stock AnalyticsStock Analytics
2251DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No.
2252DocType: Quality InspectionOutgoingRamah
2253DocType: Material RequestRequested ForDiminta Untuk
2254DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2255DocType: Delivery NoteTrack this Delivery Note against any ProjectMelacak Pengiriman ini Catatan terhadap Proyek apapun
2256apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedAccount root tidak bisa dihapus
2257apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesTampilkan Entries Bursa
2258Is Primary AddressApakah Alamat Primer
2259DocType: Production OrderWork-in-Progress WarehouseKerja-in Progress-Gudang
2260apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Referensi # {0} tanggal {1}
2261apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesMengelola Alamat
2262DocType: Pricing RuleItem CodeItem Code
2263DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Produksi
2264DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2265DocType: Journal EntryUser RemarkKeterangan Pengguna
2266DocType: LeadMarket SegmentSegmen Pasar
2267DocType: CommunicationPhoneTelepon
2268DocType: Employee Internal Work HistoryEmployee Internal Work HistoryKaryawan Kerja internal Sejarah
2269apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Penutup (Dr)
2270DocType: ContactPassivePasif
2271apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2272apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template Pajak menjual transaksi.
2273DocType: Sales InvoiceWrite Off Outstanding AmountMenulis Off Jumlah Outstanding
2274DocType: 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.
2275DocType: AccountAccounts ManagerAccount Manajer
2276apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Waktu Log {0} harus 'Dikirim'
2277DocType: Stock SettingsDefault Stock UOMBawaan Stock UOM
2278DocType: Time LogCosting Rate based on Activity Type (per hour)Biaya Tingkat berdasarkan Jenis Kegiatan (per jam)
2279DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Material
2280DocType: Employee EducationSchool/UniversitySekolah / Universitas
2281DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2282Billed AmountJumlah Tagihan
2283DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2284apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Update
2285apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2286apps/erpnext/erpnext/public/js/setup_wizard.js +392Add a few sample recordsTambahkan beberapa catatan sampel
2287apps/erpnext/erpnext/config/hr.py +210Leave ManagementTinggalkan Manajemen
2288DocType: EventGroupsGrup
2289apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Akun
2290DocType: Sales OrderFully DeliveredSepenuhnya Disampaikan
2291DocType: LeadLower IncomePenghasilan rendah
2292DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2293DocType: Payment ToolAgainst VouchersTerhadap Voucher
2294apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Cepat
2295apps/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}
2296DocType: Features SetupSales ExtrasPenjualan Ekstra
2297apps/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}
2298apps/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
2299apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2300apps/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'
2301Stock Projected QtyStock Proyeksi Jumlah
2302apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Pelanggan {0} bukan milik proyek {1}
2303DocType: Sales OrderCustomer's Purchase OrderPurchase Order pelanggan
2304DocType: Warranty ClaimFrom CompanyDari Perusahaan
2305apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2306apps/erpnext/erpnext/public/js/setup_wizard.js +378MinuteMenit
2307DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2308Qty to ReceiveQty untuk Menerima
2309DocType: Leave Block ListLeave Block List AllowedTinggalkan Block List Diizinkan
2310apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginAnda akan menggunakannya untuk Login
2311DocType: Sales PartnerRetailerPengecer
2312apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2313apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis pemasok
2314apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2315apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2316DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Barang
2317DocType: Sales Order% Delivered% Terkirim
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountCerukan Bank Akun
2319apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMembuat Slip Gaji
2320apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMTelusuri BOM
2321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Aman
2322apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Mengagumkan
2323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquitySaldo pembukaan Equity
2324DocType: AppraisalAppraisalPenilaian
2325apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTanggal diulang
2326apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang sah
2327apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Tinggalkan approver harus menjadi salah satu {0}
2328DocType: Hub SettingsSeller EmailPenjual Email
2329DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2330DocType: Workstation Working HourStart TimeWaktu Mulai
2331DocType: Item PriceBulk Import HelpMassal Impor Bantuan
2332apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityPilih Kuantitas
2333apps/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
2334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2335apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPesan Terkirim
2336DocType: Production Plan Sales OrderSO DateSO Tanggal
2337DocType: 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
2338DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2339DocType: BOM OperationHour RateTingkat Jam
2340DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2341apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationDari Quotation
2342apps/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}
2343DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2344apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkun {0} tidak ada
2345DocType: Purchase Receipt ItemPurchase Order Item NoPurchase Order Item No
2346DocType: System SettingsSystem SettingsPengaturan Sistem
2347DocType: ProjectProject TypeJenis proyek
2348apps/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.
2349apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesBiaya berbagai kegiatan
2350apps/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}
2351DocType: ItemInspection RequiredInspeksi Diperlukan
2352DocType: Purchase Invoice ItemPR DetailPR Detil
2353DocType: Sales OrderFully BilledSepenuhnya Ditagih
2354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2355apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item saham {0}
2356DocType: 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)
2357DocType: 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
2358DocType: Serial NoIs CancelledApakah Dibatalkan
2359apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsPengiriman saya
2360DocType: Journal EntryBill DateBill Tanggal
2361apps/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:
2362DocType: SupplierSupplier DetailsPemasok Rincian
2363DocType: CommunicationRecipientsPenerima
2364DocType: Expense ClaimApproval StatusStatus Persetujuan
2365DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2366apps/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}
2367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferTransfer
2368apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSilakan pilih Rekening Bank
2369DocType: NewsletterCreate and Send NewslettersMembuat dan Kirim Nawala
2370apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateDari Tanggal harus sebelum To Date
2371DocType: Sales OrderRecurring OrderBerulang Order
2372DocType: CompanyDefault Income AccountAkun Pendapatan standar
2373apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKelompok Pelanggan / Pelanggan
2374DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2375Welcome to ERPNextSelamat Datang di ERPNext
2376DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Nomor Detil
2377apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMenyebabkan Quotation
2378DocType: LeadFrom CustomerDari Pelanggan
2379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2380DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2381DocType: Purchase Order Item SuppliedStock UOMStock UOM
2382apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedPurchase Order {0} tidak disampaikan
2383ProjectedProyeksi
2384apps/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}
2385apps/erpnext/erpnext/controllers/status_updater.py +136Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
2386DocType: Notification ControlQuotation MessageQuotation Pesan
2387DocType: IssueOpening DateTanggal pembukaan
2388DocType: Journal EntryRemarkKomentar
2389DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2390apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderDari Sales Order
2391DocType: Blog CategoryParent Website RouteParent Situs Route
2392DocType: Sales OrderNot BilledTidak Ditagih
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2394apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Tidak ada kontak belum ditambahkan.
2395apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeTidak aktif
2396DocType: Purchase Receipt ItemLanded Cost Voucher AmountBiaya mendarat Jumlah Voucher
2397DocType: Time LogBatched for BillingBatched untuk Billing
2398apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Bills diajukan oleh Pemasok.
2399DocType: POS ProfileWrite Off AccountMenulis Off Akun
2400apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountJumlah Diskon
2401DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2402DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2403apps/erpnext/erpnext/public/js/setup_wizard.js +307e.g. VATmisalnya PPN
2404apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2405DocType: Journal Entry AccountJournal Entry AccountMasuk Rekening Journal
2406DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2407apps/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
2408DocType: Sales Order ItemSales Order DateSales Order Tanggal
2409DocType: Sales Invoice ItemDelivered QtyDisampaikan Qty
2410apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2411apps/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.
2412Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2413apps/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}
2414DocType: EventMondaySenin
2415DocType: Journal EntryStock EntryStock Entri
2416DocType: AccountPayableHutang
2417DocType: Salary SlipArrear AmountJumlah tunggakan
2418apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan baru
2419apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Laba Kotor%
2420DocType: Appraisal GoalWeightage (%)Weightage (%)
2421DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2422DocType: NewsletterNewsletter ListDaftar Newsletter
2423DocType: 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
2424DocType: LeadAddress DescDeskripsi Alamat
2425apps/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
2426apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2427DocType: PageAllSemua
2428DocType: Stock Entry DetailSource WarehouseSumber Gudang
2429DocType: Installation NoteInstallation DateInstalasi Tanggal
2430DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2431DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2432DocType: AccountSales UserPenjualan Pengguna
2433apps/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
2434DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pemasok Detail
2435apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetTetapkan
2436DocType: LeadLead OwnerTimbal Owner
2437apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254Warehouse is requiredGudang diperlukan
2438DocType: EmployeeMarital StatusStatus Perkawinan
2439DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2440DocType: Time LogWill be updated when billed.Akan diperbarui saat ditagih.
2441DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2442apps/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
2443apps/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
2444DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2445apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Terkirim
2446apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
2447DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2448DocType: TerritoryTerritory TargetsTarget Wilayah
2449DocType: Delivery NoteTransporter InfoInfo Transporter
2450DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Barang Disediakan
2451apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
2452apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2453apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2454apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2455DocType: POS ProfileUpdate StockPerbarui Stock
2456apps/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.
2457apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2458apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2459apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2460apps/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
2461apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2462DocType: Purchase InvoiceTermsIstilah
2463apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Create NewBuat New
2464DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2465Item-wise Sales HistoryItem-wise Penjualan Sejarah
2466DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2467Purchase AnalyticsPembelian Analytics
2468DocType: Sales Invoice ItemDelivery Note ItemPengiriman Barang Note
2469DocType: Expense ClaimTaskTugas
2470DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2471apps/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}
2472apps/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.
2473Stock LedgerBursa Ledger
2474apps/erpnext/erpnext/templates/pages/order.html +58Rate: {0}Tingkat: {0}
2475DocType: Salary Slip DeductionSalary Slip DeductionSlip Gaji Pengurangan
2476apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesCatatan
2477apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Pilih simpul kelompok pertama.
2478apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2479apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIsi formulir dan menyimpannya
2480DocType: 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
2481apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
2482DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Saldo Sebelum Aplikasi
2483DocType: SMS CenterSend SMSKirim SMS
2484DocType: CompanyDefault Letter HeadStandar Surat Kepala
2485DocType: Time LogBillableDapat ditagih
2486DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2487apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtySusun ulang Qty
2488DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2489DocType: Journal EntryWrite OffMencoret
2490DocType: Time LogOperation IDID Operasi
2491DocType: 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.
2492apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2493DocType: Taskdepends_ontergantung pada
2494apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPeluang Hilang
2495DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice
2496apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akun baru. Catatan: Jangan membuat account untuk Pelanggan dan Pemasok
2497DocType: ReportReport TypeJenis Laporan
2498apps/frappe/frappe/core/doctype/user/user.js +130LoadingMemuat
2499DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2500apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
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