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brotherton-erpnext/erpnext/translations/id.csv
Anand Doshi 191b2970e9 [translations] updated
2015-10-21 16:59:33 +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 +85Warning: Same item has been entered multiple times.Peringatan: Sama item telah memasuki beberapa kali.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem yang sudah disinkronkan
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Barang yang akan ditambahkan beberapa kali dalam suatu transaksi
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsProduk Konsumen
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSilakan pilih Partai Jenis pertama
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingAnil
11DocType: ItemCustomer ItemsProduk Pelanggan
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
13DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsNotifikasi Email
15DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
16DocType: SMS CenterAll Sales Partner ContactKontak Semua Partner Penjualan
17DocType: EmployeeLeave ApproversTinggalkan yang menyetujui
18DocType: Sales PartnerDealerDealer (Pelaku)
19DocType: EmployeeRentedSewaan
20DocType: About Us SettingsWebsiteSitus Web
21DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Orde Produksi tidak dapat dibatalkan, unstop pertama untuk membatalkan
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringPemadatan ditambah sintering
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
26apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material RequestDari Material Permintaan
27apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
28DocType: Job ApplicantJob ApplicantPemohon Job
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
30apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalHukum
31apps/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}
32DocType: C-FormCustomerLayanan Pelanggan
33DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
34DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
35DocType: DepartmentDepartmentDepartemen
36DocType: Purchase Order% BilledDitagih %
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameNama nasabah
39DocType: 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.
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
42DocType: Manufacturing SettingsDefault 10 minsBawaan 10 menit
43DocType: Leave TypeLeave Type NameTinggalkan Type Nama
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeri Diperbarui Berhasil
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingJahitan
46DocType: Pricing RuleApply OnTerapkan Pada
47DocType: Item PriceMultiple Item prices.Multiple Item harga.
48Purchase Order Items To Be ReceivedPurchase Order Items Akan Diterima
49DocType: SMS CenterAll Supplier ContactKontak semua pemasok
50DocType: Quality Inspection ReadingParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
51apps/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
52apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Apakah benar-benar ingin unstop pesanan produksi:
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationTinggalkan Aplikasi Baru
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini
57DocType: Mode of Payment AccountMode of Payment AccountCara Rekening Pembayaran
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsTampilkan Varian
59DocType: Sales Invoice ItemQuantityKuantitas
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredit (Kewajiban)
61DocType: Employee EducationYear of PassingTahun Passing
62apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales OrderHanya dapat melakukan pembayaran terhadap yang belum ditagihkan Orde Penjualan
63DocType: DesignationDesignationPenunjukan
64DocType: Production Plan ItemProduction Plan ItemRencana Produksi Barang
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
66apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileMembuat baru Profil POS
67apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CarePerawatan Kesehatan
68DocType: Purchase InvoiceMonthlyBulanan
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoiceFaktur
70DocType: Maintenance Schedule ItemPeriodicityMasa haid
71apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressAlamat Email
72apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefensePertahanan
73DocType: CompanyAbbrSingkatan
74DocType: Appraisal GoalScore (0-5)Skor (0-5)
75apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
77DocType: Delivery NoteVehicle NoKendaraan yang
78sites/assets/js/erpnext.min.js +55Please select Price ListSilakan pilih Daftar Harga
79apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingWoodworking
80DocType: Production Order OperationWork In ProgressBekerja In Progress
81apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printingPencetakan 3D
82DocType: EmployeeHoliday ListLiburan List
83DocType: Time LogTime LogWaktu Log
84apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantAkuntan
85DocType: Cost CenterStock UserBursa Pengguna
86DocType: CompanyPhone NoTelepon yang
87DocType: 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.
88apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Baru {0}: # {1}
89Sales Partners CommissionPenjualan Mitra Komisi
90apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSingkatan tidak dapat melebihi 5 karakter
91apps/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.
92DocType: Print SettingsClassicKlasik
93apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
94DocType: BOMOperationsOperasi
95apps/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}
96DocType: BinQuantity Requested for PurchaseKuantitas Diminta Pembelian
97DocType: 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
98DocType: Packed ItemParent Detail docnameInduk Detil docname
99apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
100apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka untuk Job.
101DocType: Item AttributeIncrementKenaikan
102apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingPeriklanan
103DocType: EmployeeMarriedBelum Menikah
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
105DocType: Payment ReconciliationReconcileMendamaikan
106apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryToko bahan makanan
107DocType: Quality Inspection ReadingReading 1Membaca 1
108apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryMembuat Bank Masuk
109apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsDana pensiun
110apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis account adalah Gudang
111DocType: SMS CenterAll Sales PersonSemua Salesmen
112DocType: LeadPerson NameNama orang
113DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePeriksa apakah urutan berulang, hapus centang untuk menghentikan berulang atau meletakkan tepat Tanggal Berakhir
114DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Barang
115DocType: AccountCreditPiutang
116apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsSilahkan pengaturan Penamaan Sistem Karyawan di Sumber Daya Manusia> Pengaturan SDM
117DocType: POS ProfileWrite Off Cost CenterMenulis Off Biaya Pusat
118DocType: WarehouseWarehouse DetailDetil Gudang
119apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2}
120DocType: Tax RuleTax TypeJenis pajak
121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
122DocType: ItemItem Image (if not slideshow)Barang Gambar (jika tidak slideshow)
123apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Pelanggan ada dengan nama yang sama
124DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Nilai per Jam / 60) * Waktu Operasi Sebenarnya
125DocType: SMS LogSMS LogSMS Log
126apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Disampaikan
127DocType: Blog PostGuestTamu
128DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
129DocType: LeadInterestedTertarik
130apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
131apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} ke {1}
133DocType: ItemCopy From Item GroupSalin Dari Barang Grup
134DocType: Journal EntryOpening EntryMembuka Entri
135apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} adalah wajib
136DocType: Stock EntryAdditional CostsBiaya tambahan
137apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
138DocType: LeadProduct EnquiryEnquiry Produk
139DocType: Standard ReplyOwnerPemilik
140apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSilahkan masukkan perusahaan pertama
141apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstSilakan pilih Perusahaan pertama
142DocType: Employee EducationUnder GraduateUnder Graduate
143apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnSasaran On
144DocType: BOMTotal CostTotal Biaya
145apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingReaming
146apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktivitas:
147apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
148apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateReal Estate
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPernyataan Rekening
150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsFarmasi
151DocType: Expense Claim DetailClaim AmountKlaim Jumlah
152DocType: EmployeeMrMr
153DocType: Custom ScriptClientClient (Nasabah)
154apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPemasok Type / Pemasok
155DocType: Naming SeriesPrefixAwalan
156apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableConsumable
157DocType: Upload AttendanceImport LogImpor Log
158apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendKirim
159DocType: SMS CenterAll ContactSemua Kontak
160apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
161DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesBeban saham
163DocType: NewsletterEmail Sent?Email Terkirim?
164DocType: Journal EntryContra EntryContra Masuk
165apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Log
166DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
167DocType: Delivery NoteInstallation StatusStatus Instalasi
168apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
169DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
170apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemItem {0} harus Pembelian Barang
171DocType: 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
172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
173DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan diperbarui setelah Faktur Penjualan yang Dikirim.
174apps/erpnext/erpnext/controllers/accounts_controller.py +491To 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
175apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePengaturan untuk modul HR
176DocType: SMS CenterSMS CenterSMS Center
177apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningMeluruskan
178DocType: BOM Replace ToolNew BOMNew BOM
179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingPengecoran Countergravity
180apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah terkirim
181DocType: LeadRequest TypePermintaan Type
182DocType: Leave ApplicationReasonAlasan
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingPenyiaran
184apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionEksekusi
185apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
186apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Rincian operasi yang dilakukan.
187DocType: Serial NoMaintenance StatusStatus pemeliharaan
188apps/erpnext/erpnext/config/stock.py +263Items and PricingItem dan Harga
189apps/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}
190DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
191apps/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}
192DocType: CustomerIndividualIndividu
193apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rencana kunjungan pemeliharaan.
194DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk pesan
195apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
196apps/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}
197apps/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
198apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
199DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
200sites/assets/js/form.min.js +279StartMulai
201DocType: UserFirst NameNama Depan
202apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Setup Anda selesai. Menyegarkan.
203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingPengecoran penuh cetakan
204DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
205DocType: Production Planning ToolSales OrdersPenjualan Pesanan
206DocType: Purchase Taxes and ChargesValuationValuation
207apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSet sebagai Default
208Purchase Order TrendsPesanan Pembelian Trends
209apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Alokasi cuti untuk tahunan.
210DocType: Earning TypeEarning TypeProduktif Type
211DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
212DocType: Bank ReconciliationBank AccountBank Account/Rekening Bank
213DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
214DocType: Selling SettingsDefault TerritoryWilayah standar
215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevisi
216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
217DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
219DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
220DocType: Sales InvoiceIs Opening EntryApakah Masuk Membuka
221DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika non-standar piutang yang berlaku
222apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
223DocType: Sales PartnerResellerReseller
224apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyMasukkan Perusahaan
225DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Penjualan Faktur Barang
226Production Orders in ProgressPesanan produksi di Progress
227DocType: LeadAddress & ContactAlamat & Kontak
228apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
229DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
230apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameNama Kontak
231DocType: Production Plan ItemSO Pending QtySO Pending Qty
232DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
233apps/erpnext/erpnext/config/buying.py +18Request for purchase.Permintaan pembelian.
234apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingPerumahan ganda
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
236apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
237apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearDaun per Tahun
238apps/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
239DocType: Time LogWill be updated when batched.Akan diperbarui bila batched.
240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
241apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
242DocType: Bulk EmailMessagePesan
243DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
244DocType: Dropbox BackupDropbox Access KeyDropbox Access Key
245DocType: Payment ToolReference NoReferensi Tidak
246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedTinggalkan Diblokir
247apps/erpnext/erpnext/stock/doctype/item/item.py +476Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
248apps/erpnext/erpnext/accounts/utils.py +339AnnualTahunan
249DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Barang
250DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
251DocType: Material Request ItemMin Order QtyMin Order Qty
252DocType: LeadDo Not ContactJangan Hubungi
253DocType: 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.
254apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
255DocType: ItemMinimum Order QtyMinimum Order Qty
256DocType: Pricing RuleSupplier TypePemasok Type
257DocType: ItemPublish in HubPublikasikan di Hub
258TerretoryTerretory
259apps/erpnext/erpnext/stock/doctype/item/item.py +493Item {0} is cancelledItem {0} dibatalkan
260apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestPermintaan Material
261DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
262DocType: ItemPurchase DetailsRincian pembelian
263apps/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}
264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingKawat menyikat
265DocType: EmployeeRelationHubungan
266DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
267apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Dikonfirmasi pesanan dari pelanggan.
268DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantitas
269DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
270DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
271DocType: ContactIs Primary ContactApakah Kontak Utama
272DocType: Notification ControlNotification ControlPemberitahuan Kontrol
273DocType: LeadSuggestionsSaran
274DocType: 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.
275apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Cukup masukkan rekening kelompok orang tua untuk gudang {0}
276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
277DocType: SupplierAddress HTMLAlamat HTML
278DocType: LeadMobile No.Ponsel Nomor
279DocType: Maintenance ScheduleGenerate ScheduleMenghasilkan Jadwal
280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
281DocType: Purchase Invoice ItemExpense HeadBeban Kepala
282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSilakan pilih Mengisi Tipe pertama
283apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 karakter
285apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguagePilih Bahasa Anda
286DocType: 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
287DocType: 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
288DocType: Accounts SettingsSettings for AccountsPengaturan Akun
289apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Mengelola Penjualan Orang Pohon.
290DocType: ItemSynced With HubDisinkronkan Dengan Hub
291apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordKata Sandi Salah
292DocType: ItemVariant OfVarian Of
293apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemItem {0} harus Layanan Barang
294apps/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'
295DocType: DocTypeAdministratorAdministrator
296apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingPengeboran Laser
297DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock UOM
298DocType: Period Closing VoucherClosing Account HeadMenutup Akun Kepala
299DocType: EmployeeExternal Work HistoryEksternal Sejarah Kerja
300apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
301DocType: CommunicationClosedTertutup
302DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
303DocType: LeadIndustryIndustri
304DocType: EmployeeJob ProfileProfil Job
305DocType: NewsletterNewsletterLaporan berkala
306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
307apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingNecking
308DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
309DocType: Journal EntryMulti CurrencyMulti Currency
310apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedItem diperbarui
311DocType: Async TaskSystem ManagerSystem Manager
312DocType: Payment Reconciliation InvoiceInvoice TypeInvoice Type
313DocType: Sales Invoice ItemDelivery NotePengiriman Note
314DocType: Dropbox BackupAllow Dropbox AccessIzinkan Akses Dropbox
315apps/erpnext/erpnext/config/learn.py +72Setting up TaxesMenyiapkan Pajak
316apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
317apps/erpnext/erpnext/stock/doctype/item/item.py +281{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
318apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
319DocType: WorkstationRent CostSewa Biaya
320apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSilakan pilih bulan dan tahun
321DocType: 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
322DocType: EmployeeCompany EmailPerusahaan Email
323DocType: GL EntryDebit Amount in Account CurrencyJumlah debit di Akun Mata Uang
324DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
325DocType: Workflow StateRefreshSegarkan
326DocType: 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.
327apps/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
328apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Orde Dianggap
329apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
330apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueMasukkan 'Ulangi pada Hari Bulan' nilai bidang
331DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
332DocType: 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
333DocType: Item TaxTax RateTarif Pajak
334apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemPilih Barang
335apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ Stock Rekonsiliasi, bukan menggunakan Stock Masuk
336apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedPurchase Invoice {0} sudah disampaikan
337apps/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}
338apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupDikonversi ke non-Grup
339apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPembelian Penerimaan harus diserahkan
340DocType: Stock UOM Replace UtilityCurrent Stock UOMStok saat ini UOM
341apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Item.
342DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
343DocType: GL EntryDebit AmountJumlah debit
344apps/erpnext/erpnext/accounts/party.py +220There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
345apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat email Anda
346apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentSilakan lihat lampiran
347DocType: Purchase Order% Received% Diterima
348apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingAir jet cutting
349apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Pengaturan Sudah Selesai!!
350Finished GoodsBarang Jadi
351DocType: Delivery NoteInstructionsInstruksi
352DocType: Quality InspectionInspected ByDiperiksa Oleh
353DocType: Maintenance VisitMaintenance TypePemeliharaan Type
354apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Serial ada {0} bukan milik Pengiriman Note {1}
355DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBarang Kualitas Parameter Inspeksi
356DocType: Leave ApplicationLeave Approver NameTinggalkan Nama Approver
357Schedule DateJadwal Tanggal
358DocType: Packed ItemPacked ItemBarang Dikemas
359apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Pengaturan default untuk membeli transaksi.
360apps/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}
361apps/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.
362DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
363DocType: Purchase Invoice ItemItem NameNama Item
364apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredit
365DocType: EmployeeWidowedJanda
366DocType: 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
367DocType: WorkstationWorking HoursJam Kerja
368DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
369apps/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.
370Purchase RegisterPembelian Register
371DocType: Landed Cost ItemApplicable ChargesBiaya yang berlaku
372DocType: WorkstationConsumable CostBiaya Consumable
373apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
374DocType: Purchase ReceiptVehicle DateKendaraan Tanggal
375apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedis
376apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingAlasan untuk kehilangan
377apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTabung manik-manik
378apps/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}
379DocType: EmployeeSingleTunggal
380DocType: IssueAttachmentLampiran
381apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterAnggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
382DocType: AccountCost of Goods SoldHarga Pokok Penjualan
383DocType: Purchase InvoiceYearlyTahunan
384apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterMasukkan Biaya Pusat
385DocType: Journal Entry AccountSales OrderSales Order
386apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Jual Tingkat
387DocType: Purchase OrderStart date of current order's periodTanggal periode pesanan saat ini mulai
388apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
389DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat
390DocType: Delivery Note% Installed% Terpasang
391apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSilahkan masukkan nama perusahaan pertama
392DocType: BOMItem DesriptionItem Desription
393DocType: Purchase InvoiceSupplier NamePemasok Nama
394DocType: AccountIs GroupApakah Grup
395DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatis Set Serial Nos berdasarkan FIFO
396DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa Pemasok Faktur Nomor Keunikan
397apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingThermoforming
398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingMenggorok
399apps/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.'
400apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedTidak Dimulai
402DocType: LeadChannel PartnerMitra Channel
403DocType: AccountOld ParentInduk tua
404DocType: 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.
405DocType: Sales Taxes and Charges TemplateSales Master ManagerPenjualan Guru Manajer
406apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
407DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
408DocType: SMS LogSent OnDikirim Pada
409apps/erpnext/erpnext/stock/doctype/item/item.py +453Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
410DocType: Sales OrderNot ApplicableTidak Berlaku
411apps/erpnext/erpnext/config/hr.py +140Holiday master.Master Holiday.
412apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell molding
413DocType: Material Request ItemRequired DateDiperlukan Tanggal
414DocType: Delivery NoteBilling AddressAlamat Penagihan
415apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Masukkan Item Code.
416DocType: BOMCostingBiaya
417DocType: 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
418apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
419DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
421DocType: Packing SlipFrom Package No.Dari Package No
422DocType: Item AttributeTo RangeBerkisar
423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek dan Deposit
424DocType: Features SetupImportsImpor
425apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingIkatan perekat
426DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan
427apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKegiatan tertunda untuk hari ini
428apps/erpnext/erpnext/config/hr.py +28Attendance record.Catatan kehadiran.
429DocType: Bank ReconciliationJournal EntriesEntries Journal
430DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
431DocType: System SettingsLoading...Memuat...
432DocType: DocFieldPasswordKata sandi
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingPemodelan deposisi menyatu
434DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu Antara Operasi (di menit)
435DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Jasa.
436DocType: Journal EntryAccounts PayableHutang
437apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambahkan Pelanggan
438sites/assets/js/erpnext.min.js +5" does not exists"Tidak ada
439DocType: Pricing RuleValid UptoValid Upto
440apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePenghasilan Langsung
442apps/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
443apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerPetugas Administrasi
444DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
445apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanySilakan pilih Perusahaan
446DocType: Stock EntryDifference AccountPerbedaan Akun
447apps/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.
448apps/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
449DocType: Production OrderAdditional Operating CostTambahan Biaya Operasi
450apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKosmetik
451DocType: DocFieldTypeJenis
452apps/erpnext/erpnext/stock/doctype/item/item.py +358To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
453DocType: CommunicationSubjectPerihal
454DocType: Shipping RuleNet WeightBerat Bersih
455DocType: EmployeeEmergency PhoneDarurat Telepon
456Serial No Warranty ExpirySerial No Garansi kadaluarsa
457apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Apakah Anda benar-benar ingin BERHENTI Permintaan Bahan ini?
458DocType: Sales OrderTo DeliverMengantarkan
459DocType: Purchase Invoice ItemItemBarang
460DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
461DocType: AccountProfit and LossLaba Rugi
462apps/erpnext/erpnext/config/learn.py +147Managing SubcontractingMengelola Subkontrak
463apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNew UOM TIDAK harus dari jenis Whole Number
464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureFurniture dan Fixture
465DocType: 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
466apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
467DocType: Selling SettingsDefault Customer GroupBawaan Pelanggan Grup
468DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
469DocType: BOMOperating CostBiaya Operasi
470Gross ProfitLaba Kotor
471apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak bisa 0
472DocType: Production Planning ToolMaterial RequirementMaterial Requirement
473DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
474apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemItem {0} tidak Pembelian Barang
475apps/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'
476apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Total Penagihan Tahun ini:
477DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
478DocType: Purchase InvoiceSupplier Invoice NoPemasok Faktur ada
479DocType: TerritoryFor referenceUntuk referensi
480apps/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
481apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Penutup (Cr)
482DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
483DocType: Installation Note ItemInstallation Note ItemInstalasi Catatan Barang
484Pending QtyTertunda Qty
485DocType: Job ApplicantThread HTMLThread HTML
486DocType: CompanyIgnoreMengabaikan
487apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
488apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
489DocType: Pricing RuleValid FromValid Dari
490DocType: Sales InvoiceTotal CommissionJumlah Komisi
491DocType: Pricing RuleSales PartnerPenjualan Mitra
492DocType: Buying SettingsPurchase Receipt RequiredPenerimaan Pembelian Diperlukan
493DocType: 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 **
494apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
495apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis pertama
496apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Keuangan / akuntansi tahun.
497apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
498apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMembuat Sales Order
499DocType: Project TaskProject TaskProyek Tugas
500Lead IdTimbal Id
501DocType: C-Form Invoice DetailGrand TotalGrand Total
502DocType: About Us SettingsWebsite ManagerWebsite Manager
503apps/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
504DocType: Warranty ClaimResolutionResolusi
505apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Disampaikan: {0}
506apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAccount Payable
507DocType: Sales OrderBilling and Delivery StatusPenagihan dan Pengiriman Status
508apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlangi Pelanggan
509DocType: Leave Control PanelAllocateAlokasi
510apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousSebelumnya
511apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnPenjualan Kembali
512DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
513apps/erpnext/erpnext/config/hr.py +120Salary components.Komponen gaji.
514apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
515apps/erpnext/erpnext/config/crm.py +17Customer database.Database pelanggan.
516DocType: QuotationQuotation ToQuotation Untuk
517DocType: LeadMiddle IncomePenghasilan Tengah
518apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
519apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
520apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
521DocType: Purchase Order ItemBilled AmtJumlah tagihan
522DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri saham yang dibuat.
523apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
524DocType: EventWednesdayRabu
525DocType: Sales InvoiceCustomer's VendorPenjual Nasabah
526apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduksi Order adalah Wajib
527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Proposal
528apps/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
529apps/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}
530DocType: Fiscal Year CompanyFiscal Year CompanyFiskal Tahun Perusahaan
531DocType: Packing Slip ItemDN DetailDN Detil
532DocType: Time LogBilledDitagih
533DocType: BatchBatch DescriptionBatch Keterangan
534DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana barang dikirim dari gudang
535DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
536DocType: EmployeeOrganization ProfileProfil Organisasi
537apps/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
538DocType: EmployeeReason for ResignationAlasan pengunduran diri
539apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Template untuk penilaian kinerja.
540DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
541apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
542DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Membeli Modul
543apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstCukup masukkan Pembelian Penerimaan pertama
544DocType: Buying SettingsSupplier Naming ByPemasok Penamaan Dengan
545DocType: Activity TypeDefault Costing RateStandar Biaya Tingkat
546DocType: Maintenance ScheduleMaintenance ScheduleJadwal pemeliharaan
547apps/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
548apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleSilakan instal modul python dropbox
549DocType: EmployeePassport NumberNomor Paspor
550apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerManajer
551apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptDari Penerimaan Pembelian
552apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
553DocType: SMS SettingsReceiver ParameterReceiver Parameter
554apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
555DocType: Sales PersonSales Person TargetsTarget Penjualan Orang
556sites/assets/js/form.min.js +271Tountuk
557apps/frappe/frappe/templates/base.html +143Please enter email addressMasukkan alamat email
558apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingTabung akhir membentuk
559DocType: Production Order OperationIn minutesDalam menit
560DocType: IssueResolution DateResolusi Tanggal
561apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
562DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
563apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonversikan ke Grup
564DocType: Activity CostActivity TypeJenis Kegiatan
565apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDisampaikan Jumlah
566DocType: CustomerFixed DaysHari Tetap
567DocType: Sales InvoicePacking ListPacking List
568apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pembelian Pesanan yang diberikan kepada Pemasok.
569apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPenerbitan
570DocType: Activity CostProjects UserProyek Pengguna
571apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
573DocType: CompanyRound Off Cost CenterBulat Off Biaya Pusat
574apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
575DocType: Material RequestMaterial TransferMaterial Transfer
576apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
577apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
578apps/frappe/frappe/config/setup.py +59SettingsPengaturan
579DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMendarat Pajak Biaya dan Biaya
580DocType: Production Order OperationActual Start TimeRealisasi Waktu Mulai
581DocType: BOM OperationOperation TimeOperasi Waktu
582sites/assets/js/list.min.js +5MoreLanjut
583DocType: Pricing RuleSales ManagerSales Manager
584sites/assets/js/desk.min.js +7673RenameUbah nama
585DocType: Journal EntryWrite Off AmountMenulis Off Jumlah
586apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingPembengkokan
587apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserIzinkan Pengguna
588DocType: Journal EntryBill NoBill ada
589DocType: Purchase InvoiceQuarterlyTriwulanan
590DocType: Selling SettingsDelivery Note RequiredPengiriman Note Diperlukan
591DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
592DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
593apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsMasukkan detil item
594DocType: Purchase ReceiptOther DetailsDetail lainnya
595DocType: AccountAccountsAkun / Rekening
596apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingPemasaran
597apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingGeser lurus
598DocType: 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.
599DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
600apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemGudang Ditolak adalah wajib terhadap barang regected
601DocType: AccountExpenses Included In ValuationBiaya Termasuk Dalam Penilaian
602DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
603DocType: Hub SettingsSeller CityPenjual Kota
604DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
605DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Term
606apps/erpnext/erpnext/stock/doctype/item/item.py +433Item has variants.Item memiliki varian.
607apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
608DocType: BinStock ValueNilai saham
609apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Pohon
610DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
611DocType: Serial NoWarranty Expiry DateGaransi Tanggal Berakhir
612DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
613DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
614apps/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
615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
616apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateTidak dapat menemukan nilai tukar
617apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
618apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeSelamat Datang
619DocType: Journal EntryCredit Card EntryKartu kredit Masuk
620apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTugas Subjek
621apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Barang yang diterima dari pemasok.
622DocType: CommunicationOpenBuka
623DocType: LeadCampaign NameNama Promosi
624ReservedReserved
625apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPApakah Anda benar-benar ingin unstop
626DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
627DocType: 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.
628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
629apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} bukan merupakan barang persediaan
630DocType: Mode of Payment AccountDefault AccountStandar Akun
631apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadTimbal harus diatur jika Peluang terbuat dari Timbal
632DocType: Contact Us SettingsAddress TitleJudul Alamat
633apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySilakan pilih dari hari mingguan
634DocType: Production Order OperationPlanned End TimeRencana Akhir Waktu
635Sales Person Target Variance Item Group-WisePenjualan Orang Sasaran Variance Barang Group-Wise
636DocType: Dropbox BackupDailySehari-hari
637apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
638DocType: Delivery NoteCustomer's Purchase Order NoNasabah Purchase Order No
639DocType: EmployeeCell NumberNomor Cell
640apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTersesat
641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
642apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergi
643DocType: OpportunityOpportunity FromPeluang Dari
644apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Pernyataan gaji bulanan.
645DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
646apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountAkun baru
647apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
648apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
649apps/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.
650DocType: ToDoHighTinggi
651apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
652DocType: OpportunityMaintenancePemeliharaan
653DocType: UserMaleLaki-laki
654apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Nomor Penerimaan Pembelian diperlukan untuk Item {0}
655DocType: Item Attribute ValueItem Attribute ValueItem Atribut Nilai
656apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kampanye penjualan.
657DocType: 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.
658DocType: EmployeeBank A/C No.Rekening Bank No.
659DocType: Expense ClaimProjectProyek
660DocType: Quality Inspection ReadingReading 7Membaca 7
661DocType: AddressPersonalPribadi
662DocType: Expense Claim DetailExpense Claim TypeBeban Klaim Type
663DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
664apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Jurnal Entri {0} dihubungkan terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini.
665apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBioteknologi
666apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBeban Pemeliharaan Kantor
667apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
668apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstMasukkan Barang pertama
669DocType: AccountLiabilityKewajiban
670apps/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}.
671DocType: CompanyDefault Cost of Goods Sold AccountStandar Biaya Rekening Pokok Penjualan
672apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedDaftar Harga tidak dipilih
673DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
674DocType: Process PayrollSend EmailKirim Email
675apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTidak ada Izin
676DocType: CompanyDefault Bank AccountStandar Rekening Bank
677apps/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
678apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stock' tidak dapat diperiksa karena item tidak dikirim melalui {0}
679apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
680DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
681DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesFaktur saya
683apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundTidak ada karyawan yang ditemukan
684DocType: Purchase OrderStoppedTerhenti
685DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
686apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulai
687DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
688apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload keseimbangan saham melalui csv.
689apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowKirim sekarang
690Support AnalyticsDukungan Analytics
691DocType: ItemWebsite WarehouseSitus Gudang
692DocType: 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
693apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
694apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form catatan
695apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pemasok
696DocType: Email DigestEmail Digest SettingsEmail Digest Pengaturan
697apps/erpnext/erpnext/config/support.py +13Support queries from customers.Permintaan dukungan dari pelanggan.
698DocType: Features SetupTo enable "Point of Sale" featuresUntuk mengaktifkan "Point of Sale" fitur
699DocType: BinMoving Average RateMoving Average Tingkat
700DocType: Production Planning ToolSelect ItemsPilih Produk
701apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} terhadap Bill {1} ​​tanggal {2}
702DocType: CommentReference NameReferensi Nama
703DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
704DocType: Sales Invoice ItemTarget WarehouseTarget Gudang
705DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
706apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected Delivery Date cannot be before Sales Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
707DocType: Upload AttendanceImport AttendanceImpor Kehadiran
708apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsSemua Grup Barang/Item
709DocType: Process PayrollActivity LogLog Aktivitas
710apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossLaba / Rugi
711apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
712DocType: Production OrderItem To ManufactureBarang Untuk Industri
713apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPengecoran cetakan permanen
714apps/erpnext/erpnext/config/learn.py +167Purchase Order to PaymentPembelian Order untuk Pembayaran
715DocType: Sales Order ItemProjected QtyProyeksi Jumlah
716DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
717DocType: NewsletterNewsletter ManagerNewsletter Manajer
718apps/erpnext/erpnext/stock/doctype/item/item.js +234Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
719apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Pembukaan'
720DocType: Notification ControlDelivery Note MessagePengiriman Note Pesan
721DocType: Expense ClaimExpensesBeban
722DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
723Purchase Receipt TrendsTren Penerimaan Pembelian
724DocType: AppraisalSelect template from which you want to get the GoalsPilih template dari mana Anda ingin mendapatkan Goals
725apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentPenelitian & Pengembangan
726Amount to BillSebesar Bill
727DocType: CompanyRegistration DetailsDetail Pendaftaran
728apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingMengintai
729DocType: ItemRe-Order QtyRe-order Qty
730DocType: Leave Block List DateLeave Block List DateTinggalkan Block List Tanggal
731apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadwalkan untuk mengirim ke {0}
732DocType: Pricing RulePrice or DiscountHarga atau Diskon
733DocType: Sales TeamIncentivesInsentif
734DocType: SMS LogRequested NumbersNomor diminta
735apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian kinerja.
736DocType: Sales Invoice ItemStock DetailsDetail saham
737apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
738apps/erpnext/erpnext/config/learn.py +112Point-of-SaleTitik penjualan
739apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Tidak bisa meneruskan {0}
740apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
741DocType: AccountBalance must beSaldo harus
742DocType: Hub SettingsPublish PricingPublikasikan Harga
743DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
744apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingBaik sekali
745Available QtyJumlah Tersedia
746DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
747DocType: Salary SlipWorking DaysHari Kerja
748DocType: Serial NoIncoming RateTingkat yang masuk
749DocType: Packing SlipGross WeightBerat Kotor
750apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
751DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan liburan di total no. dari Hari Kerja
752DocType: Job ApplicantHoldMemegang
753DocType: EmployeeDate of JoiningTanggal Bergabung
754DocType: Naming SeriesUpdate SeriesPembaruan Series
755DocType: Supplier QuotationIs SubcontractedApakah subkontrak
756DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
757apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
758DocType: Purchase Invoice ItemPurchase ReceiptPenerimaan Pembelian
759Received Items To Be BilledProduk Diterima Akan Ditagih
760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingPeledakan abrasive
761sites/assets/js/desk.min.js +3938MsMs
762apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Menguasai nilai tukar mata uang.
763apps/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}
764DocType: Production OrderPlan material for sub-assembliesBahan rencana sub-rakitan
765apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} harus aktif
766apps/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
767apps/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
768DocType: Salary SlipLeave Encashment AmountTinggalkan Pencairan Jumlah
769apps/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}
770DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
771DocType: Bank ReconciliationTotal AmountJumlah Total
772apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingPenerbitan Internet
773DocType: Production Planning ToolProduction OrdersPesanan Produksi
774apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueNilai Saldo
775apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
776apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
777DocType: GL EntryAccount CurrencyAkun Mata Uang
778apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanySebutkan Putaran Off Akun di Perusahaan
779DocType: Purchase ReceiptRangeJarak
780DocType: SupplierDefault Payable AccountsStandar Account Payable
781apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
782DocType: Features SetupItem BarcodeItem Barcode
783apps/erpnext/erpnext/stock/doctype/item/item.py +428Item Variants {0} updatedItem Varian {0} diperbarui
784DocType: Quality Inspection ReadingReading 6Membaca 6
785DocType: Purchase Invoice AdvancePurchase Invoice AdvancePembelian Faktur Muka
786DocType: AddressShopToko
787DocType: Hub SettingsSync NowSync Now
788apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
789DocType: 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.
790DocType: EmployeePermanent Address IsAlamat permanen Apakah
791DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak barang jadi?
792apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandMerek
793apps/erpnext/erpnext/controllers/status_updater.py +154Allowance for over-{0} crossed for Item {1}.Penyisihan over-{0} menyeberang untuk Item {1}.
794DocType: EmployeeExit Interview DetailsDetail Exit Interview
795DocType: ItemIs Purchase ItemApakah Pembelian Barang
796DocType: Journal Entry AccountPurchase InvoicePurchase Invoice
797DocType: Stock Ledger EntryVoucher Detail NoDetil Voucher ada
798DocType: Stock EntryTotal Outgoing ValueNilai Total Outgoing
799DocType: LeadRequest for InformationRequest for Information
800DocType: Payment ToolPaidDibayar
801DocType: Salary SlipTotal in wordsJumlah kata
802DocType: Material Request ItemLead Time DateTimbal Waktu Tanggal
803apps/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}
804apps/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.
805apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Pengiriman ke pelanggan.
806DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Barang
807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePenghasilan tidak langsung
808DocType: Payment ToolSet Payment Amount = Outstanding AmountMengatur Jumlah Pembayaran = Outstanding Jumlah
809DocType: Contact Us SettingsAddress Line 1Alamat Baris 1
810apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VariancePerbedaan
811apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameCompany Name
812DocType: SMS CenterTotal Message(s)Total Pesan (s)
813apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferPilih item untuk transfer
814DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
815DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
816DocType: Pricing RuleMax QtyMax Qty
817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
818apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKimia
819apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Pesanan Produksi ini.
820DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
821apps/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"
822DocType: WorkstationElectricity CostBiaya Listrik
823DocType: HR SettingsDon't send Employee Birthday RemindersJangan mengirim Karyawan Ulang Tahun Pengingat
824DocType: CommentUnsubscribedBerhenti berlangganan
825DocType: OpportunityWalk InWalk In
826DocType: ItemInspection CriteriaKriteria Pemeriksaan
827apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Pohon Pusat Biaya finanial.
828apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
829apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
830apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhitePutih
831DocType: SMS CenterAll Lead (Open)Semua Prospektus (Open)
832DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
833apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PicturePasang Gambar Anda
834DocType: Journal EntryTotal Amount in WordsJumlah Total Kata
835DocType: Workflow StateStopberhenti
836apps/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.
837apps/erpnext/erpnext/templates/pages/cart.html +3My CartCart saya
838apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Pesanan Type harus menjadi salah satu {0}
839DocType: LeadNext Contact DateBerikutnya Hubungi Tanggal
840apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
841DocType: Holiday ListHoliday List NameNama Libur
842apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Persediaan
843DocType: Journal Entry AccountExpense ClaimBeban Klaim
844apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Jumlah untuk {0}
845DocType: Leave ApplicationLeave ApplicationTinggalkan Aplikasi
846apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolTinggalkan Alokasi Alat
847DocType: Leave Block ListLeave Block List DatesTinggalkan Block List Tanggal
848DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akun beban)
849apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingHiasan
850DocType: WorkstationNet Hour RateTingkat Jam Bersih
851DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Biaya Penerimaan Pembelian
852DocType: CompanyDefault TermsPersyaratan standar
853DocType: Packing Slip ItemPacking Slip ItemPacking Slip Barang
854DocType: POS ProfileCash/Bank AccountRekening Kas / Bank
855apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
856DocType: Delivery NoteDelivery ToPengiriman Untuk
857apps/erpnext/erpnext/stock/doctype/item/item.py +450Attribute table is mandatoryTabel atribut wajib
858DocType: Production Planning ToolGet Sales OrdersDapatkan Pesanan Penjualan
859apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
860apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingPengajuan
861apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountDiskon
862DocType: Features SetupPurchase DiscountsMembeli Diskon
863DocType: WorkstationWagesUpah
864DocType: Time LogWill be updated only if Time Log is 'Billable'Akan diperbarui hanya jika Waktu Log adalah 'Ditagih'
865DocType: ProjectInternalInternal
866DocType: TaskUrgentMendesak
867apps/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}
868DocType: ItemManufacturerPabrikan
869DocType: Landed Cost ItemPurchase Receipt ItemPenerimaan Pembelian Barang
870DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Barang Jadi Gudang
871apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountJual Jumlah
872apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsWaktu Log
873apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
874DocType: Serial NoCreation Document NoPenciptaan Dokumen Tidak
875DocType: IssueIssueIsu
876apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
877apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
878apps/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}
879DocType: BOM OperationOperationOperasi
880DocType: LeadOrganization NameNama Organisasi
881DocType: Tax RuleShipping StatePengiriman Negara
882apps/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
883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesBeban Penjualan
884apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandard Membeli
885DocType: GL EntryAgainstTerhadap
886DocType: ItemDefault Selling Cost CenterDefault Jual Biaya Pusat
887DocType: Sales PartnerImplementation PartnerImplementasi Mitra
888DocType: OpportunityContact InfoInformasi Kontak
889apps/erpnext/erpnext/config/learn.py +132Making Stock EntriesMembuat Entri Stock
890DocType: Packing SlipNet Weight UOMBerat Bersih UOM
891DocType: ItemDefault SupplierStandar Pemasok
892DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
893DocType: Shipping Rule ConditionShipping Rule ConditionAturan Pengiriman Kondisi
894DocType: Features SetupMiscelleneousMiscelleneous
895DocType: Holiday ListGet Weekly Off DatesDapatkan Weekly Off Tanggal
896apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal akhir tidak boleh kurang dari Tanggal Mulai
897DocType: Sales PersonSelect company name first.Pilih nama perusahaan pertama.
898apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDr
899apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Kutipan yang diterima dari pemasok.
900apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
901DocType: Time Log Batchupdated via Time Logsdiperbarui melalui Waktu Log
902apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
903DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi pelanggan di masa depan
904apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
905DocType: CompanyDefault CurrencyCurrency Default
906DocType: ContactEnter designation of this ContactMasukkan penunjukan Kontak ini
907DocType: Contact Us SettingsAddressAlamat
908DocType: Expense ClaimFrom EmployeeDari Karyawan
909apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: System will not check overbilling since amount for Item {0} in {1} is zeroPeringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
910DocType: Journal EntryMake Difference EntryMembuat Perbedaan Entri
911DocType: Upload AttendanceAttendance From DateKehadiran Dari Tanggal
912DocType: Appraisal Template GoalKey Performance AreaKey Bidang Kinerja
913apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTransportasi
914DocType: Email DigestAnnual ExpenseBeban tahunan
915DocType: SMS CenterTotal CharactersJumlah Karakter
916apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
917DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
918DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Pembayaran Faktur
919apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Kontribusi%
920DocType: Itemwebsite page linktautan halaman situs web
921apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Mari kita mempersiapkan sistem untuk penggunaan pertama.
922DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
923DocType: Sales PartnerDistributorDistributor
924DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleBelanja Pengiriman Aturan
925apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderPesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
926Ordered Items To Be BilledMemerintahkan Items Akan Ditagih
927apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
928apps/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.
929DocType: Global DefaultsGlobal DefaultsDefault global
930DocType: Salary SlipDeductionsPengurangan
931DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
932apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Batch Waktu Log ini telah ditagih.
933apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityBuat Peluang
934DocType: Salary SlipLeave Without PayTinggalkan Tanpa Bayar
935DocType: SupplierCommunicationsKomunikasi
936apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasitas Kesalahan Perencanaan
937Trial Balance for PartyNeraca percobaan untuk Partai
938DocType: LeadConsultantKonsultan
939DocType: Salary SlipEarningsPenghasilan
940apps/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
941apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceMembuka Saldo Akuntansi
942DocType: Sales Invoice AdvanceSales Invoice AdvanceFaktur Penjualan Muka
943apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTidak ada yang meminta
944apps/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'
945apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementManajemen
946apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis kegiatan untuk Waktu Sheets
947apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvestasi casting
948apps/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}
949DocType: 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"
950DocType: 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.
951apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktif
952apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBiru
953DocType: Purchase InvoiceIs ReturnApakah Kembali
954DocType: Price List CountryPrice List CountryHarga Daftar Negara
955apps/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'
956DocType: ItemUOMsUOMs
957apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} nomor serial valid untuk Item {1}
958apps/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
959apps/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}
960DocType: Purchase Order ItemUOM Conversion FactorUOM Faktor Konversi
961DocType: Stock SettingsDefault Item GroupDefault Item Grup
962apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLaminated manufaktur objek
963apps/erpnext/erpnext/config/buying.py +13Supplier database.Database Supplier.
964DocType: AccountBalance SheetNeraca
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Biaya Center For Barang dengan Item Code '
966apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch membentuk
967DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
968apps/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
969apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Pajak dan pemotongan gaji lainnya.
970DocType: LeadLeadLead
971DocType: Email DigestPayablesHutang
972DocType: AccountWarehouseGudang
973apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
974Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
975DocType: Purchase Invoice ItemNet RateTingkat Net
976DocType: Purchase Invoice ItemPurchase Invoice ItemPurchase Invoice Barang
977apps/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
978apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
979DocType: HolidayHolidayLiburan
980DocType: EventSaturdaySabtu
981DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
982Daily Time Log SummaryHarian Waktu Log Summary
983DocType: DocFieldLabelLabel
984DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
985DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
986DocType: Global DefaultsDisable Rounded TotalNonaktifkan Rounded Jumlah
987DocType: LeadCallPanggilan
988apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty'Entries' tidak boleh kosong
989apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
990Trial BalanceTrial Balance
991apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesMenyiapkan Karyawan
992sites/assets/js/erpnext.min.js +5Grid "Grid "
993apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSilakan pilih awalan pertama
994apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchPenelitian
995DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
996apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
997DocType: ContactUser IDID Pemakai
998DocType: CommunicationSentTerkirim
999apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerView Ledger
1000DocType: FileLftlft
1001apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerlama
1002apps/erpnext/erpnext/stock/doctype/item/item.py +332An 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
1003DocType: CommunicationDelivery StatusStatus Pengiriman
1004DocType: Production OrderManufacture against Sales OrderIndustri melawan Sales Order
1005apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515Rest Of The WorldIstirahat Of The World
1006apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1007Budget Variance ReportLaporan Perbedaan Anggaran
1008DocType: Salary SlipGross PayGross Bayar
1009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
1010DocType: Stock ReconciliationDifference AmountPerbedaan Jumlah
1011apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsLaba Ditahan
1012DocType: BOM ItemItem DescriptionItem Description
1013DocType: Payment ToolPayment ModeModus Pembayaran
1014DocType: Purchase InvoiceIs RecurringApakah Berulang
1015apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringLogam langsung Laser sintering
1016DocType: Purchase OrderSupplied ItemsDisediakan Produk
1017DocType: Production OrderQty To ManufactureQty Untuk Industri
1018DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
1019DocType: Opportunity ItemOpportunity ItemPeluang Barang
1020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
1021apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1022Employee Leave BalanceCuti Karyawan Balance
1023apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1024DocType: AddressAddress TypeTipe Alamat
1025DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
1026DocType: GL EntryAgainst VoucherTerhadap Voucher
1027DocType: ItemDefault Buying Cost CenterStandar Biaya Membeli Pusat
1028apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemItem {0} harus Penjualan Barang
1029DocType: ItemLead Time in daysWaktu memimpin di hari
1030Accounts Payable SummaryAccount Summary Hutang
1031apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1032DocType: Journal EntryGet Outstanding InvoicesDapatkan Posisi Faktur
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} tidak valid
1034apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1035apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallKecil
1036DocType: EmployeeEmployee NumberJumlah Karyawan
1037apps/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}
1038Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1039apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1040apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala akun {0} telah dibuat
1041apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenHijau
1042DocType: ItemAuto re-orderAuto re-order
1043apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedTotal Dicapai
1044DocType: EmployeePlace of IssueTempat Issue
1045apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractKontrak
1046DocType: ReportDisabledDinonaktifkan
1047apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1048apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesBiaya tidak langsung
1049apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1050apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgriculturePertanian
1051apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesProduk atau Jasa
1052DocType: Mode of PaymentMode of PaymentMode Pembayaran
1053apps/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.
1054DocType: Journal Entry AccountPurchase OrderPurchase Order
1055DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1056sites/assets/js/form.min.js +190Name is requiredNama dibutuhkan
1057DocType: Purchase InvoiceRecurring TypeBerulang Type
1058DocType: AddressCity/TownKota / Kota
1059DocType: Email DigestAnnual IncomePendapatan tahunan
1060DocType: Serial NoSerial No DetailsSerial Tidak Detail
1061DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Barang
1062apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1063apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedPengiriman Note {0} tidak disampaikan
1064apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1066apps/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.
1067DocType: Hub SettingsSeller WebsitePenjual Situs
1068apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1069apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status pesanan produksi adalah {0}
1070DocType: Appraisal GoalGoalSasaran
1071DocType: Sales Invoice ItemEdit DescriptionMengedit Keterangan
1072apps/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.
1073apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For SupplierUntuk Pemasok
1074DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1075DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Perusahaan Mata Uang)
1076apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1077apps/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"
1078DocType: Authorization RuleTransactionTransaksi
1079apps/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.
1080apps/erpnext/erpnext/config/projects.py +43ToolsAlat-alat
1081DocType: ItemWebsite Item GroupsSitus Barang Grup
1082apps/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
1083DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1084apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1085DocType: Journal EntryJournal EntryJurnal Entri
1086DocType: WorkstationWorkstation NameWorkstation Nama
1087apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1088apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1089DocType: Sales PartnerTarget DistributionTarget Distribusi
1090sites/assets/js/desk.min.js +7652CommentsKomentar
1091DocType: Salary SlipBank Account No.Rekening Bank No
1092DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1093apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Penilaian Tingkat diperlukan untuk Item {0}
1094DocType: Quality Inspection ReadingReading 8Membaca 8
1095DocType: Sales PartnerAgentAgen
1096apps/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'
1097DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Perhitungan
1098DocType: BOM OperationWorkstationWorkstation
1099apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwarePerangkat keras
1100DocType: AttendanceHR ManagerHR Manager
1101apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1102apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1103DocType: Purchase InvoiceSupplier Invoice DatePemasok Faktur Tanggal
1104apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1105sites/assets/js/form.min.js +212No DataTidak ada data
1106DocType: Appraisal Template GoalAppraisal Template GoalTemplate Penilaian Pencapaian
1107DocType: Salary SlipEarningEarning
1108DocType: Payment ToolParty Account CurrencyPartai Akun Mata Uang
1109BOM BrowserBOM Browser
1110DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1111DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Anggaran Tahunan Melebihi (untuk akun beban)
1112apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1113apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherTerhadap Jurnal Entri {0} sudah disesuaikan terhadap beberapa voucher lainnya
1114apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueNilai Total Pesanan
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodMakanan
1116apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Penuaan Rentang 3
1117apps/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
1118DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1119DocType: Fileold_parentold_parent
1120apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletter ke kontak, memimpin.
1121apps/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}
1122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operasi tidak dapat dibiarkan kosong.
1123Delivered Items To Be BilledProduk Disampaikan Akan Ditagih
1124apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1125apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Status diperbarui ke {0}
1126DocType: DocFieldDescriptionDeskripsi
1127DocType: Authorization RuleAverage DiscountRata-rata Diskon
1128DocType: Letter HeadIs DefaultApakah default
1129DocType: AddressUtilitiesKeperluan
1130DocType: Purchase Invoice ItemAccountingAkuntansi
1131DocType: Features SetupFeatures SetupFitur Pengaturan
1132apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterLihat Penawaran Surat
1133DocType: CommunicationCommunicationKomunikasi
1134DocType: ItemIs Service ItemApakah Layanan Barang
1135DocType: Activity CostProjectsProyek
1136apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSilahkan pilih Tahun Anggaran
1137apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1138DocType: BOM OperationOperation DescriptionOperasi Deskripsi
1139DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1140apps/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.
1141DocType: QuotationShopping CartDaftar Belanja
1142apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1143DocType: Pricing RuleCampaignPromosi
1144apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1145DocType: Purchase InvoiceContact PersonContact Person
1146apps/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'
1147DocType: Holiday ListHolidaysLiburan
1148DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1149DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Barang
1150DocType: ItemMaintain StockMenjaga Stock
1151DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1152apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1153apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1154apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari Datetime
1155DocType: Email DigestFor CompanyUntuk Perusahaan
1156apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1157apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountJumlah Pembelian
1158DocType: Sales InvoiceShipping Address NamePengiriman Alamat Nama
1159apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsChart of Account
1160DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1161apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100tidak dapat lebih besar dari 100
1162apps/erpnext/erpnext/stock/doctype/item/item.py +484Item {0} is not a stock ItemItem {0} bukan merupakan saham Barang
1163DocType: Maintenance VisitUnscheduledTerjadwal
1164DocType: EmployeeOwnedDimiliki
1165DocType: Salary Slip DeductionDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1166DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1167Purchase Invoice TrendsPembelian Faktur Trends
1168DocType: EmployeeBetter ProspectsProspek yang lebih baik
1169DocType: AppraisalGoalstujuan
1170DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1171Accounts BrowserPencarian Akun
1172DocType: GL EntryGL EntryGL Entri
1173DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1174Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1175apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69To Do ListTo Do List
1176apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeMagang
1177apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1178DocType: 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
1179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1180apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1181DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1182DocType: Email DigestBank BalanceSaldo bank
1183apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Masuk akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1184DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1185DocType: Journal Entry AccountAccount BalanceSaldo Rekening
1186apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Aturan pajak untuk transaksi.
1187DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1188apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemKami membeli item ini
1189DocType: AddressBillingPenagihan
1190apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanging
1191DocType: Bulk EmailNot SentTidak Terkirim
1192apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingExplosive membentuk
1193DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1194DocType: Shipping RuleShipping AccountAccount Pengiriman
1195apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadwalkan untuk mengirim ke {0} penerima
1196DocType: Quality InspectionReadingsBacaan
1197DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1198apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub Assemblies
1199DocType: Shipping Rule ConditionTo ValueUntuk Menghargai
1200DocType: SupplierStock ManagerBursa Manajer
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1202apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKantor Sewa
1204apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1205apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1206sites/assets/js/erpnext.min.js +24No address added yet.Tidak ada alamat belum ditambahkan.
1207DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1208apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalis
1209apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
1210DocType: ItemInventoryInventarisasi
1211DocType: Features SetupTo enable "Point of Sale" viewUntuk mengaktifkan "Point of Sale" tampilan
1212DocType: ItemSales DetailsDetail Penjualan
1213apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningMenjepit
1214DocType: OpportunityWith ItemsDengan Produk
1215apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1216DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1217DocType: 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.
1218DocType: Item AttributeItem AttributeItem Atribut
1219apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105Governmentpemerintahan
1220apps/erpnext/erpnext/config/stock.py +273Item VariantsItem Varian
1221DocType: CompanyServicesLayanan
1222apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Jumlah ({0})
1223DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1224DocType: Sales InvoiceSourceSumber
1225DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Bayar
1226apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1227apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateTahun Buku Tanggal mulai
1228DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1229apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingCountersinking
1230apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledPacking slip (s) dibatalkan
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1232DocType: Material Request ItemSales Order NoSales Order No
1233DocType: Item GroupItem Group NameNama Item Grup
1234apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenDiambil
1235apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Material untuk Industri
1236DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchPencarian eksekutif
1238apps/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.
1239DocType: Maintenance ScheduleSchedulesJadwal Pelajaran
1240DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1241DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1242DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Tambahan Jumlah Diskon (Perusahaan Mata Uang)
1243DocType: Period Closing VoucherCoA HelpCoA Bantuan
1244apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Kesalahan: {0}> {1}
1245apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1246DocType: Maintenance VisitMaintenance VisitPemeliharaan Visit
1247apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Grup Pelanggan> Wilayah
1248DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1249DocType: Time Log Batch DetailTime Log Batch DetailWaktu Log Batch Detil
1250DocType: Workflow StateTaskstugas
1251DocType: Landed Cost VoucherLanded Cost HelpLanded Biaya Bantuan
1252DocType: EventTuesdaySelasa
1253DocType: Leave Block ListBlock Holidays on important days.Blok Holidays pada hari-hari penting.
1254Accounts Receivable SummaryAccount Summary Piutang
1255apps/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
1256DocType: UOMUOM NameNama UOM
1257DocType: Top Bar ItemTargetSasaran
1258apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountJumlah kontribusi
1259DocType: Sales InvoiceShipping AddressAlamat Pengiriman
1260DocType: 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.
1261DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1262apps/erpnext/erpnext/config/stock.py +120Brand master.Master merek.
1263DocType: ToDoDue DateTanggal Jatuh Tempo
1264DocType: Sales Invoice ItemBrand NameMerek Nama
1265DocType: Purchase ReceiptTransporter DetailsDetail transporter
1266apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKotak
1267apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganisasi
1268DocType: Monthly DistributionMonthly DistributionDistribusi bulanan
1269apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1270DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi Sales Order
1271DocType: Sales PartnerSales Partner TargetPenjualan Mitra Sasaran
1272apps/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}
1273DocType: Pricing RulePricing RuleAturan Harga
1274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingBentukan
1275apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderPermintaan bahan Pembelian Pesanan
1276apps/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}
1277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1278Bank Reconciliation StatementPernyataan Rekonsiliasi Bank
1279DocType: AddressLead NameTimbal Nama
1280POSPOS
1281apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceMembuka Stock Balance
1282apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} harus muncul hanya sekali
1283apps/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}
1284apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Daun Dialokasikan Berhasil untuk {0}
1285apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk berkemas
1286DocType: Shipping Rule ConditionFrom ValueDari Nilai
1287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryManufaktur Kuantitas adalah wajib
1288apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankJumlah yang tidak tercermin di bank
1289DocType: Quality Inspection ReadingReading 4Membaca 4
1290apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Klaim untuk biaya perusahaan.
1291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingPengecoran sentrifugal
1292apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetik lapangan dibantu menyelesaikan
1293DocType: CompanyDefault Holiday ListStandar Hotel Daftar
1294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesKewajiban saham
1295DocType: Purchase ReceiptSupplier WarehousePemasok Gudang
1296DocType: OpportunityContact Mobile NoKontak Mobile No
1297DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Penjualan
1298Material Requests for which Supplier Quotations are not createdPermintaan Material yang Pemasok Kutipan tidak diciptakan
1299DocType: 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.
1300apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMembuat Quotation
1301DocType: Dependent TaskDependent TaskTugas Dependent
1302apps/erpnext/erpnext/stock/doctype/item/item.py +244Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1303apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Tinggalkan jenis {0} tidak boleh lebih dari {1}
1304DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1305DocType: HR SettingsStop Birthday RemindersBerhenti Ulang Tahun Pengingat
1306DocType: SMS CenterReceiver ListReceiver Daftar
1307DocType: Payment Tool DetailPayment AmountJumlah pembayaran
1308apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1309sites/assets/js/erpnext.min.js +51{0} View{0} View
1310DocType: Salary Structure DeductionSalary Structure DeductionStruktur Gaji Pengurangan
1311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringLaser sintering selektif
1312apps/erpnext/erpnext/stock/doctype/item/item.py +239Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1313apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Impor Sukses!
1314apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1315apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1316apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1317DocType: Quotation ItemQuotation ItemQuotation Barang
1318DocType: AccountAccount NameNama Akun
1319apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
1320apps/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
1321apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Pemasok Type induk.
1322DocType: Purchase Order ItemSupplier Part NumberPemasok Part Number
1323apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTambahkan
1324apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1325apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1326DocType: Accounts SettingsCredit ControllerKontroler Kredit
1327DocType: Delivery NoteVehicle Dispatch DateKendaraan Dispatch Tanggal
1328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedPenerimaan Pembelian {0} tidak disampaikan
1329DocType: CompanyDefault Payable AccountStandar Hutang Akun
1330apps/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
1331apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompletePengaturan Selesai
1332apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Ditagih
1333apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16Reserved QtyReserved Qty
1334DocType: Party AccountParty AccountAkun Party
1335apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesSumber Daya Manusia
1336DocType: LeadUpper IncomeAtas Penghasilan
1337DocType: Journal Entry AccountDebit in Company CurrencyDebit di Perusahaan Mata
1338apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMasalah saya
1339DocType: BOM ItemBOM ItemKomponen BOM
1340DocType: AppraisalFor EmployeeUntuk Karyawan
1341DocType: CompanyDefault ValuesNilai Default
1342apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeBaris {0}: Jumlah pembayaran tidak boleh negatif
1343DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1344apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingTekan pas
1345apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Terhadap Pemasok Faktur {0} tanggal {1}
1346DocType: CustomerDefault Price ListStandar List Harga
1347DocType: Payment ReconciliationPayments2. Payment (Pembayaran)
1348apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingHot isostatic menekan
1349DocType: ToDoMediumSedang
1350DocType: Budget DetailBudget AllocatedAnggaran Dialokasikan
1351DocType: Journal EntryEntry TypeEntri Type
1352Customer Credit BalanceSaldo Kredit Pelanggan
1353apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idHarap verifikasi id email Anda
1354apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
1355apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1356DocType: QuotationTerm DetailsRincian Term
1357DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1358apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
1359DocType: Warranty ClaimWarranty ClaimGaransi Klaim
1360Lead DetailsDetail Timbal
1361DocType: Authorization RuleApproving UserMenyetujui Pengguna
1362apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingPenempaan
1363apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1364DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1365DocType: Pricing RuleApplicable ForBerlaku Untuk
1366DocType: Bank ReconciliationFrom DateDari Tanggal
1367DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman Negara
1368DocType: Maintenance VisitPartially CompletedSebagian Selesai
1369DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam daun daun
1370DocType: Sales InvoicePacked ItemsProduk dikemas
1371apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1372DocType: 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
1373DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1374DocType: EmployeePermanent AddressPermanent Alamat
1375apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Item {0} harus Layanan Barang.
1376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222Advance 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}
1377apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode barang
1378DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
1379DocType: TerritoryTerritory ManagerTerritory Manager
1380DocType: Sales InvoicePaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1381DocType: Purchase InvoiceAdditional DiscountDiskon tambahan
1382DocType: Selling SettingsSelling SettingsJual Pengaturan
1383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsLelang Online
1384apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1385apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesBeban Pemasaran
1387Item Shortage ReportItem Kekurangan Laporan
1388apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1389DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Masuk Bursa ini
1390apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item.
1391apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Waktu Log Batch {0} harus 'Dikirim'
1392DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1393DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Dialokasikan
1394apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1395DocType: EmployeeDate Of RetirementTanggal Of Pensiun
1396DocType: Upload AttendanceGet TemplateDapatkan Template
1397DocType: AddressPostalPos
1398DocType: ItemWeightageWeightage
1399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningPertambangan
1400apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingPengecoran resin
1401apps/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
1402apps/erpnext/erpnext/templates/pages/order.html +57text {0}teks {0}
1403DocType: TerritoryParent TerritoryWilayah Induk
1404DocType: Quality Inspection ReadingReading 2Membaca 2
1405DocType: Stock EntryMaterial ReceiptMaterial Receipt
1406apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProduk
1407apps/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}
1408DocType: 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
1409DocType: LeadNext Contact ByBerikutnya Contact By
1410apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1411apps/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}
1412DocType: QuotationOrder TypePesanan Type
1413DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat Email
1414DocType: Payment ToolFind Invoices to MatchCari Faktur Match
1415Item-wise Sales RegisterItem-wise Daftar Penjualan
1416apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"misalnya "XYZ Bank Nasional "
1417DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1418apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetJumlah Sasaran
1419apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledDaftar Belanja diaktifkan
1420DocType: Job ApplicantApplicant for a JobPemohon untuk Job
1421apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdTidak ada Pesanan Produksi dibuat
1422apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthSlip Gaji karyawan {0} sudah diciptakan untuk bulan ini
1423DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1424apps/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.
1425DocType: Sales Invoice ItemBatch NoNo. Batch
1426DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Pesanan terhadap Purchase Order Nasabah
1427apps/erpnext/erpnext/setup/doctype/company/company.py +152MainUtama
1428DocType: DocPermDeleteHapus
1429apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVariasi
1430sites/assets/js/desk.min.js +7971New {0}New {0}
1431DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1432apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
1433apps/erpnext/erpnext/stock/doctype/item/item.py +261Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1434DocType: EmployeeLeave Encashed?Tinggalkan dicairkan?
1435apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari bidang wajib
1436DocType: ItemVariantsVarian
1437apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderMembuat Purchase Order
1438DocType: SMS CenterSend ToKirim Ke
1439apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1440DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1441DocType: Sales Invoice ItemCustomer's Item CodeNasabah Item Code
1442DocType: Stock ReconciliationStock ReconciliationStock Rekonsiliasi
1443DocType: TerritoryTerritory NameWilayah Nama
1444apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1445apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon untuk pekerjaan.
1446DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1447DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Pemasok Anda
1448DocType: CountryCountryNegara
1449apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAlamat
1450DocType: CommunicationReceivedDiterima
1451apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
1452apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1453DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1454apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Item tidak diperbolehkan untuk memiliki Orde Produksi.
1455DocType: DocFieldAttach ImagePasang Gambar
1456DocType: 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)
1457DocType: Stock Reconciliation ItemLeave blank if no changeKosongkan jika tidak ada perubahan
1458DocType: Sales OrderTo Deliver and BillUntuk Memberikan dan Bill
1459DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1460apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Waktu Log untuk manufaktur.
1461DocType: ItemApply Warehouse-wise Reorder LevelTerapkan Gudang-bijaksana Susun ulang Tingkat
1462apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} harus diserahkan
1463DocType: Authorization ControlAuthorization ControlPengendalian Otorisasi
1464apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Waktu Log untuk tugas-tugas.
1465apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentPembayaran
1466DocType: Production Order OperationActual Time and CostWaktu aktual dan Biaya
1467apps/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}
1468DocType: EmployeeSalutationSalam
1469DocType: CommunicationRejectedDitolak
1470DocType: Pricing RuleBrandMerek
1471DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1472apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% Terkirim
1473apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundel item pada saat penjualan.
1474DocType: Sales Order ItemActual QtyJumlah Aktual
1475DocType: Sales Invoice ItemReferencesReferensi
1476DocType: Quality Inspection ReadingReading 10Membaca 10
1477apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai.
1478DocType: Hub SettingsHub NodeHub Node
1479apps/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.
1480apps/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
1481apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateRekan
1482apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemItem {0} bukan merupakan Barang serial
1483DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1484apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredExpired
1485DocType: Packing SlipTo Package No.Untuk Paket No
1486DocType: DocTypeSystemSistem
1487DocType: Warranty ClaimIssue DateTanggal dibuat
1488DocType: Activity CostActivity CostKegiatan Biaya
1489DocType: Purchase Receipt Item SuppliedConsumed QtyDikonsumsi Qty
1490apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomunikasi
1491DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1492DocType: Payment ToolMake Payment EntryMembuat Entri Pembayaran
1493apps/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}
1494Sales Invoice TrendsFaktur Penjualan Trends
1495DocType: Leave ApplicationApply / Approve LeavesTerapkan / Menyetujui Daun
1496apps/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'
1497DocType: Sales Order ItemDelivery WarehousePengiriman Gudang
1498DocType: Stock SettingsAllowance PercentPenyisihan Persen
1499DocType: SMS SettingsMessage ParameterParameter pesan
1500DocType: Serial NoDelivery Document NoPengiriman Dokumen Tidak
1501DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1502DocType: Serial NoCreation DateTanggal Pembuatan
1503apps/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}
1504apps/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}
1505DocType: Purchase Order ItemSupplier Quotation ItemPemasok Barang Quotation
1506apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMembuat Struktur Gaji
1507apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingPencukuran
1508DocType: ItemHas VariantsMemiliki Varian
1509apps/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.
1510apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sPeriode Dari dan Untuk Periode tanggal wajib untuk berulang% s
1511apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingKemasan dan pelabelan
1512DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1513DocType: Sales PersonParent Sales PersonPenjualan Induk Orang
1514apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Currency Default dalam Perseroan Guru dan Default global
1515DocType: Dropbox BackupDropbox Access SecretDropbox Access Rahasia
1516DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang
1517apps/erpnext/erpnext/config/learn.py +228Managing ProjectsMengelola Proyek
1518DocType: SupplierSupplier of Goods or Services.Pemasok Barang atau Jasa.
1519DocType: Budget DetailFiscal YearTahun Fiskal
1520DocType: Cost CenterBudgetAnggaran belanja
1521apps/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
1522apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedDicapai
1523apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1524apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5misalnya 5
1525apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
1526DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1527DocType: ItemIs Sales ItemApakah Penjualan Barang
1528apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Grup Pohon
1529apps/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
1530DocType: Maintenance VisitMaintenance TimePemeliharaan Waktu
1531Amount to DeliverJumlah yang Memberikan
1532apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceProduk atau Jasa
1533apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Ada kesalahan.
1534apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingPenyadapan
1535DocType: Naming SeriesCurrent ValueNilai saat ini
1536apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} dibuat
1537DocType: Delivery Note ItemAgainst Sales OrderTerhadap Order Penjualan
1538Serial No StatusSerial ada Status
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTabel barang tidak boleh kosong
1540apps/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}
1541DocType: Pricing RuleSellingPenjualan
1542DocType: EmployeeSalary InformationInformasi Gaji
1543DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1544apps/erpnext/erpnext/accounts/party.py +272Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1545DocType: Website Item GroupWebsite Item GroupSitus Barang Grup
1546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Pajak
1547apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateHarap masukkan tanggal Referensi
1548apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} entri pembayaran tidak dapat disaring oleh {1}
1549DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1550DocType: Purchase Order Item SuppliedSupplied QtyDisediakan Qty
1551DocType: Material Request ItemMaterial Request ItemMaterial Permintaan Barang
1552apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Pohon Item Grup.
1553apps/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
1554Item-wise Purchase HistoryBarang-bijaksana Riwayat Pembelian
1555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedMerah
1556apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1557DocType: AccountFrozenBeku
1558Open Production OrdersPesanan terbuka Produksi
1559DocType: Installation NoteInstallation TimeInstalasi Waktu
1560DocType: Sales InvoiceAccounting DetailsDetail Akuntansi
1561apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1562apps/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
1563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestasi
1564DocType: IssueResolution DetailsDetail Resolusi
1565apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Mengubah UOM untuk Item.
1566DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1567DocType: Item AttributeAttribute NameNama Atribut
1568apps/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}
1569DocType: Item GroupShow In WebsiteTampilkan Di Website
1570apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrup
1571DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1572Qty to OrderQty to Order
1573DocType: 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
1574apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt chart dari semua tugas.
1575DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1576DocType: Holiday ListClear TableJelas Table
1577DocType: Features SetupBrandsMerek
1578DocType: C-Form Invoice DetailInvoice NoFaktur ada
1579apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderDari Purchase Order
1580DocType: Activity CostCosting RateBiaya Tingkat
1581DocType: EmployeeResignation Letter DateSurat Pengunduran Diri Tanggal
1582apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1583apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetTidak Diatur
1584DocType: CommunicationDateTanggal
1585apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlangi Pendapatan Pelanggan
1586apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Duduk diam sementara sistem anda sedang setup. Ini mungkin memerlukan beberapa saat.
1587apps/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'
1588apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPasangkan
1589DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1590DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1591DocType: ItemHas Batch NoMemiliki Batch ada
1592DocType: Delivery NoteExcise Page NumberJumlah Cukai Halaman
1593DocType: EmployeePersonal DetailsData Pribadi
1594Maintenance SchedulesJadwal pemeliharaan
1595apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingEmbossing
1596Quotation TrendsQuotation Trends
1597apps/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}
1598apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1599apps/erpnext/erpnext/stock/doctype/item/item.py +248As Production Order can be made for this item, it must be a stock item.Seperti Orde Produksi dapat dibuat untuk item ini, itu harus menjadi barang saham.
1600DocType: Shipping Rule ConditionShipping AmountPengiriman Jumlah
1601apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningBergabung
1602DocType: Authorization RuleAbove ValueNilai di atas
1603Pending AmountPending Jumlah
1604DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1605apps/erpnext/erpnext/controllers/website_list_for_contact.py +69DeliveredDisampaikan
1606apps/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)
1607DocType: Purchase ReceiptVehicle NumberJumlah kendaraan
1608DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1609DocType: Journal EntryAccounts ReceivablePiutang
1610Supplier-Wise Sales AnalyticsPemasok-Wise Penjualan Analytics
1611DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1612DocType: Custom FieldCustomDisesuaikan
1613DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1614apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingInjection molding
1615DocType: Bank ReconciliationInclude Reconciled EntriesSertakan Entri Berdamai
1616apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Pohon rekening finanial.
1617DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1618DocType: Landed Cost VoucherDistribute Charges Based OnMendistribusikan Biaya Berdasarkan
1619apps/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
1620DocType: HR SettingsHR SettingsPengaturan HR
1621apps/frappe/frappe/config/setup.py +130PrintingPencetakan
1622apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1623DocType: Purchase InvoiceAdditional Discount AmountTambahan Jumlah Diskon
1624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Hari (s) yang Anda lamar untuk cuti adalah liburan. Anda tidak perlu mengajukan cuti.
1625sites/assets/js/desk.min.js +7805andDan
1626DocType: Leave Block List AllowLeave Block List AllowTinggalkan Block List Izinkan
1627apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr tidak boleh kosong atau ruang
1628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsOlahraga
1629apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Aktual
1630apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitSatuan
1631apps/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
1632apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySilakan tentukan Perusahaan
1633Customer Acquisition and LoyaltyAkuisisi Pelanggan dan Loyalitas
1634DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1635apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onTahun keuangan Anda berakhir pada
1636DocType: POS ProfilePrice ListDaftar Harga
1637apps/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
1638apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsKlaim Beban
1639DocType: IssueSupportMendukung
1640DocType: Authorization RuleApproving RoleMenyetujui Peran
1641BOM SearchBOM Cari
1642apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutupan (Membuka Total +)
1643apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1644DocType: WorkstationWages per hourUpah per jam
1645apps/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}
1646apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1647apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata harus {1}
1648apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1649apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
1650DocType: Salary SlipDeductionDeduksi
1651DocType: Address TemplateAddress TemplateTemplate Alamat
1652apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personCukup masukkan Id Karyawan penjualan orang ini
1653DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
1654DocType: Project% Tasks Completed% Tugas Selesai
1655DocType: ProjectGross MarginMargin kotor
1656apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstMasukkan Produksi Barang pertama
1657apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userpengguna cacat
1658DocType: OpportunityQuotationKutipan
1659DocType: Salary SlipTotal DeductionJumlah Pengurangan
1660DocType: QuotationMaintenance UserPemeliharaan Pengguna
1661apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedBiaya Diperbarui
1662apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPApakah Anda yakin ingin unstop
1663DocType: EmployeeDate of BirthTanggal Lahir
1664apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedItem {0} telah dikembalikan
1665DocType: 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 ** **.
1666DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1667DocType: Production Order OperationActual Operation TimeRealisasi Waktu Operasi
1668DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1669DocType: Purchase Taxes and ChargesDeductMengurangi
1670apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionJob Description
1671DocType: Purchase Order ItemQty as per Stock UOMQty per Saham UOM
1672apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataSilakan pilih file csv dengan data yang valid
1673apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingLapisan
1674apps/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
1675DocType: 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.
1676DocType: Expense ClaimApproverApprover
1677SO QtySO Qty
1678apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock 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
1679DocType: AppraisalCalculate Total ScoreHitung Total Skor
1680DocType: Supplier QuotationManufacturing ManagerManufaktur Manajer
1681apps/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}
1682apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1683apps/erpnext/erpnext/hooks.py +84ShipmentsPengiriman
1684apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip molding
1685apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Waktu Log Status harus Dikirim.
1686apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1687apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpPengaturan
1688DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1689DocType: Pricing RuleSupplierPemasok
1690DocType: C-FormQuarterPerempat
1691apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesBeban lain-lain
1692DocType: Global DefaultsDefault CompanyStandar Perusahaan
1693apps/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
1694apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan
1695DocType: EmployeeBank NameNama Bank
1696apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1697apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledPengguna {0} dinonaktifkan
1698DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1699DocType: Journal Entry AccountCredit in Account CurrencyKredit di Akun Mata Uang
1700DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1701apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Perusahaan ...
1702DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1703apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1704apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1705DocType: Currency ExchangeFrom CurrencyDari Mata
1706DocType: DocFieldNameNama
1707apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
1708apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1709apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemJumlah yang tidak tercermin dalam sistem
1710DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1711apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersLainnya
1712apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedDitetapkan sebagai Berhenti
1713DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1714DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1715apps/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
1716apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedSelesai
1717DocType: Web FormSelect DocTypePilih DocType
1718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingMenggerek
1719apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingPerbankan
1720apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1721apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterBiaya Pusat baru
1722DocType: BinOrdered QuantityMemerintahkan Kuantitas
1723apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1724DocType: Quality InspectionIn ProcessDalam Proses
1725DocType: Authorization RuleItemwise DiscountItemwise Diskon
1726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} terhadap Sales Order {1}
1727DocType: AccountFixed AssetFixed Asset
1728apps/erpnext/erpnext/config/learn.py +137Serialized InventoryPersediaan serial
1729DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1730DocType: Time Log BatchTotal Billing AmountJumlah Total Tagihan
1731apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPiutang
1732Stock BalanceStock Balance
1733apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentSales Order untuk Pembayaran
1734DocType: Expense Claim DetailExpense Claim DetailBeban Klaim Detil
1735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Waktu Log dibuat:
1736DocType: ItemWeight UOMBerat UOM
1737DocType: EmployeeBlood GroupGolongan darah
1738DocType: Purchase Invoice ItemPage BreakHalaman Istirahat
1739DocType: Production Order OperationPendingMenunggu
1740DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1741apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateAnda tidak dapat mengubah UOM default Varian. Untuk mengubah UOM default untuk Variant UOM perubahan default Template
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1743DocType: Purchase Invoice ItemQtyQty
1744DocType: Fiscal YearCompaniesPerusahaan
1745apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
1746DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika saham mencapai tingkat re-order
1747apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDari Pemeliharaan Jadwal
1748apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeFull-time
1749DocType: Purchase InvoiceContact DetailsKontak Detail
1750DocType: C-FormReceived DateDiterima Tanggal
1751DocType: 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.
1752apps/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
1753DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1754apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1755DocType: Offer Letter TermOffer TermPenawaran Term
1756DocType: Quality InspectionQuality ManagerManajer Mutu
1757DocType: Job ApplicantJob OpeningPembukaan Job
1758DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1759apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan pilih nama Incharge Orang
1760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknologi
1761DocType: Offer LetterOffer LetterMenawarkan Surat
1762apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
1763apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah tagihan Amt
1764DocType: Time LogTo TimeUntuk Waktu
1765apps/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.
1766apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1767apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
1768DocType: Production Order OperationCompleted QtySelesai Qty
1769apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1770apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1771DocType: Manufacturing SettingsAllow OvertimeBiarkan Lembur
1772apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is stoppedSales Order {0} dihentikan
1773apps/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}.
1774DocType: Stock Reconciliation ItemCurrent Valuation RateTingkat Penilaian saat ini
1775DocType: ItemCustomer Item CodesPelanggan Barang Kode
1776DocType: OpportunityLost ReasonKehilangan Alasan
1777apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Buat Entri Pembayaran terhadap Pesanan atau Faktur.
1778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingPengelasan
1779apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNew Stock UOM diperlukan
1780DocType: Quality InspectionSample SizeUkuran Sampel
1781apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedSemua Barang telah tertagih
1782apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1783apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further 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
1784DocType: ProjectExternalEksternal
1785DocType: Features SetupItem Serial NosItem Serial Nos
1786DocType: BranchBranchCabang
1787DocType: BinActual QuantityKuantitas Aktual
1788DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1789apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
1790apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersPelanggan Anda
1791apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingKompresi molding
1792DocType: Leave Block List DateBlock DateBlokir Tanggal
1793DocType: Sales OrderNot DeliveredTidak Disampaikan
1794Bank Clearance SummaryIzin Bank Summary
1795apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1796apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Barang Grup> Merek
1797DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1798DocType: EventFridayJum'at
1799DocType: Time LogCosting AmountBiaya Jumlah
1800DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1801DocType: Salary StructureMonthly Earning & DeductionBulanan Pendapatan & Pengurangan
1802apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1803apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor di Massal
1804DocType: Sales PartnerAddress & ContactsAlamat & Kontak
1805DocType: SMS LogSender NamePengirim Nama
1806DocType: PageTitleJudul
1807sites/assets/js/list.min.js +104CustomizeSesuaikan
1808DocType: POS Profile[Select][Pilihan]
1809DocType: SMS LogSent ToDikirim Ke
1810apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMembuat Sales Invoice
1811DocType: CompanyFor Reference Only.Untuk referensi saja.
1812apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Valid {0}: {1}
1813DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1814DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1815apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Dari Tanggal' diperlukan
1816DocType: Journal EntryReference NumberNomor Referensi
1817DocType: EmployeeEmployment DetailsRincian Pekerjaan
1818DocType: EmployeeNew WorkplaceKerja baru
1819apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1820apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ada Barang dengan Barcode {0}
1821apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1822DocType: 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
1823DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1824DocType: ItemAllow in Sales Order of type "Service"Memungkinkan di Sales Order jenis "Service"
1825apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresToko
1826DocType: Time LogProjects ManagerProyek Manajer
1827DocType: Serial NoDelivery TimeWaktu Pengiriman
1828apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1829DocType: ItemEnd of LifeAkhir Kehidupan
1830apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelPerjalanan
1831DocType: Leave Block ListAllow UsersIzinkan Pengguna
1832DocType: Sales InvoiceRecurringBerulang
1833DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1834DocType: Rename ToolRename ToolRename Alat
1835apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPembaruan Biaya
1836DocType: Item ReorderItem ReorderItem Reorder
1837apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialMaterial Transfer
1838DocType: 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.
1839DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1840DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1841DocType: Stock SettingsAllow Negative StockIzinkan Bursa Negatif
1842DocType: Installation NoteInstallation NoteInstalasi Note
1843apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesTambahkan Pajak
1844Financial AnalyticsAnalytics keuangan
1845DocType: Quality InspectionVerified ByDiverifikasi oleh
1846DocType: AddressSubsidiaryAnak Perusahaan
1847apps/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.
1848DocType: Quality InspectionPurchase Receipt NoPenerimaan Pembelian ada
1849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
1850DocType: System SettingsIn HoursPada Jam
1851DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
1852apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankSaldo diharapkan sebagai per bank
1853apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingBuffing
1854apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Kewajiban)
1855apps/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}
1856DocType: AppraisalEmployeeKaryawan
1857apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImpor Email Dari
1858apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserUndang sebagai Pengguna
1859DocType: Features SetupAfter Sale InstallationsPemasangan setelah Penjualan
1860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
1861DocType: Workstation Working HourEnd TimeAkhir Waktu
1862apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1863apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
1864apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan On
1865DocType: Sales InvoiceMass MailingMailing massa
1866DocType: PageStandardStandar
1867DocType: Rename ToolFile to RenameFile untuk Ganti nama
1868apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Nomor pesanan purchse diperlukan untuk Item {0}
1869apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
1870apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1871apps/frappe/frappe/desk/page/backups/backups.html +13SizeUkuran
1872DocType: Notification ControlExpense Claim ApprovedBeban Klaim Disetujui
1873apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1874apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
1875DocType: Selling SettingsSales Order RequiredSales Order Diperlukan
1876apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerBuat Pelanggan
1877DocType: Purchase InvoiceCredit ToKredit Untuk
1878DocType: Employee EducationPost GraduatePasca Sarjana
1879DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
1880DocType: Quality Inspection ReadingReading 9Membaca 9
1881DocType: SupplierIs FrozenMembeku
1882DocType: Buying SettingsBuying SettingsSetting Pembelian
1883apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingFinishing massa
1884DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Barang Jadi
1885DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
1886apps/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)
1887DocType: Warranty ClaimRaised ByDibesarkan Oleh
1888DocType: Payment ToolPayment AccountAkun Pembayaran
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
1890sites/assets/js/list.min.js +23DraftKonsep
1891apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompensasi Off
1892DocType: Quality Inspection ReadingAcceptedDiterima
1893DocType: UserFemalePerempuan
1894DocType: Journal Entry AccountDebit in Account CurrencyDebit dalam Rekening Mata Uang
1895apps/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.
1896DocType: Print SettingsModernModern
1897DocType: CommunicationRepliedMenjawab
1898DocType: Payment ToolTotal Payment AmountJumlah Total Pembayaran
1899apps/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}
1900DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
1901apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
1902DocType: NewsletterTesttes
1903apps/erpnext/erpnext/stock/doctype/item/item.py +302As 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'
1904apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
1905DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1906DocType: Stock EntryFor QuantityUntuk Kuantitas
1907apps/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}
1908apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1} tidak di-posting
1909apps/erpnext/erpnext/config/stock.py +13Requests for items.Permintaan untuk item.
1910DocType: Production Planning ToolSeparate production order will be created for each finished good item.Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
1911DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
1912apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupPengaturan Lengkap
1913DocType: 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.
1914apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1915apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
1916DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
1917apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1918DocType: Delivery NoteTransporter NameTransporter Nama
1919DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
1920apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentJumlah Absen
1921apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
1922apps/erpnext/erpnext/config/stock.py +109Unit of MeasureSatuan Ukur
1923DocType: Fiscal YearYear End DateTanggal Akhir Tahun
1924DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
1925DocType: LeadOpportunityKesempatan
1926DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Produktif
1927Completed Production OrdersPesanan Produksi Selesai
1928DocType: OperationDefault WorkstationStandar Workstation
1929DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
1930DocType: Email DigestHow frequently?Seberapa sering?
1931DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
1932apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsPohon Bill of Material
1933apps/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}
1934DocType: Production OrderActual End DateTanggal Akhir Aktual
1935DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
1936DocType: Stock EntryPurposeTujuan
1937DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
1938DocType: Purchase InvoiceAdvancesUang Muka
1939apps/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
1940DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Tingkat dasar (seperti per Saham UOM)
1941DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
1942DocType: CampaignCampaign-.####Promosi-.# # # #
1943apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingTajam
1944apps/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
1945DocType: 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.
1946DocType: Customer GroupHas Child NodeMemiliki Anak Node
1947apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
1948DocType: 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)
1949apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} tidak dalam Tahun Anggaran aktif. Untuk lebih jelasnya lihat {2}.
1950apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
1951apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Penuaan Rentang 1
1952apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningMesin fotokimia
1953DocType: 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.
1954DocType: NoteNoteCatatan
1955DocType: Purchase Receipt ItemRecd QuantityRecd Kuantitas
1956DocType: Email AccountEmail IdsEmail Id
1957apps/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}
1958apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedDitetapkan sebagai unstopped
1959apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedMasuk Bursa {0} tidak disampaikan
1960DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
1961DocType: Tax RuleBilling CityPenagihan Kota
1962apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Aplikasi Cuti ini menunggu persetujuan. Hanya Cuti Approver dapat memperbarui status.
1963DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
1964apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
1965DocType: Journal EntryCredit NoteNota Kredit
1966apps/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}
1967DocType: Features SetupQualityKualitas
1968DocType: Contact Us SettingsIntroductionPendahuluan
1969DocType: Warranty ClaimService AddressLayanan Alamat
1970apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 baris Saham Rekonsiliasi.
1971DocType: Stock EntryManufacturePembuatan
1972apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan pertama
1973DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
1974DocType: OpportunityCustomer / Lead NamePelanggan / Lead Nama
1975apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedIzin Tanggal tidak disebutkan
1976apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProduksi
1977DocType: ItemAllow Production OrderIzinkan Pesanan Produksi
1978apps/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
1979apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
1980DocType: Installation Note ItemInstalled QtyTerpasang Qty
1981DocType: LeadFaxFax
1982DocType: Purchase Taxes and ChargesParenttypeParenttype
1983sites/assets/js/list.min.js +26SubmittedDikirim
1984DocType: Salary StructureTotal EarningTotal Penghasilan
1985DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
1986apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesAlamat saya
1987DocType: Stock Ledger EntryOutgoing RateTingkat keluar
1988apps/erpnext/erpnext/config/hr.py +100Organization branch master.Cabang master organisasi.
1989apps/erpnext/erpnext/controllers/accounts_controller.py +237or atau
1990DocType: Sales OrderBilling StatusStatus Penagihan
1991apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesBeban utilitas
1992apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90-ke atas
1993DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
1994Download BackupsDownload Backup
1995DocType: Notification ControlSales Order MessageSales Order Pesan
1996apps/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
1997apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1998DocType: Process PayrollSelect EmployeesPilih Karyawan
1999DocType: Bank ReconciliationTo DateUntuk Tanggal
2000DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2001sites/assets/js/form.min.js +308DetailsPenjelasan
2002DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2003DocType: EmployeeEmergency ContactDarurat Kontak
2004DocType: ItemQuality ParametersParameter kualitas
2005DocType: Target DetailTarget AmountTarget Jumlah
2006DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2007DocType: Journal EntryAccounting EntriesEntri Akuntansi
2008apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2009apps/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}
2010DocType: Purchase OrderRef SQRef SQ
2011apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Barang / BOM di semua BOMs
2012DocType: Purchase Order ItemReceived QtyDiterima Qty
2013DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2014DocType: Product BundleParent ItemInduk Barang
2015DocType: AccountAccount TypeJenis Account
2016apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
2017To ProduceUntuk Menghasilkan
2018apps/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
2019DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2020DocType: BinReserved QuantityReserved Kuantitas
2021DocType: Landed Cost VoucherPurchase Receipt ItemsPenerimaan Pembelian Produk
2022apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2023apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingPemotongan
2024apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningPerataan
2025DocType: AccountIncome AccountAkun Penghasilan
2026apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingPengecoran
2027apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625DeliveryPengiriman
2028DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2029DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
2030DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2031DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
2033apps/frappe/frappe/desk/moduleview.py +61DocumentsDocuements
2034apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2035DocType: Cost CenterCost CenterBiaya Pusat
2036apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Voucher #
2037DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2038DocType: Tax RuleShipping CountryPengiriman Negara
2039DocType: Upload AttendanceUpload HTMLUpload HTML
2040apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total muka ({0}) terhadap Orde {1} tidak bisa lebih besar daripada \ Grand Total ({2})
2041DocType: EmployeeRelieving DateMenghilangkan Tanggal
2042apps/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.
2043DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
2044DocType: Employee EducationClass / PercentageKelas / Persentase
2045apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKepala Pemasaran dan Penjualan
2046apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxPajak Penghasilan
2047apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser direkayasa membentuk jaring
2048apps/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'.
2049apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Melacak Memimpin menurut Industri Type.
2050DocType: Item SupplierItem SupplierItem Pemasok
2051apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noMasukkan Item Code untuk mendapatkan bets tidak
2052apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2053apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat
2054DocType: CompanyStock SettingsPengaturan saham
2055DocType: UserBioBio
2056apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging 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
2057apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Manage Group Pelanggan Pohon.
2058apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameBaru Nama Biaya Pusat
2059DocType: Leave Control PanelLeave Control PanelTinggalkan Control Panel
2060apps/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.
2061DocType: AppraisalHR UserHR Pengguna
2062DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2063apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesIsu
2064apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
2065DocType: Sales InvoiceDebit ToDebit Untuk
2066DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2067DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2068Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2069DocType: SupplierBilling CurrencyPenagihan Mata Uang
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeEkstra Besar
2071Profit and Loss StatementLaba Rugi
2072DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2073apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingMendesak
2074DocType: Payment Tool DetailPayment Tool DetailAlat Pembayaran Detil
2075Sales BrowserPenjualan Browser
2076DocType: Journal EntryTotal CreditJumlah Kredit
2077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
2078apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457Local[Daerah
2079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2081apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeBesar
2082apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Tidak ada karyawan ditemukan!
2083DocType: C-Form Invoice DetailTerritoryWilayah
2084apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2085DocType: Stock SettingsDefault Valuation MethodMetode standar Penilaian
2086apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPoles
2087DocType: Production Order OperationPlanned Start TimeRencana Start Time
2088apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedDialokasikan
2089apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2090apps/erpnext/erpnext/stock/doctype/item/item.py +599Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena \ Anda telah membuat beberapa transaksi (s) dengan UOM lain. Untuk mengubah UOM default, \ penggunaan 'UOM Ganti Utility' alat di bawah modul Stock.
2091DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2092apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledQuotation {0} dibatalkan
2093apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
2094apps/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.
2095DocType: Sales PartnerTargetsTarget
2096DocType: Price ListPrice List MasterDaftar Harga Guru
2097DocType: 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.
2098S.O. No.SO No
2099DocType: Production Order OperationMake Time LogMembuat Waktu Log
2100apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Silakan membuat pelanggan dari Lead {0}
2101DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
2103apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-kimia grinding
2104apps/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.
2105apps/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
2106DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Aturan Harga
2107sites/assets/js/list.min.js +24CancelledDibatalkan
2108apps/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.
2109DocType: Employee EducationGraduateLulusan
2110DocType: Leave Block ListBlock DaysBlokir Hari
2111DocType: Journal EntryExcise EntryCukai Masuk
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Nasabah {1}
2113DocType: 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.
2114DocType: AttendanceLeave TypeTinggalkan Type
2115apps/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'
2116DocType: AccountAccounts UserAkun Pengguna
2117DocType: 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
2118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2119DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2120apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} baris diperbolehkan
2121DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2122DocType: BinFCFS RateFCFS Tingkat
2123apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Penagihan (Faktur Penjualan)
2124DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2125DocType: Project TaskWorkingKerja
2126DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2127apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Silakan pilih Sisa log.
2128apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2129DocType: AccountRound OffMembulatkan
2130Requested QtyDiminta Qty
2131DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2132DocType: BOM ItemScrap %Scrap%
2133apps/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
2134DocType: Maintenance VisitPurposesTujuan
2135apps/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
2136apps/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
2137apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningMesin elektrokimia
2138RequestedDiminta
2139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksTidak ada Keterangan
2140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
2141DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2142DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2143DocType: Monthly DistributionDistribution NameNama Distribusi
2144DocType: Features SetupSales and PurchasePenjualan dan Pembelian
2145DocType: Purchase Order ItemMaterial Request NoPermintaan Material yang
2146apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2147DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
2148apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berhasil berhenti berlangganan dari daftar ini.
2149DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2150apps/frappe/frappe/templates/base.html +132AddedDitambahkan
2151apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Kelola Wilayah Pohon.
2152DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2153DocType: Journal Entry AccountParty BalanceSaldo Partai
2154DocType: Sales Invoice ItemTime Log BatchWaktu Log Batch
2155apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2156DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2157DocType: 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
2158DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Industri
2159apps/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.
2160DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2161apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak ditemukan.
2162DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entries Relevan
2163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockMasuk akuntansi Saham
2164apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningCoining
2165DocType: Sales InvoiceSales Team1Penjualan team1
2166apps/erpnext/erpnext/stock/doctype/item/item.py +353Item {0} does not existItem {0} tidak ada
2167DocType: Sales InvoiceCustomer AddressAlamat pelanggan
2168apps/frappe/frappe/desk/query_report.py +136TotalTotal
2169DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2170DocType: AccountRoot TypeAkar Type
2171apps/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}
2172apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2173DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2174DocType: BOMItem UOMBarang UOM
2175DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2177DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2178apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallEkstra Kecil
2179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSemprot membentuk
2180apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2181apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenAkun {0} dibekukan
2182DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2184apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2185apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2186apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelPersediaan Tingkat Minimum
2187DocType: Stock EntrySubcontractKontrak tambahan
2188DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Penjualan Pesanan
2189DocType: Production Order OperationActual End TimeRealisasi Akhir Waktu
2190DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2191DocType: ItemManufacturer Part NumberProdusen Part Number
2192DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2193DocType: BinBinTong Sampah
2194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNosing
2195DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2196DocType: AccountCompanyPerusahaan
2197DocType: AccountExpense AccountBeban Akun
2198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwarePerangkat lunak
2199apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourWarna
2200DocType: Maintenance VisitScheduledDijadwalkan
2201apps/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
2202DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2203DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2204apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2205apps/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'
2206apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2207apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProyek Tanggal Mulai
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai Sampai
2209DocType: Rename ToolRename LogRename Log
2210DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No.
2211apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengelola Penjualan Partners.
2212DocType: Quality InspectionInspection TypeInspeksi Type
2213apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Silahkan pilih {0}
2214DocType: C-FormC-Form NoC-Form ada
2215DocType: BOMExploded_itemsExploded_items
2216apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherPeneliti
2217apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdatePerbarui
2218apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingHarap menyimpan Newsletter sebelum dikirim
2219apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau Email adalah wajib
2220apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan mutu yang masuk.
2221DocType: Purchase Order ItemReturned QtyKembali Qty
2222DocType: EmployeeExitKeluar
2223apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryAkar Type adalah wajib
2224apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingGetaran finishing
2226DocType: 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
2227DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2228DocType: Sales InvoiceAdvertisementiklan
2229apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodMasa percobaan
2230DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node daun yang diperbolehkan dalam transaksi
2231DocType: Expense ClaimExpense ApproverBeban Approver
2232DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPenerimaan Pembelian Barang Disediakan
2233sites/assets/js/erpnext.min.js +48PayMembayar
2234apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk Datetime
2235DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2236apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingPenggilingan
2238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingKecilkan membungkus
2239apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35Pending ActivitiesTertunda Kegiatan
2240apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDikonfirmasi
2241apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> Pemasok Type
2242apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Silahkan masukkan menghilangkan date.
2243apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
2245apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Wajib masukan Judul Alamat.
2246DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kampanye jika sumber penyelidikan adalah kampanye
2247apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersKoran Publishers
2248apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2249apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingPeleburan
2250apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveAnda adalah Leave Approver untuk record ini. Silakan Update 'Status' dan Simpan
2251apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelSusun ulang Tingkat
2252DocType: AttendanceAttendance DateTanggal Kehadiran
2253DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2254apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2255DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2256DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2257DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2258DocType: ItemValuation MethodMetode Penilaian
2259DocType: Sales InvoiceSales TeamTim Penjualan
2260apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryGandakan entri
2261DocType: Serial NoUnder WarrantyBerdasarkan Jaminan
2262apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Kesalahan]
2263DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2264Employee BirthdayUlang Tahun Karyawan
2265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalModal Ventura
2266DocType: UOMMust be Whole NumberHarus Nomor Utuh
2267DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Dialokasikan (Dalam Hari)
2268apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial ada {0} tidak ada
2269DocType: Pricing RuleDiscount PercentagePersentase Diskon
2270DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2271apps/erpnext/erpnext/hooks.py +70OrdersPesanan
2272DocType: Leave Control PanelEmployee TypeTipe Karyawan
2273DocType: Employee Leave ApproverLeave ApproverTinggalkan Approver
2274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSwaging
2275DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Industri
2276DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan "Beban Approver" Peran
2277Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2278DocType: Pricing RulePurchase ManagerPembelian Manajer
2279DocType: Payment ToolPayment ToolAlat Pembayaran
2280DocType: Target DetailTarget DetailSasaran Detil
2281DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2282apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Penutupan Masuk
2283apps/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
2284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationPenyusutan
2285apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pemasok (s)
2286DocType: CustomerCredit LimitBatas Kredit
2287apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2288DocType: GL EntryVoucher NoVoucher Tidak ada
2289DocType: Leave AllocationLeave AllocationTinggalkan Alokasi
2290apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdPermintaan Material {0} dibuat
2291apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Template istilah atau kontrak.
2292DocType: CustomerAddress and ContactAlamat dan Kontak
2293DocType: CustomerLast Day of the Next MonthHari terakhir dari Bulan Depan
2294DocType: EmployeeFeedbackUmpan balik
2295apps/erpnext/erpnext/accounts/party.py +281Note: 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)
2296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. ScheduleMaint. Susunan acara
2297apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningMesin jet abrasif
2298DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2299DocType: Website SettingsWebsite SettingsPengaturan situs web
2300DocType: ItemReorder level based on WarehouseTingkat pemesanan ulang berdasarkan Gudang
2301DocType: Activity CostBilling RateTingkat penagihan
2302Qty to DeliverQty untuk Menyampaikan
2303DocType: Monthly Distribution PercentageMonthBulan
2304Stock AnalyticsStock Analytics
2305DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No.
2306DocType: Quality InspectionOutgoingRamah
2307DocType: Material RequestRequested ForDiminta Untuk
2308DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2309DocType: Delivery NoteTrack this Delivery Note against any ProjectMelacak Pengiriman ini Catatan terhadap Proyek apapun
2310apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedAccount root tidak bisa dihapus
2311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesTampilkan Entries Bursa
2312Is Primary AddressApakah Alamat Primer
2313DocType: Production OrderWork-in-Progress WarehouseKerja-in Progress-Gudang
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Referensi # {0} tanggal {1}
2315apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesMengelola Alamat
2316DocType: Pricing RuleItem CodeItem Code
2317DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Produksi
2318DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2319DocType: Journal EntryUser RemarkKeterangan Pengguna
2320DocType: LeadMarket SegmentSegmen Pasar
2321DocType: CommunicationPhoneTelepon
2322DocType: Employee Internal Work HistoryEmployee Internal Work HistoryKaryawan Kerja internal Sejarah
2323apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Penutup (Dr)
2324DocType: ContactPassivePasif
2325apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2326apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template Pajak menjual transaksi.
2327DocType: Sales InvoiceWrite Off Outstanding AmountMenulis Off Jumlah Outstanding
2328DocType: 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.
2329DocType: AccountAccounts ManagerAccount Manajer
2330apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Waktu Log {0} harus 'Dikirim'
2331DocType: Stock SettingsDefault Stock UOMBawaan Stock UOM
2332DocType: Time LogCosting Rate based on Activity Type (per hour)Biaya Tingkat berdasarkan Jenis Kegiatan (per jam)
2333DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Material
2334DocType: Employee EducationSchool/UniversitySekolah / Universitas
2335DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2336Billed AmountJumlah Tagihan
2337DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2338apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Update
2339apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2340apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsTambahkan beberapa catatan sampel
2341apps/erpnext/erpnext/config/learn.py +208Leave ManagementTinggalkan Manajemen
2342DocType: EventGroupsGrup
2343apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Akun
2344DocType: Sales OrderFully DeliveredSepenuhnya Disampaikan
2345DocType: LeadLower IncomePenghasilan rendah
2346DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2347DocType: Payment ToolAgainst VouchersTerhadap Voucher
2348apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Cepat
2349apps/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}
2350DocType: Features SetupSales ExtrasPenjualan Ekstra
2351apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} anggaran untuk Akun {1} terhadap "Cost Center" {2} akan melebihi oleh {3}
2352apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryPerbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Masuk Pembukaan
2353apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2354DocType: Leave AllocationCarry Forwarded LeavesCarry Leaves Diteruskan
2355apps/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'
2356Stock Projected QtyStock Proyeksi Jumlah
2357apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Pelanggan {0} bukan milik proyek {1}
2358DocType: Sales OrderCustomer's Purchase OrderPurchase Order pelanggan
2359DocType: Warranty ClaimFrom CompanyDari Perusahaan
2360apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2361apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMenit
2362DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2363Qty to ReceiveQty untuk Menerima
2364DocType: Leave Block ListLeave Block List AllowedTinggalkan Block List Diizinkan
2365apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsFaktor konversi tidak dapat di fraksi
2366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginAnda akan menggunakannya untuk Login
2367DocType: Sales PartnerRetailerPengecer
2368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2369apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis pemasok
2370apps/erpnext/erpnext/stock/doctype/item/item.py +36Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2371apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2372DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Barang
2373DocType: Sales Order% Delivered% Terkirim
2374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountCerukan Bank Akun
2375apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMembuat Slip Gaji
2376apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495UnstopUnstop
2377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMTelusuri BOM
2378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Aman
2379apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Mengagumkan
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquitySaldo pembukaan Equity
2381apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesTidak dapat menyetujui cuti karena Anda tidak berwenang untuk menyetujui daun di Blok Dates
2382DocType: AppraisalAppraisalPenilaian
2383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingPengecoran hilang-busa
2384apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingGambar
2385apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTanggal diulang
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Tinggalkan approver harus menjadi salah satu {0}
2387DocType: Hub SettingsSeller EmailPenjual Email
2388DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2389DocType: Workstation Working HourStart TimeWaktu Mulai
2390DocType: Item PriceBulk Import HelpMassal Impor Bantuan
2391apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityPilih Kuantitas
2392apps/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
2393apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2394apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPesan Terkirim
2395DocType: Production Plan Sales OrderSO DateSO Tanggal
2396DocType: 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
2397DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2398DocType: BOM OperationHour RateTingkat Jam
2399DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2400apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From QuotationDari Quotation
2401apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
2402DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2403apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkun {0} tidak ada
2404DocType: Purchase Receipt ItemPurchase Order Item NoPurchase Order Item No
2405DocType: System SettingsSystem SettingsPengaturan Sistem
2406DocType: ProjectProject TypeJenis proyek
2407apps/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.
2408apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesBiaya berbagai kegiatan
2409apps/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}
2410DocType: ItemInspection RequiredInspeksi Diperlukan
2411DocType: Purchase Invoice ItemPR DetailPR Detil
2412DocType: Sales OrderFully BilledSepenuhnya Ditagih
2413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2414apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item saham {0}
2415DocType: 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)
2416DocType: 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
2417DocType: Serial NoIs CancelledApakah Dibatalkan
2418apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsPengiriman saya
2419DocType: Journal EntryBill DateBill Tanggal
2420apps/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:
2421DocType: SupplierSupplier DetailsPemasok Rincian
2422DocType: CommunicationRecipientsPenerima
2423apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingMeniduri
2424apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingKnurling
2425DocType: Expense ClaimApproval StatusStatus Persetujuan
2426DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2427apps/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}
2428apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferTransfer
2429apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSilakan pilih Rekening Bank
2430DocType: NewsletterCreate and Send NewslettersMembuat dan Kirim Nawala
2431sites/assets/js/report.min.js +107From Date must be before To DateDari Tanggal harus sebelum To Date
2432DocType: Sales OrderRecurring OrderBerulang Order
2433DocType: CompanyDefault Income AccountAkun Pendapatan standar
2434apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKelompok Pelanggan / Pelanggan
2435DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2436apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextSelamat Datang di ERPNext
2437DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Nomor Detil
2438apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMenyebabkan Quotation
2439DocType: LeadFrom CustomerDari Pelanggan
2440apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPanggilan
2441DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2442DocType: Purchase Order Item SuppliedStock UOMStock UOM
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedPurchase Order {0} tidak disampaikan
2444ProjectedProyeksi
2445apps/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}
2446apps/erpnext/erpnext/controllers/status_updater.py +127Note: 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
2447DocType: Notification ControlQuotation MessageQuotation Pesan
2448DocType: IssueOpening DateTanggal pembukaan
2449DocType: Journal EntryRemarkKomentar
2450DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2451apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringMembosankan
2452apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderDari Sales Order
2453DocType: Blog CategoryParent Website RouteParent Situs Route
2454DocType: Sales OrderNot BilledTidak Ditagih
2455apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2456sites/assets/js/erpnext.min.js +25No contacts added yet.Tidak ada kontak belum ditambahkan.
2457apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeTidak aktif
2458apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DateTerhadap Faktur Posting Tanggal
2459DocType: Purchase Receipt ItemLanded Cost Voucher AmountBiaya mendarat Jumlah Voucher
2460DocType: Time LogBatched for BillingBatched untuk Billing
2461apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Bills diajukan oleh Pemasok.
2462DocType: POS ProfileWrite Off AccountMenulis Off Akun
2463sites/assets/js/erpnext.min.js +26Discount AmountJumlah Diskon
2464DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2465DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2466apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATmisalnya PPN
2467apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2468DocType: Journal Entry AccountJournal Entry AccountMasuk Rekening Journal
2469DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2470apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An 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
2471apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingGas logam panas membentuk
2472DocType: Sales Order ItemSales Order DateSales Order Tanggal
2473DocType: Sales Invoice ItemDelivered QtyDisampaikan Qty
2474apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2475apps/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.
2476Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2477apps/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}
2478apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLaser cutting
2479DocType: EventMondaySenin
2480DocType: Journal EntryStock EntryStock Entri
2481DocType: AccountPayableHutang
2482DocType: Salary SlipArrear AmountJumlah tunggakan
2483apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan baru
2484apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Laba Kotor%
2485DocType: Appraisal GoalWeightage (%)Weightage (%)
2486DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2487DocType: NewsletterNewsletter ListDaftar Newsletter
2488DocType: 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
2489DocType: LeadAddress DescDeskripsi Alamat
2490apps/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
2491apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2492DocType: PageAllSemua
2493DocType: Stock Entry DetailSource WarehouseSumber Gudang
2494DocType: Installation NoteInstallation DateInstalasi Tanggal
2495DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2496DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2497DocType: AccountSales UserPenjualan Pengguna
2498apps/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
2499DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pemasok Detail
2500apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetTetapkan
2501DocType: LeadLead OwnerTimbal Owner
2502apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +249Warehouse is requiredGudang diperlukan
2503DocType: EmployeeMarital StatusStatus Perkawinan
2504DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2505DocType: Time LogWill be updated when billed.Akan diperbarui saat ditagih.
2506apps/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
2507apps/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
2508DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2509apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Terkirim
2510apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
2511DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2512DocType: TerritoryTerritory TargetsTarget Wilayah
2513DocType: Delivery NoteTransporter InfoInfo Transporter
2514DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Barang Disediakan
2515apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2516apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2517apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2518DocType: POS ProfileUpdate StockPerbarui Stock
2519apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingSuperfinishing
2520apps/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.
2521apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2522apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2523apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2524apps/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
2525apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2526DocType: Purchase InvoiceTermsIstilah
2527apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243Create NewBuat New
2528DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2529Item-wise Sales HistoryItem-wise Penjualan Sejarah
2530DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2531Purchase AnalyticsPembelian Analytics
2532DocType: Sales Invoice ItemDelivery Note ItemPengiriman Barang Note
2533DocType: Expense ClaimTaskTugas
2534apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingCukur
2535DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2536apps/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}
2537apps/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.
2538Stock LedgerBursa Ledger
2539apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Tingkat: {0}
2540DocType: Salary Slip DeductionSalary Slip DeductionSlip Gaji Pengurangan
2541apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesCatatan
2542apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Pilih simpul kelompok pertama.
2543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2544apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Fill the form and save itIsi formulir dan menyimpannya
2545DocType: 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
2546apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingMenghadapi
2547DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Saldo Sebelum Aplikasi
2548DocType: SMS CenterSend SMSKirim SMS
2549DocType: CompanyDefault Letter HeadStandar Surat Kepala
2550DocType: Time LogBillableDapat ditagih
2551DocType: Authorization RuleThis will be used for setting rule in HR moduleIni akan digunakan untuk menetapkan aturan dalam modul HR
2552DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2553apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reorder QtySusun ulang Qty
2554DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2555DocType: Journal EntryWrite OffMencoret
2556DocType: Time LogOperation IDID Operasi
2557DocType: 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.
2558apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2559DocType: Taskdepends_ontergantung pada
2560apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPeluang Hilang
2561DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice
2562apps/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
2563DocType: ReportReport TypeJenis Laporan
2564apps/frappe/frappe/core/doctype/user/user.js +134LoadingMemuat
2565DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2566apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2567apps/erpnext/erpnext/accounts/party.py +284Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2568apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
2569DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
2570DocType: Sales InvoiceRounded TotalRounded Jumlah
2571DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
2572apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
2573DocType: Serial NoOut of AMCDari AMC
2574DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detil Material ada
2575apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningKeras balik
2576apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMembuat Maintenance Visit
2577apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleSilahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
2578DocType: CompanyDefault Cash AccountStandar Rekening Kas
2579apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Perusahaan (tidak Pelanggan atau Pemasok) Master.
2580apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +105Please enter 'Expected Delivery Date'Masukkan 'Diharapkan Pengiriman Tanggal'
2581apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
2582apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
2583apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk barang {1}
2584apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
2585apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Catatan: Jika pembayaran tidak dilakukan terhadap setiap referensi, membuat Journal Masuk manual.
2586DocType: ItemSupplier ItemsPemasok Produk
2587DocType: OpportunityOpportunity TypePeluang Type
2588apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyPerusahaan Baru
2589apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
2590apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksi hanya dapat dihapus oleh pencipta Perusahaan
2591apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
2592apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Rekening Bank
2593DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
2594apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
2595Stock AgeingStock Penuaan
2596apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} '{1}' dinonaktifkan
2597apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
2598DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
2599apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Baris {0}: Qty tidak avalable di gudang {1} pada {2} {3}. Qty Tersedia: {4}, Transfer Qty: {5}
2600apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
2601DocType: EventSundayMinggu
2602DocType: Sales TeamContribution (%)Kontribusi (%)
2603apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedCatatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
2604apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggung Jawab
2605apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateContoh
2606DocType: Sales PersonSales Person NamePenjualan Person Nama
2607apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableMasukkan minimal 1 faktur dalam tabel
2608apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersTambahkan Pengguna
2609DocType: Pricing RuleItem GroupItem Grup
2610DocType: TaskActual Start Date (via Time Logs)Sebenarnya Tanggal Mulai (via Waktu Log)
2611DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
2612apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2613DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
2614apps/erpnext/erpnext/stock/doctype/item/item.py +278Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
2615DocType: Sales OrderPartly BilledSebagian Ditagih
2616DocType: ItemDefault BOMStandar BOM
2617apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
2618apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
2619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Posisi Amt
2620DocType: Time Log BatchTotal HoursJumlah Jam
2621DocType: Journal EntryPrinting SettingsPengaturan pencetakan
2622apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
2623apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveOtomotif
2624apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Daun untuk tipe {0} sudah dialokasikan untuk Karyawan {1} Tahun Anggaran {0}
2625apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredItem diperlukan
2626apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingLogam injection molding
2627apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +677From Delivery NoteDari Delivery Note
2628DocType: Time LogFrom TimeDari Waktu
2629DocType: Notification ControlCustom MessageCustom Pesan
2630apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingPerbankan Investasi
2631apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyPilih Negara Anda, Time Zone dan Mata Uang
2632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
2633DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
2634apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingPengawetan
2635apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingPengecoran pasir
2636apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingElectroplating
2637DocType: Purchase Invoice ItemRateMenilai
2638apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternMenginternir
2639DocType: NewsletterA Lead with this email id should existSebuah Lead dengan id email ini harus ada
2640DocType: Stock EntryFrom BOMDari BOM
2641apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicDasar
2642apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2643apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +216Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
2644apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78To Date should be same as From Date for Half Day leaveUntuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
2645apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
2646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
2647apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
2648DocType: Salary StructureSalary StructureStruktur Gaji
2649apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +242Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silakan menyelesaikan \ konflik dengan menetapkan prioritas. Harga Aturan: {0}
2650DocType: AccountBankBank
2651apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineMaskapai Penerbangan
2652apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +501Issue MaterialIsu Material
2653DocType: Material Request ItemFor WarehouseUntuk Gudang
2654DocType: EmployeeOffer DatePenawaran Tanggal
2655DocType: Hub SettingsAccess TokenAkses Token
2656DocType: Sales Invoice ItemSerial NoSerial ada
2657apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstCukup masukkan Maintaince Detail pertama
2658DocType: ItemIs Fixed Asset ItemApakah Fixed Asset Barang
2659DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
2660DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageJika Anda memiliki format cetak yang panjang, fitur ini dapat digunakan untuk membagi halaman yang akan dicetak pada beberapa halaman dengan semua header dan footer pada setiap halaman
2661apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingHobbing
2662apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2663DocType: Purchase InvoiceItemsItems
2664DocType: Fiscal YearYear NameNama Tahun
2665DocType: Process PayrollProcess PayrollProses Payroll
2666apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
2667DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Barang
2668DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
2669DocType: Purchase Invoice ItemImage ViewCitra Tampilan
2670apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingFinishing & menyelesaikan industri
2671DocType: IssueOpening TimeMembuka Waktu
2672apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
2673apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
2674DocType: Shipping RuleCalculate Based OnHitung Berbasis On
2675apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98DrillingPengeboran
2676apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Blow moldingBlow molding
2677DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
2678DocType: Tax RuleShipping CityPengiriman Kota
2679apps/erpnext/erpnext/stock/doctype/item/item.js +43This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setBarang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
2680DocType: AccountPurchase UserPembelian Pengguna
2681DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
2682apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87HammeringTempa
2683DocType: Web PageSlideshowRangkai Salindia
2684apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedTemplate Default Address tidak bisa dihapus
2685DocType: Sales InvoiceShipping RuleAturan Pengiriman
2686DocType: Journal EntryPrint HeadingCetak Pos
2687DocType: QuotationMaintenance ManagerManajer Pemeliharaan
2688DocType: Workflow StateSearchPencarian
2689apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh nol
2690apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
2691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142BrazingMematri
2692DocType: C-FormAmended FromDiubah Dari
2693apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialBahan Baku
2694DocType: Leave ApplicationFollow via EmailIkuti via Email
2695DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
2696apps/erpnext/erpnext/accounts/doctype/account/account.py +172Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
2697apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
2698apps/erpnext/erpnext/stock/get_item_details.py +447No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
2699apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select Posting Date firstSilakan pilih Posting Tanggal pertama
2700DocType: Leave AllocationCarry ForwardCarry Teruskan
2701apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
2702DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
2703ProducedDiproduksi
2704DocType: ItemItem Code for SuppliersItem Code untuk Pemasok
2705DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
2706apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralUmum
2707apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadLampirkan Surat
2708apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
2709apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti.
2710apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Barang {0}
2711DocType: Journal EntryBank EntryBank Masuk
2712DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
2713DocType: Blog PostBlog PostPosting Blog
2714apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
2715apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
2716apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesBeban pos
2717apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureHiburan & Kenyamanan
2719DocType: Purchase OrderThe date on which recurring order will be stopTanggal perintah berulang akan berhenti
2720DocType: Quality InspectionItem Serial NoItem Serial No
2721apps/erpnext/erpnext/controllers/status_updater.py +133{0} must be reduced by {1} or you should increase overflow tolerance{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow
2722apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentTotal Hadir
2723apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourJam
2724apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationSerial Barang {0} tidak dapat diperbarui \ menggunakan Stock Rekonsiliasi
2725apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +481Transfer Material to SupplierMentransfer Bahan untuk Pemasok
2726apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptBaru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Masuk atau Penerimaan Pembelian
2727DocType: LeadLead TypeTimbal Type
2728apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationBuat Quotation
2729apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +299All these items have already been invoicedSemua barang-barang tersebut telah ditagih
2730apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
2731DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
2732DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru setelah penggantian
2733DocType: Features SetupPoint of SalePoint of Sale
2734apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83CurlingKeriting
2735DocType: AccountTaxPPN
2736apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28Row {0}: {1} is not a valid {2}Baris {0}: {1} tidak valid {2}
2737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89RefiningPengilangan
2738DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
2739DocType: Quality InspectionReport DateTanggal Laporan
2740apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130RoutingRute
2741DocType: C-FormInvoicesFaktur
2742DocType: Job OpeningJob TitleJabatan
2743apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Penerima
2744DocType: Features SetupItem Groups in DetailsItem Grup dalam Rincian
2745apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Kuantitas untuk Industri harus lebih besar dari 0.
2746apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Mulai Point-of-Sale (POS)
2747apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
2748DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate dan Ketersediaan
2749DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
2750DocType: Pricing RuleCustomer GroupKelompok Pelanggan
2751apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
2752DocType: ItemWebsite DescriptionWebsite Description
2753DocType: Serial NoAMC Expiry DateAMC Tanggal Berakhir
2754Sales RegisterDaftar Penjualan
2755DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
2756DocType: AddressPlantTanaman
2757DocType: DocTypeSetupPengaturan
2758apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
2759apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesRingkasan untuk bulan ini dan kegiatan yang tertunda
2760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rollingCold rolling
2761DocType: Customer GroupCustomer Group NameNama Kelompok Pelanggan
2762apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
2763DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSilakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya daun tahun fiskal ini
2764DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
2765DocType: ItemAttributesAtribut
2766DocType: Packing SlipGet ItemsDapatkan Produk
2767apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountCukup masukkan Write Off Akun
2768apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DatePesanan terakhir Tanggal
2769DocType: DocFieldImageGambar
2770apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceMembuat Cukai Faktur
2771apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Akun {0} tidak milik perusahaan {1}
2772DocType: CommunicationOtherLain-lain
2773DocType: C-FormC-FormC-Form
2774apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setID operasi tidak diatur
2775DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
2776DocType: Serial NoCreation Document TypePembuatan Dokumen Type
2777apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601Maint. VisitMaint. Kunjungan
2778DocType: Leave TypeIs EncashApakah menjual
2779DocType: Purchase InvoiceMobile NoPonsel Tidak ada
2780DocType: Payment ToolMake Journal EntryMembuat Jurnal Entri
2781DocType: Leave AllocationNew Leaves AllocatedDaun baru Dialokasikan
2782apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
2783DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
2784DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
2785apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438CommercialKomersial
2786apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemInduk Barang {0} tidak harus menjadi Stok Item
2787DocType: Cost CenterDistribution IdId Distribusi
2788apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesLayanan mengagumkan
2789apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Semua Produk atau Jasa.
2790DocType: Purchase InvoiceSupplier AddressPemasok Alamat
2791DocType: Contact Us SettingsAddress Line 2Alamat Baris 2
2792DocType: ToDoReferenceReferensi
2793apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59PerforatingPerforating
2794apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Qty
2795apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
2796apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySeries adalah wajib
2797apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesJasa Keuangan
2798apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan sebesar {3}
2799DocType: Tax RuleSalesPenjualan
2800DocType: Stock Entry DetailBasic AmountDasar Jumlah
2801apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Warehouse required for stock Item {0}Gudang diperlukan untuk stok Barang {0}
2802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166CrCr
2803DocType: CustomerDefault Receivable AccountsStandar Piutang Account
2804apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102SawingMenggergaji
2805DocType: Tax RuleBilling StateNegara penagihan
2806apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingLaminating
2807DocType: Item ReorderTransferTransfer
2808apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
2809DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
2810apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date adalah wajib
2811apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
2812apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringSintering
2813DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
2814DocType: Naming SeriesSetup SeriesPengaturan Series
2815DocType: SupplierContact HTMLHubungi HTML
2816DocType: Landed Cost VoucherPurchase ReceiptsPenerimaan pembelian
2817DocType: Payment ReconciliationMaximum AmountJumlah Maksimum
2818apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Rule Harga diterapkan?
2819DocType: Quality InspectionDelivery Note NoPengiriman Note No
2820DocType: CompanyRetailEceran
2821apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existPelanggan {0} tidak ada
2822DocType: AttendanceAbsentAbsen
2823DocType: Product BundleProduct BundleBundle Produk
2824apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165CrushingPenghancuran
2825DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
2826DocType: Upload AttendanceDownload TemplateDownload Template
2827DocType: GL EntryRemarksKeterangan
2828DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
2829DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
2830DocType: Features SetupPOS ViewLihat POS
2831apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.Catatan instalasi untuk No Serial
2832apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingPengecoran kontinu
2833sites/assets/js/erpnext.min.js +10Please specify aSilakan tentukan
2834DocType: Offer LetterAwaiting ResponseMenunggu Respon
2835apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveDi atas
2836apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizingSizing Dingin
2837DocType: Salary SlipEarning & DeductionEarning & Pengurangan
2838apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupAkun {0} tidak dapat menjadi akun Grup
2839apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionDaerah
2840apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
2841apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
2842DocType: Holiday ListWeekly OffWeekly Off
2843DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
2844apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
2845DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
2846apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
2847apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Silakan set nilai default {0} di Perusahaan {1}
2848DocType: Serial NoCreation TimeWaktu Pembuatan
2849apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
2850DocType: Sales InvoiceProduct Bundle HelpProduk Bundle Bantuan
2851Monthly Attendance SheetLembar Kehadiran Bulanan
2852apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundTidak ada catatan ditemukan
2853apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: "Cost Center" adalah wajib untuk Item {2}
2854apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveAkun {0} tidak aktif
2855DocType: GL EntryIs AdvanceApakah Muka
2856apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
2857apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or NoMasukkan 'Apakah subkontrak' sebagai Ya atau Tidak
2858DocType: Sales TeamContact No.Hubungi Nomor
2859apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening EntryTipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Pembukaan
2860DocType: Workflow StateTimeDurasi
2861DocType: Features SetupSales DiscountsPenjualan Diskon
2862DocType: Hub SettingsSeller CountryPenjual Negara
2863DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
2864DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
2865DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
2866apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
2867apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderJumlah Pesanan
2868DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
2869DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
2870apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTambah Anak
2871DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
2872apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesTidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
2873apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredFaktor konversi diperlukan
2874apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisi Penjualan
2876DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
2877DocType: Tax RuleBilling CountryPenagihan Negara
2878Customers Not Buying Since Long TimePelanggan Tidak Membeli Sejak Long Time
2879DocType: Production OrderExpected Delivery DateDiharapkan Pengiriman Tanggal
2880apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
2881apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingMenonjol
2882apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingMenguapkan-pola pengecoran
2883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesBeban Hiburan
2884apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2885apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51AgeUsia
2886DocType: Time LogBilling AmountPenagihan Jumlah
2887apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
2888apps/erpnext/erpnext/config/hr.py +18Applications for leave.Aplikasi untuk cuti.
2889apps/erpnext/erpnext/accounts/doctype/account/account.py +170Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
2890apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesBeban Legal
2891DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcHari bulan yang urutan otomatis akan dihasilkan misalnya 05, 28 dll
2892DocType: Sales InvoicePosting TimePosting Waktu
2893DocType: Sales Order% Amount Billed% Jumlah Ditagih
2894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesBeban Telepon
2895DocType: Sales PartnerLogoLogo
2896DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
2897apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Tidak ada Barang dengan Serial No {0}
2898apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +92Open NotificationsTerbuka Pemberitahuan
2899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesBeban Langsung
2900apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to UNSTOP this Material Request?Apakah Anda benar-benar ingin unstop Permintaan Bahan ini?
2901apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Pelanggan
2902apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesBiaya Perjalanan
2903DocType: Maintenance VisitBreakdownRincian
2904apps/erpnext/erpnext/controllers/accounts_controller.py +241Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata: {1} tidak dapat dipilih
2905DocType: Bank Reconciliation DetailCheque DateCek Tanggal
2906apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
2907apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
2908apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
2909apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningMengasah
2910apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationPercobaan
2911apps/erpnext/erpnext/stock/doctype/item/item.py +202Default Warehouse is mandatory for stock Item.Standar Warehouse adalah wajib bagi saham Barang.
2912DocType: FeedFull NameNama Lengkap
2913apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingMeraih
2914apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191Payment of salary for the month {0} and year {1}Pembayaran gaji untuk bulan {0} dan tahun {1}
2915DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
2916apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Total Dibayar
2917Transferred QtyDitransfer Qty
2918apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
2919apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPerencanaan
2920apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMembuat Waktu Log Batch
2921apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedDiterbitkan
2922DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
2923apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemKami menjual item ini
2924apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdPemasok Id
2925DocType: Journal EntryCash EntryMasuk Kas
2926DocType: Sales PartnerContact DescContact Info
2927apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Jenis daun seperti kasual, dll sakit
2928DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
2929DocType: BrandItem ManagerItem Manajer
2930DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambahkan baris untuk mengatur akun anggaran tahunan.
2931DocType: Buying SettingsDefault Supplier TypeStandar Pemasok Type
2932apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingPenggalian
2933DocType: Production OrderTotal Operating CostTotal Biaya Operasional
2934apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +158Note: Item {0} entered multiple timesCatatan: Barang {0} masuk beberapa kali
2935apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kontak.
2936DocType: NewsletterTest Email IdUji Email Id
2937apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationSingkatan Perusahaan
2938DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptJika Anda mengikuti Inspeksi Kualitas. Memungkinkan Barang QA Diperlukan dan QA ada di Penerimaan Pembelian
2939DocType: GL EntryParty TypeType Partai
2940apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
2941DocType: Item Attribute ValueAbbreviationSingkatan
2942apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
2943apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingMolding rotasi
2944apps/erpnext/erpnext/config/hr.py +115Salary template master.Master Gaji Template.
2945DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
2946apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
2947DocType: Payment ToolSet Matching AmountsSet Jumlah Matching
2948DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
2949Sales FunnelPenjualan Saluran
2950apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySingkatan adalah wajib
2951apps/erpnext/erpnext/shopping_cart/utils.py +33CartTroli
2952apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTerima kasih atas minat Anda untuk berlangganan update kami
2953Qty to TransferJumlah Transfer
2954apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Harga untuk Memimpin atau Pelanggan.
2955DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit saham beku
2956Territory Target Variance Item Group-WiseWilayah Sasaran Variance Barang Group-Wise
2957apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsSemua Grup Pelanggan
2958apps/erpnext/erpnext/controllers/accounts_controller.py +472{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
2959apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Template pajak adalah wajib.
2960apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
2961DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
2962apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +84{0} {1} status is 'Stopped'{0} {1} status 'Dihentikan'
2963DocType: AccountTemporarySementara
2964DocType: AddressPreferred Billing AddressDisukai Alamat Penagihan
2965DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
2966apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekretaris
2967DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
2968DocType: Pricing RuleBuyingPembelian
2969DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
2970apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Batch Waktu Log ini telah dibatalkan.
2971DocType: Salary Slip EarningSalary Slip EarningSlip Gaji Produktif
2972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditor
2973apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
2974DocType: Purchase Taxes and ChargesItem Wise Tax DetailBarang Wise Detil Pajak
2975Item-wise Price List RateBarang-bijaksana Daftar Harga Tingkat
2976DocType: Purchase Order ItemSupplier QuotationPemasok Quotation
2977DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
2978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningSetrika
2979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213{0} {1} is stopped{0} {1} dihentikan
2980apps/erpnext/erpnext/stock/doctype/item/item.py +290Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
2981DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
2982apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
2983apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +39Upcoming EventsAcara Mendatang
2984apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan diwajibkan
2985DocType: Letter HeadLetter HeadSurat Kepala
2986apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Kembali
2987DocType: Purchase OrderTo ReceiveMenerima
2988apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fittingKecilkan pas
2989apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
2990DocType: Email DigestIncome / ExpensePenghasilan / Beban
2991DocType: EmployeePersonal EmailEmail Pribadi
2992apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceTotal Variance
2993DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
2994apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15BrokerageMemperantarai
2995DocType: AddressPostal Codekode Pos
2996DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
2997DocType: CustomerFrom LeadDari Timbal
2998apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Pesanan dirilis untuk produksi.
2999apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
3000apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Masuk
3001DocType: Hub SettingsName TokenNama Token
3002apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningPerencanaan
3003apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandard Jual
3004apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
3005DocType: Serial NoOut of WarrantyOut of Garansi
3006DocType: BOM Replace ToolReplaceMengganti
3007apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +309{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
3008apps/erpnext/erpnext/stock/doctype/item/item.py +48Please enter default Unit of MeasureMasukkan Satuan default Ukur
3009DocType: Purchase Invoice ItemProject NameNama Proyek
3010DocType: SupplierMention if non-standard receivable accountMenyebutkan jika non-standar piutang
3011DocType: Workflow StateEditUbah
3012DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
3013DocType: Features SetupItem Batch NosItem Batch Nos
3014DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbedaan
3015apps/erpnext/erpnext/config/learn.py +199Human ResourceSumber Daya Manusia
3016DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
3017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset pajak
3018DocType: BOM ItemBOM NoNo. BOM
3019DocType: Contact Us SettingsPincodeKode PIN
3020apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
3021DocType: ItemMoving AverageMoving Average
3022DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
3023apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +43New Stock UOM must be different from current stock UOMNew Stock UOM harus berbeda dari UOM saham saat ini
3024DocType: AccountDebitDebet
3025apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Leaves must be allocated in multiples of 0.5Daun harus dialokasikan dalam kelipatan 0,5
3026DocType: Production OrderOperation CostBiaya Operasi
3027apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload kehadiran dari file csv.
3028apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
3029DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Barang Group-bijaksana untuk Penjualan Orang ini.
3030DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Untuk menetapkan masalah ini, gunakan "Assign" tombol di sidebar.
3031DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Saham Lama Dari [Hari]
3032apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama.
3033apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +49Against InvoiceTerhadap Faktur
3034apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
3035DocType: Currency ExchangeTo CurrencyUntuk Mata
3036DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
3037apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Jenis Beban Klaim.
3038DocType: ItemTaxesPPN
3039DocType: ProjectDefault Cost CenterStandar Biaya Pusat
3040DocType: Purchase InvoiceEnd DateTanggal Berakhir
3041DocType: EmployeeInternal Work HistorySejarah Kerja internal
3042DocType: DocFieldColumn BreakKolom Istirahat
3043DocType: EventThursdayKamis
3044apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityPrivate Equity
3045apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningPutar
3046DocType: Maintenance VisitCustomer FeedbackPelanggan Umpan
3047DocType: AccountExpenseBiaya
3048DocType: Sales InvoiceExhibitionPameran
3049DocType: Item AttributeFrom RangeDari Rentang
3050apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan barang stok
3051apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
3052apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan.
3053DocType: CompanyDomainDomain
3054Sales Order TrendsSales Order Trends
3055DocType: EmployeeHeld OnDiadakan Pada
3056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksi Barang
3057Employee InformationInformasi Karyawan
3058apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Rate (%)
3059DocType: Stock Entry DetailAdditional CostBiaya tambahan
3060apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateTahun Keuangan Akhir Tanggal
3061apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherTidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher
3062apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +492Make Supplier QuotationMembuat Pemasok Quotation
3063DocType: Quality InspectionIncomingIncoming
3064DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
3065DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP)
3066apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfMenambahkan pengguna ke organisasi Anda, selain diri Anda
3067apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
3068apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveSantai Cuti
3069DocType: BatchBatch IDBatch ID
3070apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329Note: {0}Catatan: {0}
3071Delivery Note TrendsTren pengiriman Note
3072apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryRingkasan minggu ini
3073apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72{0} must be a Purchased or Sub-Contracted Item in row {1}{0} harus merupakan barang yang dibeli atau barang sub-kontrak di baris {1}
3074apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAccount: {0} hanya dapat diperbarui melalui Transaksi Bursa
3075DocType: GL EntryPartyPihak
3076DocType: Sales OrderDelivery DateTanggal Pengiriman
3077DocType: DocFieldCurrencyMata uang
3078DocType: OpportunityOpportunity DatePeluang Tanggal
3079DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
3080DocType: Purchase OrderTo BillBill
3081DocType: Material Request% OrderedMemerintahkan%
3082apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
3083apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAvg. Tingkat Membeli
3084DocType: TaskActual Time (in Hours)Waktu yang sebenarnya (di Jam)
3085DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
3086apps/erpnext/erpnext/config/learn.py +92NewslettersNewsletter
3087DocType: AddressShippingPengiriman
3088DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
3089DocType: DepartmentLeave Block ListTinggalkan Block List
3090DocType: CustomerTax IDId pajak
3091apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankBarang {0} tidak setup untuk Serial Nos Kolom harus kosong
3092DocType: Accounts SettingsAccounts SettingsPengaturan Akun
3093DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
3094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTanaman dan Mesin
3095DocType: Sales PartnerPartner's WebsitePartner Website
3096DocType: OpportunityTo DiscussUntuk Diskusikan
3097DocType: SMS SettingsSMS SettingsPengaturan SMS
3098apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAkun sementara
3099apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackHitam
3100DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Barang
3101DocType: AccountAuditorAkuntan
3102DocType: Purchase OrderEnd date of current order's periodTanggal akhir periode orde berjalan
3103apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterMembuat Penawaran Surat
3104apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnKembali
3105apps/erpnext/erpnext/stock/doctype/item/item.py +444Default Unit of Measure for Variant must be same as TemplateStandar Satuan Ukur untuk Varian harus sama dengan Template
3106DocType: DocFieldFoldMelipat
3107DocType: Production Order OperationProduction Order OperationPesanan Operasi Produksi
3108DocType: Pricing RuleDisableNonaktifkan
3109DocType: Project TaskPending ReviewPending Ulasan
3110apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifySilakan tentukan
3111DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
3112apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdPelanggan Id
3113DocType: PagePage NameNama Halaman
3114apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeUntuk waktu harus lebih besar dari Dari Waktu
3115DocType: Journal Entry AccountExchange RateNilai Tukar
3116apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedSales Order {0} tidak disampaikan
3117apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
3118apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishingFinishing Spindle
3119DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
3120DocType: AccountAssetAset
3121DocType: Project TaskTask IDTugas ID
3122apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"misalnya "MC "
3123apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsSaham tidak bisa eksis untuk Item {0} karena memiliki varian
3124Sales Person-wise Transaction SummaryPenjualan Orang-bijaksana Rangkuman Transaksi
3125DocType: System SettingsTime ZoneZona Waktu: GMT +2; CET +1, dan EST (AS-Timur) +7
3126apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existGudang {0} tidak ada
3127apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
3128DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
3129apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
3130DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang disampaikan terhadap Pengiriman ini Note
3131apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingStapel
3132DocType: CustomerCustomer DetailsRincian pelanggan
3133apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingMembentuk
3134DocType: EmployeeReports toLaporan untuk
3135DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
3136DocType: Sales InvoicePaid AmountDibayar Jumlah
3137apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'Menutup Akun {0} harus bertipe 'Kewajiban'
3138Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
3139DocType: Item VariantItem VariantItem Variant
3140apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultMengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
3141apps/erpnext/erpnext/accounts/doctype/account/account.py +89Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'
3142apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementManajemen Kualitas
3143DocType: Production Planning ToolFilter based on customerFilter berdasarkan pelanggan
3144DocType: Payment Tool DetailAgainst Voucher NoTerhadap Voucher Tidak ada
3145apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
3146DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
3147DocType: Tax RulePurchasePembelian
3148apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyJumlah Saldo
3149DocType: Item GroupParent Item GroupInduk Barang Grup
3150apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3151apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersPusat biaya
3152apps/erpnext/erpnext/config/stock.py +115Warehouses.Gudang.
3153DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTingkat di mana mata uang pemasok dikonversi ke mata uang dasar perusahaan
3154apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
3155DocType: OpportunityNext ContactHubungi Berikutnya
3156DocType: EmployeeEmployment TypeJenis Pekerjaan
3157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAktiva Tetap
3158DocType: Item GroupDefault Expense AccountBeban standar Akun
3159DocType: EmployeeNotice (days)Notice (hari)
3160DocType: PageYesYa
3161DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
3162DocType: EmployeeEncashment DatePencairan Tanggal
3163apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74ElectroformingElectroforming
3164apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryTerhadap Voucher Type harus menjadi salah satu Purchase Order, Purchase Invoice atau Journal Masuk
3165DocType: AccountStock AdjustmentPenyesuaian Stock
3166apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
3167DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
3168apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameBaru {0} Nama
3169apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
3170DocType: Job ApplicantApplicant NameNama Pemohon
3171DocType: Authorization RuleCustomer / Item NamePelanggan / Item Nama
3172DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKelompok agregat Item ** ** ke lain ** Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Barang **. Paket ** Barang ** harus "Apakah Stock Item" sebagai "No" dan "Apakah Penjualan Item" sebagai "Ya". Untuk Contoh: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi Bundle Produk baru Item. Catatan: BOM = Bill of Material
3173apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
3174DocType: Item Variant AttributeAttributeAtribut
3175apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeSilakan tentukan dari / ke berkisar
3176sites/assets/js/desk.min.js +7652Created ByDibuat Oleh
3177DocType: Serial NoUnder AMCDi bawah AMC
3178apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountTingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
3179apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
3180DocType: BOM Replace ToolCurrent BOMBOM saat ini
3181sites/assets/js/erpnext.min.js +8Add Serial NoTambahkan Nomor Serial
3182DocType: Production OrderWarehousesGudang
3183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryCetak dan Alat Tulis
3184apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeNode kelompok
3185DocType: Payment ReconciliationMinimum AmountJumlah Minimum
3186apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsBarang pembaruan Selesai
3187DocType: Workstationper hourper jam
3188apps/frappe/frappe/core/doctype/doctype/doctype.py +103Series {0} already used in {1}Seri {0} sudah digunakan dalam {1}
3189DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
3190apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
3191DocType: CompanyDistributionDistribusi
3192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerManager Project
3193apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchPengiriman
3194apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
3195DocType: CustomerDefault Taxes and ChargesPajak default dan Biaya
3196DocType: AccountReceivablePiutang
3197DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
3198DocType: Sales InvoiceSupplier ReferencePemasok Referensi
3199DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Jika dicentang, BOM untuk item sub-assembly akan dipertimbangkan untuk mendapatkan bahan baku. Jika tidak, semua item sub-assembly akan diperlakukan sebagai bahan baku.
3200DocType: Material RequestMaterial IssueMaterial Isu
3201DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
3202DocType: Employee EducationQualificationKualifikasi
3203DocType: Item PriceItem PriceItem Price
3204apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentSabun & Deterjen
3205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3206apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
3207DocType: WarehouseWarehouse NameGudang Nama
3208DocType: Naming SeriesSelect TransactionPilih Transaksi
3209apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserMasukkan Menyetujui Peran atau Menyetujui Pengguna
3210DocType: Journal EntryWrite Off EntryMenulis Off Masuk
3211DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
3212apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
3213apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Perusahaan hilang di gudang {0}
3214DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStock UOM Ganti Utilitas
3215DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
3216apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
3217DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
3218DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
3219apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsTidak bisa membatalkan karena disampaikan Stock entri {0} ada
3220DocType: Purchase InvoiceIn WordsDalam Kata
3221apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
3222DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
3223DocType: Sales Order ItemFor ProductionUntuk Produksi
3224apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableMasukkan order penjualan pada tabel di atas
3225DocType: Project TaskView TaskLihat Task
3226apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onTahun pembukuan Anda dimulai
3227apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsCukup masukkan Pembelian Penerimaan
3228DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
3229DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
3230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
3231apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'
3232apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Pengaturan server masuk untuk email dukungan id. (Misalnya support@example.com)
3233apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Shortage QtyKekurangan Jumlah
3234apps/erpnext/erpnext/stock/doctype/item/item.py +469Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
3235DocType: Salary SlipSalary SlipSlip Gaji
3236apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116BurnishingBurnishing
3237apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required'Sampai Tanggal' harus diisi
3238DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat.
3239DocType: Sales Invoice ItemSales Order ItemSales Order Barang
3240DocType: Salary SlipPayment DaysHari Pembayaran
3241DocType: BOMManage cost of operationsMengelola biaya operasional
3242DocType: Features SetupItem AdvancedItem Lanjutan
3243apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingHot bergulir
3244DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ketika salah satu transaksi yang diperiksa "Dikirim", email pop-up secara otomatis dibuka untuk mengirim email ke terkait "Kontak" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email.
3245apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3246DocType: Employee EducationEmployee EducationPendidikan Karyawan
3247DocType: Salary SlipNet PayPay Net
3248DocType: AccountAccountAkun
3249apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial ada {0} telah diterima
3250Requested Items To Be TransferredProduk Diminta Akan Ditransfer
3251DocType: Purchase InvoiceRecurring IdBerulang Id
3252DocType: CustomerSales Team DetailsRincian Tim Penjualan
3253DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3254apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potensi peluang untuk menjual.
3255apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveCuti Sakit
3256DocType: Email DigestEmail DigestEmail Digest
3257DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3258apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresDepartmen Store
3259apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSistem Balance
3260DocType: WorkflowIs ActiveAktif
3261apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3262apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Simpan dokumen pertama.
3263DocType: AccountChargeableDibebankan
3264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
3265DocType: CompanyChange AbbreviationUbah Singkatan
3266DocType: Workflow StatePrimaryUtama
3267DocType: Expense Claim DetailExpense DateBeban Tanggal
3268DocType: ItemMax Discount (%)Max Diskon (%)
3269DocType: CommunicationMore InformationInformasi lebih
3270apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountPesanan terakhir Jumlah
3271apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161BlastingPeledakan
3272DocType: CompanyWarnMemperingatkan
3273apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedItem penilaian diperbarui
3274DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3275DocType: BOMManufacturing UserManufaktur Pengguna
3276DocType: Purchase OrderRaw Materials SuppliedDisediakan Bahan Baku
3277DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
3278DocType: CommunicationSeriesSeri
3279apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3280DocType: AppraisalAppraisal TemplateTemplate Penilaian
3281DocType: CommunicationEmailEmail
3282DocType: Item GroupItem ClassificationKlasifikasi Barang
3283apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3284DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3285apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Periodperiode
3286General LedgerGeneral Ledger
3287apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Memimpin
3288DocType: Item Attribute ValueAttribute ValueNilai Atribut
3289apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id harus unik, sudah ada untuk {0}
3290Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3291apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstSilahkan pilih {0} pertama
3292DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Barang Group di tabel rincian
3293apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67RedrawingMenggambar ulang
3294apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
3295apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingEtsa
3296DocType: Sales InvoiceCommissionKomisi
3297DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> default Template </ h4> <p> <a Menggunakan href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> dan semua bidang Alamat ( termasuk Custom Fields jika ada) akan tersedia </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% jika% address_line2} {{address_line2}} & lt; br & gt; { % endif -%} {{kota}} & lt; br & gt; {% jika negara%} {{negara}} & lt; br & gt; {% endif -%} {% jika kode PIN%} PIN: {{kode PIN}} & lt; br & gt; {% endif -%} {{negara}} & lt; br & gt; {% jika ponsel%} Telepon: {{ponsel}} & lt; br & gt; { % endif -%} {% jika faks%} Fax: {{faks}} & lt; br & gt; {% endif -%} {% jika email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3298DocType: Salary Slip DeductionDefault AmountJumlah standar
3299apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3300apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryRingkasan ini Bulan ini
3301DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3302apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
3303DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
3304Project wise Stock TrackingProject Tracking Stock bijaksana
3305apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadwal pemeliharaan {0} ada terhadap {0}
3306DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3307DocType: Item Customer DetailRef CodeRef Kode
3308apps/erpnext/erpnext/config/hr.py +13Employee records.Catatan karyawan.
3309DocType: HR SettingsPayroll SettingsPengaturan Payroll
3310apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3311apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderOrder
3312apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3313DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3314apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
3315DocType: SupplierAddress and ContactsAlamat dan Kontak
3316DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3317apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496Keep it web friendly 900px (w) by 100px (h)Simpan web 900px ramah (w) oleh 100px (h)
3318apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplatePesanan produksi tidak dapat diajukan terhadap Template Barang
3319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemBiaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
3320DocType: Payment ToolGet Outstanding VouchersDapatkan Posisi Voucher
3321DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3322DocType: AppraisalStart DateTanggal Mulai
3323sites/assets/js/desk.min.js +7629ValueNilai
3324apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3325apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik di sini untuk memverifikasi
3326apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
3327DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3328DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Tampilkan "In Stock" atau "Tidak di Bursa" didasarkan pada stok yang tersedia di gudang ini.
3329apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Material (BOM)
3330DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh pemasok untuk memberikan
3331DocType: Time LogHoursJam
3332DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
3333apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingBergulir
3334DocType: ToDoPriorityPrioritas
3335apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemHapus item jika biaya ini tidak berlaku untuk item
3336DocType: Dropbox BackupDropbox Access AllowedDropbox Access Diizinkan
3337DocType: Dropbox BackupWeeklyMingguan
3338DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
3339apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +478ReceiveMenerima
3340DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
3341apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3342DocType: EmployeeEducational QualificationKualifikasi Pendidikan
3343DocType: WorkstationOperating CostsBiaya Operasional
3344DocType: Employee Leave ApproverEmployee Leave ApproverKaryawan Tinggalkan Approver
3345apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} telah berhasil ditambahkan ke daftar Newsletter.
3346apps/erpnext/erpnext/stock/doctype/item/item.py +321Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
3347apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.
3348apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machiningElektron beam mesin
3349DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Guru Manajer
3350apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedPesanan produksi {0} harus diserahkan
3351apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
3352apps/erpnext/erpnext/config/stock.py +141Main ReportsLaporan Utama
3353apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedBursa Ledger entri saldo diperbarui
3354apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSampai saat ini tidak dapat sebelumnya dari tanggal
3355DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3356apps/erpnext/erpnext/stock/doctype/item/item.js +181Add / Edit PricesTambah / Edit Harga
3357apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersBagan Pusat Biaya
3358Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
3359apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259My OrdersPesanan saya
3360DocType: Price ListPrice List NameDaftar Harga Nama
3361DocType: Time LogFor ManufacturingUntuk Manufaktur
3362apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsTotal
3363DocType: BOMManufacturingManufaktur
3364Ordered Items To Be DeliveredMemerintahkan Items Akan Disampaikan
3365DocType: AccountIncomePenghasilan
3366Setup WizardSetup Wizard
3367DocType: Industry TypeIndustry TypeJenis Industri
3368apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Ada yang salah!
3369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesPeringatan: Tinggalkan aplikasi berisi tanggal blok berikut
3370apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +249Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah disampaikan
3371apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
3372DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Perusahaan Mata Uang)
3373apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingDie pengecoran
3374DocType: Email AlertReference DateReferensi Tanggal
3375apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
3376apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosMasukkan nos ponsel yang valid
3377DocType: Budget DetailBudget DetailRincian Anggaran
3378apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingMasukkan pesan sebelum mengirimnya
3379DocType: Async TaskStatusStatus
3380apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65Stock UOM updated for Item {0}Bursa UOM diperbarui untuk Item {0}
3381DocType: Company HistoryYearTahun
3382apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profil
3383apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
3384apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} already billedWaktu Log {0} sudah ditagih
3385apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansPinjaman Tanpa Jaminan
3386DocType: Cost CenterCost Center NameBiaya Nama Pusat
3387apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Item {0} with Serial No {1} is already installedItem {0} dengan Serial No {1} sudah diinstal
3388DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
3389apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Paid Amt
3390DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
3391DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3392Serial No Service Contract ExpirySerial No Layanan Kontrak kadaluarsa
3393DocType: ItemUnit of Measure ConversionUnit Konversi Ukur
3394apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedKaryawan tidak dapat diubah
3395apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +255You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
3396DocType: Naming SeriesHelp HTMLBantuan HTML
3397apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
3398apps/erpnext/erpnext/controllers/status_updater.py +131Allowance for over-{0} crossed for Item {1}Penyisihan over-{0} menyeberang untuk Item {1}
3399DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini milik.
3400apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersPemasok Anda
3401apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
3402apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Lain Struktur Gaji {0} aktif untuk karyawan {1}. Silakan membuat statusnya 'aktif' untuk melanjutkan.
3403DocType: Purchase InvoiceContactKontak
3404DocType: Features SetupExportsEkspor
3405DocType: LeadConvertedDikonversi
3406DocType: ItemHas Serial NoMemiliki Serial No
3407DocType: EmployeeDate of IssueTanggal Issue
3408apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3409DocType: IssueContent TypeContent Type
3410apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerKomputer
3411DocType: ItemList this Item in multiple groups on the website.Daftar Barang ini dalam beberapa kelompok di website.
3412apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
3413apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
3414apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
3415DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
3416DocType: Cost CenterBudgetsAnggaran
3417apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedDiperbarui
3418DocType: EmployeeEmergency Contact DetailsDetail Darurat Kontak
3419apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Apa gunanya?
3420DocType: Delivery NoteTo WarehouseUntuk Gudang
3421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
3422Average Commission RateRata-rata Komisi Tingkat
3423apps/erpnext/erpnext/stock/doctype/item/item.py +251'Has Serial No' can not be 'Yes' for non-stock item"Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-persediaan
3424apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
3425DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
3426DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
3427apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
3428apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalListrik
3429DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
3430apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
3431apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
3432apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningPeening
3433apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimDari Garansi Klaim
3434DocType: Stock EntryDefault Source WarehouseSumber standar Gudang
3435DocType: ItemCustomer CodeKode Pelanggan
3436apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Birthday Reminder untuk {0}
3437apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingMemukul-mukul
3438apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderHari Sejak Orde terakhir
3439apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
3440DocType: Buying SettingsNaming SeriesPenamaan Series
3441DocType: Leave Block ListLeave Block List NameTinggalkan Nama Block List
3442DocType: UserEnabledDiaktifkan
3443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3444apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28Do you really want to Submit all Salary Slip for month {0} and year {1}Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
3445apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersPelanggan impor
3446DocType: Target DetailTarget QtySasaran Qty
3447DocType: AttendancePresentada
3448apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh disampaikan
3449DocType: Notification ControlSales Invoice MessagePenjualan Faktur Pesan
3450DocType: Authorization RuleBased OnBerdasarkan
3451Ordered QtyMemerintahkan Qty
3452DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
3453apps/erpnext/erpnext/config/projects.py +13Project activity / task.Kegiatan proyek / tugas.
3454apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsMenghasilkan Gaji Slips
3455apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} bukan id email yang valid
3456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Membeli harus dicentang, jika "Berlaku Untuk" dipilih sebagai {0}
3457apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
3458DocType: ToDoLowRendah
3459DocType: Purchase InvoiceWrite Off Amount (Company Currency)Menulis Off Jumlah (Perusahaan Mata Uang)
3460apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningPemintalan
3461DocType: Landed Cost VoucherLanded Cost VoucherVoucher Biaya mendarat
3462apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Silakan set {0}
3463DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
3464DocType: EmployeeHealth DetailsDetail Kesehatan
3465DocType: Offer LetterOffer Letter TermsMenawarkan Surat Syarat
3466DocType: Features SetupTo track any installation or commissioning related work after salesUntuk melacak instalasi atau commissioning kerja terkait setelah penjualan
3467DocType: ProjectEstimated CostingPerkiraan Costing
3468DocType: Purchase Invoice AdvanceJournal Entry Detail NoMasuk Detil Journal No
3469DocType: Employee External Work HistorySalaryGaji
3470DocType: Serial NoDelivery Document TypePengiriman Dokumen Type
3471DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
3472apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
3473DocType: Sales OrderPartly DeliveredSebagian Disampaikan
3474DocType: Sales InvoiceExisting CustomerPelanggan yang sudah ada
3475DocType: Email DigestReceivablesPiutang
3476DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai pelanggan.
3477DocType: Quality Inspection ReadingReading 5Membaca 5
3478DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateMasukkan id email dipisahkan dengan koma, pesanan akan dikirimkan secara otomatis pada tanggal tertentu
3479apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Promosi diperlukan
3480DocType: Maintenance VisitMaintenance DatePemeliharaan Tanggal
3481DocType: Purchase Receipt ItemRejected Serial NoDitolak Serial No
3482apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingDalam menggambar
3483apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterBaru Newsletter
3484apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
3485apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceTampilkan Balance
3486DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Contoh:. ABCD ##### Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong.
3487DocType: Upload AttendanceUpload AttendanceUpload Kehadiran
3488apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
3489apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Penuaan Rentang 2
3490DocType: Journal Entry AccountAmountJumlah
3491apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147RivetingMenarik
3492apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
3493Sales AnalyticsPenjualan Analytics
3494DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
3495apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenyiapkan Email
3496apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterMasukkan mata uang default di Perusahaan Guru
3497DocType: Stock Entry DetailStock Entry DetailStock Masuk Detil
3498apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersPengingat harian
3499apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
3500apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNew Account Name
3501DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
3502DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
3503apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceLayanan Pelanggan
3504DocType: ItemThumbnailKuku ibu jari
3505DocType: Item Customer DetailItem Customer DetailBarang Pelanggan Detil
3506apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailKonfirmasi Email Anda
3507apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Penawaran calon Ayub.
3508DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
3509apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemItem {0} harus stok Barang
3510DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Kerja In Progress Gudang
3511apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
3512apps/frappe/frappe/model/naming.py +40{0} is required{0} harus diperlukan
3513apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum moldingVacuum molding
3514apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
3515DocType: Contact Us SettingsCityKota
3516apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltrasonic mesin
3517apps/frappe/frappe/templates/base.html +135Error: Not a valid id?Kesalahan: Tidak id valid?
3518apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemItem {0} harus Item Penjualan
3519DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
3520DocType: AccountEquityModal
3521DocType: Sales OrderPrinting DetailsPercetakan Detail
3522DocType: TaskClosing DateClosing Date
3523DocType: Sales Order ItemProduced QuantityDiproduksi Jumlah
3524apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerInsinyur
3525apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Sub Sidang
3526apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
3527DocType: Sales PartnerPartner TypeMitra Type
3528DocType: Purchase Taxes and ChargesActualAktual
3529DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskon
3530DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
3531DocType: Production OrderProduction OrderPesanan Produksi
3532apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Installation Note {0} has already been submittedInstalasi Catatan {0} telah disampaikan
3533DocType: Quotation ItemAgainst DocnameTerhadap Docname
3534DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
3535apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3536DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
3537DocType: BOMRaw Material CostBiaya Bahan Baku
3538DocType: ItemRe-Order LevelRe-order Tingkat
3539DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Masukkan item dan qty direncanakan untuk yang Anda ingin meningkatkan pesanan produksi atau download bahan baku untuk analisis.
3540sites/assets/js/list.min.js +174Gantt ChartGantt Bagan
3541apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timePart-time
3542DocType: EmployeeApplicable Holiday ListDaftar hari libur yang berlaku
3543DocType: EmployeeChequeCek
3544apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeri Diperbarui
3545apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryJenis Laporan adalah wajib
3546DocType: ItemSerial Number SeriesSerial Number Series
3547apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi saham Barang {0} berturut-turut {1}
3548apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleRetail & Grosir
3549DocType: IssueFirst Responded OnPertama Menanggapi On
3550DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
3551apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: YouPengguna Pertama: Anda
3552apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
3553apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledBerhasil Berdamai
3554DocType: Production OrderPlanned End DateDirencanakan Tanggal Berakhir
3555apps/erpnext/erpnext/config/stock.py +43Where items are stored.Dimana item disimpan.
3556DocType: Tax RuleValidityKeabsahan
3557apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFaktur Jumlah
3558DocType: AttendanceAttendanceKehadiran
3559DocType: PageNoNomor
3560DocType: BOMMaterialsbahan materi
3561DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan.
3562apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
3563apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Template pajak untuk membeli transaksi.
3564Item PricesHarga Barang
3565DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
3566DocType: Period Closing VoucherPeriod Closing VoucherVoucher Periode penutupan
3567apps/erpnext/erpnext/config/stock.py +125Price List master.Daftar harga Master.
3568DocType: TaskReview DateUlasan Tanggal
3569DocType: Purchase InvoiceAdvance PaymentsUang Muka
3570DocType: DocPermLevelLevel
3571DocType: Purchase Taxes and ChargesOn Net TotalPada Bersih Jumlah
3572apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
3573apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolTidak ada izin untuk menggunakan Alat Pembayaran
3574apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s
3575apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingPenggilingan
3576apps/erpnext/erpnext/accounts/doctype/account/account.py +99Currency can not be changed after making entries using some other currencyMata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
3577DocType: CompanyRound Off AccountBulat Off Akun
3578apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60NibblingMenggigit
3579apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesBeban Administrasi
3580apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingKonsultasi
3581DocType: Customer GroupParent Customer GroupInduk Pelanggan Grup
3582sites/assets/js/erpnext.min.js +50ChangePerubahan
3583DocType: Purchase InvoiceContact EmailEmail Kontak
3584apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113Purchase Order {0} is 'Stopped'Pesanan Pembelian {0} 'Berhenti'
3585DocType: Appraisal GoalScore EarnedSkor Earned
3586apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"misalnya "My Company LLC "
3587apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice PeriodPemberitahuan Masa
3588DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3589apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
3590DocType: Packing SlipGross Weight UOMBerat Kotor UOM
3591DocType: Email DigestReceivables / PayablesPiutang / Hutang
3592DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
3593apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingPencetakan
3594DocType: Landed Cost ItemLanded Cost ItemLanded Biaya Barang
3595apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesTampilkan nilai nol
3596DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsJumlah barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
3597DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
3598DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Barang
3599apps/erpnext/erpnext/stock/doctype/item/item.py +462Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
3600DocType: ItemDefault WarehouseStandar Gudang
3601DocType: TaskActual End Date (via Time Logs)Sebenarnya Tanggal Akhir (via Waktu Log)
3602apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Anggaran tidak dapat diberikan terhadap Account Group {0}
3603apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerMasukkan pusat biaya orang tua
3604DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3605apps/erpnext/erpnext/controllers/buying_controller.py +69Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-saham
3606DocType: UserLast NameNama Belakang
3607DocType: Web PageLeftWaktu tersisa
3608DocType: EventAll DaySemua Hari
3609DocType: IssueSupport TeamDukungan Tim
3610DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
3611DocType: Contact Us SettingsStatePropinsi
3612DocType: BatchBatchBatch
3613apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53BalanceKeseimbangan
3614DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
3615DocType: UserGenderJenis Kelamin
3616DocType: Journal EntryDebit NoteDebit Note
3617DocType: Stock EntryAs per Stock UOMPer Saham UOM
3618apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
3619DocType: Journal EntryTotal DebitJumlah Debit
3620DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Barang
3621apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonPenjualan Orang
3622DocType: Sales InvoiceCold CallingCalling Dingin
3623DocType: SMS ParameterSMS ParameterParameter SMS
3624DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3625DocType: LeadBlog SubscriberBlog Subscriber
3626apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
3627DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari
3628DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
3629apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +533Unstop Material RequestUnstop Material Permintaan
3630DocType: Workflow StateUserPengguna
3631apps/erpnext/erpnext/config/learn.py +218Processing PayrollPengolahan Payroll
3632DocType: Opportunity ItemBasic RateHarga Dasar
3633DocType: GL EntryCredit AmountJumlah kredit
3634apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSet as Hilang
3635DocType: CustomerCredit Days Based OnHari Kredit Berdasarkan
3636DocType: Tax RuleTax RuleAturan pajak
3637DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMenjaga Tingkat Sama Sepanjang Siklus Penjualan
3638DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
3639apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92{0} {1} has already been submitted{0} {1} telah diserahkan
3640Items To Be RequestedItems Akan Diminta
3641DocType: Purchase OrderGet Last Purchase RateDapatkan Terakhir Purchase Rate
3642DocType: Time LogBilling Rate based on Activity Type (per hour)Tingkat penagihan berdasarkan Jenis Kegiatan (per jam)
3643DocType: CompanyCompany InfoInfo Perusahaan
3644apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76SeamingSeaming
3645apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197Company Email ID not found, hence mail not sentPerusahaan Email ID tidak ditemukan, maka surat tidak terkirim
3646apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
3647DocType: Production Planning ToolFilter based on itemFilter berdasarkan pada item
3648DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
3649DocType: AttendanceEmployee NameNama Karyawan
3650DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
3651apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
3652DocType: Purchase CommonPurchase CommonPembelian Umum
3653apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
3654DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
3655apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityDari Peluang
3656apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingBlanking
3657apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsManfaat Karyawan
3658DocType: Sales InvoiceIs POSApakah POS
3659apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +238Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
3660DocType: Production OrderManufactured QtyDiproduksi Qty
3661DocType: Purchase Receipt ItemAccepted QuantityKuantitas Diterima
3662apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak ada
3663apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Bills diajukan ke Pelanggan.
3664DocType: DocFieldDefaultDfault
3665apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
3666apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +461Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
3667apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pelanggan telah ditambahkan
3668DocType: Maintenance ScheduleScheduleJadwal
3669DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Tentukan Anggaran untuk Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat &quot;Daftar Perusahaan&quot;
3670DocType: AccountParent AccountRekening Induk
3671DocType: Quality Inspection ReadingReading 3Membaca 3
3672HubPusat
3673DocType: GL EntryVoucher TypeVoucher Type
3674DocType: Expense ClaimApprovedDisetujui
3675DocType: Pricing RulePriceHarga
3676apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
3677DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Memilih "Ya" akan memberikan identitas unik untuk setiap entitas dari produk ini yang dapat dilihat dalam Serial No guru.
3678apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
3679DocType: EmployeeEducationPendidikan
3680DocType: Selling SettingsCampaign Naming ByPenamaan Promosi dengan
3681DocType: EmployeeCurrent Address IsAlamat saat ini adalah
3682DocType: AddressOfficeKantor
3683apps/frappe/frappe/desk/moduleview.py +67Standard ReportsLaporan standar
3684apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Pencatatan Jurnal akuntansi.
3685apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.Silakan pilih Rekam Karyawan pertama.
3686apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +181Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
3687apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akun Pajak
3688apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountMasukkan Beban Akun
3689DocType: AccountStockStock
3690DocType: EmployeeCurrent AddressAlamat saat ini
3691DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan
3692DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Industri
3693apps/erpnext/erpnext/config/learn.py +142Batch InventoryBatch Persediaan
3694DocType: EmployeeContract End DateTanggal Kontrak End
3695DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Pesanan Penjualan ini terhadap Proyek apapun
3696DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas
3697DocType: DocShareDocument TypeJenis Dokumen
3698apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +557From Supplier QuotationDari Pemasok Quotation
3699DocType: Deduction TypeDeduction TypePengurangan Type
3700DocType: AttendanceHalf DayHalf Day
3701DocType: Pricing RuleMin QtyMin Qty
3702DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Untuk melacak item dalam penjualan dan dokumen pembelian dengan nos batch. &quot;Industri yang dipilih: Kimia&quot;
3703DocType: GL EntryTransaction DateTransaction Tanggal
3704DocType: Production Plan ItemPlanned QtyRencana Qty
3705apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxTotal Pajak
3706apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
3707DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
3708DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
3709apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
3710DocType: Notification ControlPurchase Receipt MessagePenerimaan Pembelian Pesan
3711DocType: Production OrderActual Start DateTanggal Mulai Aktual
3712DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang disampaikan terhadap Sales Order ini
3713apps/erpnext/erpnext/config/stock.py +18Record item movement.Gerakan barang Rekam.
3714DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Daftar Pelanggan
3715apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingMorticing
3716DocType: Email AccountServiceLayanan
3717DocType: Hub SettingsHub SettingsPengaturan Hub
3718DocType: ProjectGross Margin %Gross Margin%
3719DocType: BOMWith OperationsDengan Operasi
3720apps/erpnext/erpnext/accounts/party.py +229Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
3721Monthly Salary RegisterGaji Bulanan Daftar
3722apps/frappe/frappe/website/template.py +123NextBerikutnya
3723DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat pelanggan
3724DocType: BOM OperationBOM OperationBOM Operation
3725apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118ElectropolishingElectropolishing
3726DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
3727apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowCukup masukkan Jumlah Pembayaran minimal satu baris
3728DocType: POS ProfilePOS ProfilePOS Profil
3729apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
3730apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountBaris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi
3731apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45Total UnpaidJumlah Tunggakan
3732apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableWaktu Log tidak dapat ditagih
3733apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
3734apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserPembeli
3735apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeGaji bersih yang belum dapat negatif
3736apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manuallySilahkan masukkan Terhadap Voucher manual
3737DocType: SMS SettingsStatic ParametersParameter Statis
3738DocType: Purchase OrderAdvance PaidMuka Dibayar
3739DocType: ItemItem TaxPajak Barang
3740DocType: Expense ClaimEmployees Email IdKaryawan Email Id
3741apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKewajiban Lancar
3742apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsKirim SMS massal ke kontak Anda
3743DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
3744apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryRealisasi Jumlah wajib
3745apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rollingCross-bergulir
3746apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardKartu Kredit
3747DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
3748apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Pengaturan default untuk transaksi saham.
3749DocType: Purchase InvoiceNext DateBerikutnya Tanggal
3750DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
3751apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesCukup masukkan Pajak dan Biaya
3752apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MachiningMachining
3753DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenDi sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak
3754DocType: Hub SettingsSeller NamePenjual Nama
3755DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
3756DocType: Item GroupGeneral SettingsPengaturan Umum
3757apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameDari Mata dan Mata Uang Untuk tidak bisa sama
3758DocType: Stock EntryRepackDipak
3759apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
3760DocType: Item AttributeNumeric ValuesNilai numerik
3761apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoPasang Logo
3762DocType: CustomerCommission RateKomisi Tingkat
3763apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantMembuat Varian
3764apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
3765apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyCart adalah Kosong
3766DocType: Production OrderActual Operating CostRealisasi Biaya Operasi
3767apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Root tidak dapat diedit.
3768apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountJumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah
3769DocType: Manufacturing SettingsAllow Production on HolidaysBiarkan Produksi di hari libur
3770DocType: Sales OrderCustomer's Purchase Order DateNasabah Purchase Order Tanggal
3771apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockModal
3772DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
3773apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSilakan pilih file csv
3774DocType: Dropbox BackupSend Backups to DropboxKirim Backup ke Dropbox
3775DocType: Purchase OrderTo Receive and BillUntuk Menerima dan Bill
3776apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerPerancang
3777apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateSyarat dan Ketentuan Template
3778DocType: Serial NoDelivery DetailsDetail Pengiriman
3779apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +382Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
3780DocType: ItemAutomatically create Material Request if quantity falls below this levelSecara otomatis membuat Bahan Permintaan jika kuantitas turun di bawah tingkat ini
3781Item-wise Purchase RegisterBarang-bijaksana Pembelian Register
3782DocType: BatchExpiry DateTanggal Berakhir
3783apps/erpnext/erpnext/stock/doctype/item/item.py +313To set reorder level, item must be a Purchase Item or Manufacturing ItemUntuk mengatur tingkat pemesanan ulang, barang harus Item Pembelian atau Manufacturing Barang
3784Supplier Addresses and ContactsPemasok Alamat dan Kontak
3785apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSilahkan pilih Kategori pertama
3786apps/erpnext/erpnext/config/projects.py +18Project master.Menguasai proyek.
3787DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
3788DocType: SupplierCredit DaysHari Kredit
3789DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
3790apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +486Get Items from BOMDapatkan item dari BOM
3791apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
3792apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Material
3793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
3794DocType: Dropbox BackupSend Notifications ToKirim Pemberitahuan Untuk
3795apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Tanggal
3796DocType: EmployeeReason for LeavingAlasan Meninggalkan
3797DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
3798DocType: GL EntryIs OpeningApakah Membuka
3799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +163Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
3800apps/erpnext/erpnext/accounts/doctype/account/account.py +186Account {0} does not existAkun {0} tidak ada
3801DocType: AccountCashkas
3802DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.
3803apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Silakan membuat Struktur Gaji untuk karyawan {0}