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9a4d165ba2
brotherton-erpnext/erpnext/translations/id.csv
Anand Doshi f5940907ae [translations]
2015-09-07 18:47:04 +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 +54Warning: 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: Purchase OrderIf you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.Jika Anda telah membuat template standar dalam Pajak Pembelian dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini.
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 +18Consumer 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 +89AnnealingAnil
11DocType: ItemCustomer ItemsProduk Pelanggan
12apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {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: Stock EntryGet Stock and RateDapatkan Saham dan Tingkat
21DocType: About Us SettingsWebsiteSitus Web
22apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22Compaction plus sinteringPemadatan ditambah sintering
23DocType: Product BundleThe Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"Item yang mewakili Paket tersebut. Barang ini harus "Apakah Stock Item" sebagai "Tidak" dan "Apakah Penjualan Item" sebagai "Ya"
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95Currency 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/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}Silakan set tombol akses Google Drive di {0}
27apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536From Material RequestDari Material Permintaan
28apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
29DocType: Job ApplicantJob ApplicantPemohon Job
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
31apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalHukum
32apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis pajak yang sebenarnya tidak dapat dimasukkan dalam tingkat Barang berturut-turut {0}
33DocType: C-FormCustomerLayanan Pelanggan
34DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
35DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
36DocType: DepartmentDepartmentDepartemen
37DocType: Purchase Order% BilledDitagih %
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameNama nasabah
40DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua data berkaitan dengan ekspor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll.
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
43DocType: Manufacturing SettingsDefault 10 minsBawaan 10 menit
44DocType: Leave TypeLeave Type NameTinggalkan Type Nama
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146Series Updated SuccessfullySeri Diperbarui Berhasil
46apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149StitchingJahitan
47DocType: Pricing RuleApply OnTerapkan Pada
48DocType: Item PriceMultiple Item prices.Multiple Item harga.
49Purchase Order Items To Be ReceivedPurchase Order Items Akan Diterima
50DocType: SMS CenterAll Supplier ContactKontak semua pemasok
51DocType: Quality Inspection ReadingParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
52apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48Please specify a Price List which is valid for TerritoryTentukan Daftar Harga yang berlaku untuk Wilayah
53apps/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
54apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236Do really want to unstop production order:Apakah benar-benar ingin unstop pesanan produksi:
55apps/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})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationTinggalkan Aplikasi Baru
57apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
58DocType: 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
59DocType: Mode of Payment AccountMode of Payment AccountCara Rekening Pembayaran
60apps/erpnext/erpnext/stock/doctype/item/item.js +30Show VariantsTampilkan Varian
61DocType: Sales Invoice ItemQuantityKuantitas
62apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredit (Kewajiban)
63DocType: Employee EducationYear of PassingTahun Passing
64DocType: DesignationDesignationPenunjukan
65DocType: Production Plan ItemProduction Plan ItemRencana Produksi Barang
66apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
67apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileMembuat baru Profil POS
68apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30Health CarePerawatan Kesehatan
69DocType: Purchase InvoiceMonthlyBulanan
70apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65InvoiceFaktur
71DocType: Maintenance Schedule ItemPeriodicityMasa haid
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressAlamat Email
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20DefensePertahanan
74DocType: CompanyAbbrSingkatan
75DocType: Appraisal GoalScore (0-5)Skor (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
78DocType: Delivery NoteVehicle NoKendaraan yang
79sites/assets/js/erpnext.min.js +53Please select Price ListSilakan pilih Daftar Harga
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161WoodworkingWoodworking
81DocType: Production Order OperationWork In ProgressBekerja In Progress
82DocType: CompanyIf Monthly Budget ExceededJika Anggaran Bulanan Melebihi
83apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1523D printingPencetakan 3D
84DocType: EmployeeHoliday ListLiburan List
85DocType: Time LogTime LogWaktu Log
86apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantAkuntan
87DocType: Cost CenterStock UserBursa Pengguna
88DocType: CompanyPhone NoTelepon yang
89DocType: 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.
90apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Baru {0}: # {1}
91Sales Partners CommissionPenjualan Mitra Komisi
92apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSingkatan tidak dapat melebihi 5 karakter
93DocType: Backup ManagerAllow Google Drive AccessIzinkan Akses Google Drive
94DocType: Email DigestProjects & SystemProyek & Sistem
95DocType: Print SettingsClassicKlasik
96apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
97DocType: Shopping Cart SettingsShipping RulesAturan Pengiriman
98DocType: BOMOperationsOperasi
99apps/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}
100DocType: BinQuantity Requested for PurchaseKuantitas Diminta Pembelian
101DocType: 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
102DocType: Packed ItemParent Detail docnameInduk Detil docname
103apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
104apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka untuk Job.
105apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5AdvertisingPeriklanan
106DocType: EmployeeMarriedBelum Menikah
107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
108DocType: Payment ReconciliationReconcileMendamaikan
109apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29GroceryToko bahan makanan
110DocType: Quality Inspection ReadingReading 1Membaca 1
111apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97Make Bank EntryMembuat Bank Masuk
112apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Pension FundsDana pensiun
113apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis account adalah Gudang
114DocType: SMS CenterAll Sales PersonSemua Salesmen
115DocType: LeadPerson NameNama orang
116DocType: Backup ManagerCredentialsSurat kepercayaan
117DocType: Purchase 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
118DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Barang
119DocType: AccountCreditPiutang
120apps/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
121DocType: POS ProfileWrite Off Cost CenterMenulis Off Biaya Pusat
122DocType: WarehouseWarehouse DetailDetil Gudang
123apps/erpnext/erpnext/selling/doctype/customer/customer.py +162Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2}
124apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
125apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25Parent Item {0} must be not Stock Item and must be a Sales ItemInduk Barang {0} harus tidak Stock Barang dan harus Item Penjualan
126DocType: ItemItem Image (if not slideshow)Barang Gambar (jika tidak slideshow)
127apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Pelanggan ada dengan nama yang sama
128DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Nilai per Jam / 60) * Waktu Operasi Sebenarnya
129DocType: SMS LogSMS LogSMS Log
130apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Disampaikan
131DocType: Blog PostGuestTamu
132DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
133DocType: LeadInterestedTertarik
134apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
135apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112OpeningPembukaan
136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} ke {1}
137DocType: ItemCopy From Item GroupSalin Dari Barang Grup
138DocType: Journal EntryOpening EntryMembuka Entri
139apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0} adalah wajib
140apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
141DocType: LeadProduct EnquiryEnquiry Produk
142DocType: Standard ReplyOwnerPemilik
143apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSilahkan masukkan perusahaan pertama
144apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company firstSilakan pilih Perusahaan pertama
145DocType: Employee EducationUnder GraduateUnder Graduate
146apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnSasaran On
147DocType: BOMTotal CostTotal Biaya
148apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98ReamingReaming
149DocType: Email DigestStubPuntung
150apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktivitas:
151apps/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
152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Real EstateReal Estate
153apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPernyataan Rekening
154apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40PharmaceuticalsFarmasi
155DocType: Expense Claim DetailClaim AmountKlaim Jumlah
156DocType: EmployeeMrMr
157DocType: Custom ScriptClientClient (Nasabah)
158apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPemasok Type / Pemasok
159DocType: Naming SeriesPrefixAwalan
160apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableConsumable
161DocType: Upload AttendanceImport LogImpor Log
162apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendKirim
163DocType: SMS CenterAll ContactSemua Kontak
164apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
165DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
166apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesBeban saham
167DocType: NewsletterEmail Sent?Email Terkirim?
168DocType: Journal EntryContra EntryContra Masuk
169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Show Time LogsShow Time Log
170DocType: Email DigestBank/Cash BalanceBank / Cash Balance
171DocType: Delivery NoteInstallation StatusStatus Instalasi
172apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
173DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
174apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemItem {0} harus Pembelian Barang
175DocType: 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
176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
177DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan diperbarui setelah Faktur Penjualan yang Dikirim.
178apps/erpnext/erpnext/controllers/accounts_controller.py +418To 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
179apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePengaturan untuk modul HR
180DocType: SMS CenterSMS CenterSMS Center
181apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77StraighteningMeluruskan
182DocType: BOM Replace ToolNew BOMNew BOM
183apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132There were no updates in the items selected for this digest.Tidak ada update di item yang dipilih untuk mencerna ini.
184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Countergravity castingPengecoran Countergravity
185apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah terkirim
186DocType: LeadRequest TypePermintaan Type
187DocType: Leave ApplicationReasonAlasan
188DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currencyTingkat di mana Bill Currency diubah menjadi mata uang dasar perusahaan
189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BroadcastingPenyiaran
190apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionEksekusi
191apps/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).
192apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Rincian operasi yang dilakukan.
193DocType: Serial NoMaintenance StatusStatus pemeliharaan
194apps/erpnext/erpnext/config/stock.py +268Items and PricingItem dan Harga
195apps/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}
196DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Biaya Pusat {0} bukan milik Perusahaan {1}
198DocType: CustomerIndividualIndividu
199apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rencana kunjungan pemeliharaan.
200DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk pesan
201apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
202apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77This Time Log conflicts with {0} for {1} {2}Waktu ini konflik Log dengan {0} untuk {1} {2}
203apps/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
204apps/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}
205DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
206sites/assets/js/form.min.js +265StartMulai
207DocType: UserFirst NameNama Depan
208apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Setup Anda selesai. Menyegarkan.
209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Full-mold castingPengecoran penuh cetakan
210DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
211DocType: Email DigestPayments made during the digest periodPembayaran dilakukan selama periode digest
212DocType: Production Planning ToolSales OrdersPenjualan Pesanan
213DocType: Purchase Taxes and ChargesValuationValuation
214apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSet sebagai Default
215Purchase Order TrendsPesanan Pembelian Trends
216apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Alokasi cuti untuk tahunan.
217DocType: Earning TypeEarning TypeProduktif Type
218DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
219DocType: Email DigestNew Sales OrdersPenjualan New Orders
220DocType: Bank ReconciliationBank AccountBank Account/Rekening Bank
221DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
222DocType: Email DigestReceivable / Payable account will be identified based on the field Master TypePiutang akun / Hutang akan diidentifikasi berdasarkan bidang Guru Type
223DocType: Selling SettingsDefault TerritoryWilayah standar
224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelevisionTelevisi
225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GashingGashing
226DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
228DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
229DocType: Sales InvoiceIs Opening EntryApakah Masuk Membuka
230DocType: SupplierMention if non-standard receivable account applicableSebutkan jika non-standar piutang yang berlaku
231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
232DocType: Sales PartnerResellerReseller
233apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyMasukkan Perusahaan
234DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Penjualan Faktur Barang
235Production Orders in ProgressPesanan produksi di Progress
236DocType: Journal EntryWrite Off Amount <=Menulis Off Jumlah <=
237DocType: LeadAddress & ContactAlamat & Kontak
238apps/erpnext/erpnext/controllers/recurring_document.py +207Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
239DocType: POS ProfileCreate Stock Ledger Entries when you submit a Sales InvoiceBuat Bursa Ledger Entries ketika Anda mengirimkan Faktur Penjualan
240DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
241apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameNama Kontak
242DocType: Production Plan ItemSO Pending QtySO Pending Qty
243DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
244apps/erpnext/erpnext/templates/generators/item.html +24No description givenTidak diberikan deskripsi
245apps/erpnext/erpnext/config/buying.py +18Request for purchase.Permintaan pembelian.
246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106Double housingPerumahan ganda
247apps/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
248apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
249apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearDaun per Tahun
250apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184Please set Naming Series for {0} via Setup > Settings > Naming SeriesSilakan set Penamaan Series untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Penamaan Seri
251DocType: Time LogWill be updated when batched.Akan diperbarui bila batched.
252apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Row {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.
253apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
254DocType: Bulk EmailMessagePesan
255DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
256DocType: Backup ManagerDropbox Access KeyDropbox Access Key
257DocType: Payment ToolReference NoReferensi Tidak
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedTinggalkan Diblokir
259apps/erpnext/erpnext/stock/doctype/item/item.py +349Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
260apps/erpnext/erpnext/accounts/utils.py +306AnnualTahunan
261DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Barang
262DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Pembelian.
263DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
264DocType: Material Request ItemMin Order QtyMin Order Qty
265DocType: LeadDo Not ContactJangan Hubungi
266DocType: 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.
267apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
268DocType: ItemMinimum Order QtyMinimum Order Qty
269DocType: Pricing RuleSupplier TypePemasok Type
270DocType: ItemPublish in HubPublikasikan di Hub
271TerretoryTerretory
272apps/erpnext/erpnext/stock/doctype/item/item.py +366Item {0} is cancelledItem {0} dibatalkan
273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612Material RequestPermintaan Material
274DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
275DocType: ItemPurchase DetailsRincian pembelian
276apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
277apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128Wire brushingKawat menyikat
278DocType: EmployeeRelationHubungan
279apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Dikonfirmasi pesanan dari pelanggan.
280DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantitas
281DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
282DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
283DocType: ContactIs Primary ContactApakah Kontak Utama
284DocType: Notification ControlNotification ControlPemberitahuan Kontrol
285DocType: LeadSuggestionsSaran
286DocType: 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.
287apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Cukup masukkan rekening kelompok orang tua untuk gudang {0}
288DocType: SupplierAddress HTMLAlamat HTML
289DocType: LeadMobile No.Ponsel Nomor
290DocType: Maintenance ScheduleGenerate ScheduleMenghasilkan Jadwal
291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80HubbingHubbing
292DocType: Purchase Invoice ItemExpense HeadBeban Kepala
293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSilakan pilih Mengisi Tipe pertama
294apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
295apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 karakter
296DocType: Email DigestNew QuotationsKutipan Baru
297apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguagePilih Bahasa Anda
298DocType: 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
299DocType: 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
300DocType: Accounts SettingsSettings for AccountsPengaturan Akun
301apps/erpnext/erpnext/config/crm.py +85Manage Sales Person Tree.Mengelola Penjualan Orang Pohon.
302DocType: ItemSynced With HubDisinkronkan Dengan Hub
303apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordKata Sandi Salah
304DocType: ItemVariant OfVarian Of
305apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} must be Service ItemItem {0} harus Layanan Barang
306apps/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'
307DocType: DocTypeAdministratorAdministrator
308apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser drillingPengeboran Laser
309DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock UOM
310DocType: Period Closing VoucherClosing Account HeadMenutup Akun Kepala
311DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Sales Browser/Customer Group"> Add / Edit </ a>
312DocType: EmployeeExternal Work HistoryEksternal Sejarah Kerja
313apps/erpnext/erpnext/projects/doctype/task/task.py +89Circular Reference ErrorReferensi Kesalahan melingkar
314DocType: ToDoClosedTertutup
315DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
316DocType: LeadIndustryIndustri
317DocType: EmployeeJob ProfileProfil Job
318DocType: NewsletterNewsletterLaporan berkala
319apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83HydroformingHydroforming
320apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48NeckingNecking
321DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
322apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updatedItem diperbarui
323DocType: CommentSystem ManagerSystem Manager
324DocType: Payment Reconciliation InvoiceInvoice TypeInvoice Type
325DocType: Sales Invoice ItemDelivery NotePengiriman Note
326DocType: Backup ManagerAllow Dropbox AccessIzinkan Akses Dropbox
327apps/erpnext/erpnext/config/learn.py +72Setting up TaxesMenyiapkan Pajak
328DocType: CommunicationSupport ManagerDukungan Manajer
329apps/erpnext/erpnext/accounts/utils.py +182Payment Entry has been modified after you pulled it. Please pull it again.Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
330apps/erpnext/erpnext/stock/doctype/item/item.py +195{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
331DocType: WorkstationRent CostSewa Biaya
332DocType: Manage Variants ItemVariant AttributesAtribut varian
333apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSilakan pilih bulan dan tahun
334DocType: 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
335DocType: EmployeeCompany EmailPerusahaan Email
336DocType: Workflow StateRefreshSegarkan
337DocType: 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.
338apps/erpnext/erpnext/stock/doctype/item/item.js +29This 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
339apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Orde Dianggap
340apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
341apps/erpnext/erpnext/controllers/recurring_document.py +200Please enter 'Repeat on Day of Month' field valueMasukkan 'Ulangi pada Hari Bulan' nilai bidang
342DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
343DocType: 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
344DocType: Item TaxTax RateTarif Pajak
345apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504Select ItemPilih Barang
346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208{0} {1} status is Stopped{0} Status {1} telah dihentikan
347apps/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
348apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242Purchase Invoice {0} is already submittedPurchase Invoice {0} sudah disampaikan
349apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupDikonversi ke non-Grup
350apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPembelian Penerimaan harus diserahkan
351DocType: Stock UOM Replace UtilityCurrent Stock UOMStok saat ini UOM
352apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Item.
353DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
354apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat email Anda
355DocType: Email DigestIncome booked for the digest periodPenghasilan dipesan untuk periode digest
356apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachmentSilakan lihat lampiran
357DocType: Purchase Order% Received% Diterima
358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Water jet cuttingAir jet cutting
359apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23Setup Already Complete!!Pengaturan Sudah Selesai!!
360Finished GoodsBarang Jadi
361DocType: Delivery NoteInstructionsInstruksi
362DocType: Quality InspectionInspected ByDiperiksa Oleh
363DocType: Maintenance VisitMaintenance TypePemeliharaan Type
364apps/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}
365DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBarang Kualitas Parameter Inspeksi
366DocType: Leave ApplicationLeave Approver NameTinggalkan Nama Approver
367Schedule DateJadwal Tanggal
368DocType: Packed ItemPacked ItemBarang Dikemas
369apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Pengaturan default untuk membeli transaksi.
370apps/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}
371apps/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.
372DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
373DocType: Purchase Invoice ItemItem NameNama Item
374apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredit
375DocType: EmployeeWidowedJanda
376DocType: 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
377DocType: WorkstationWorking HoursJam Kerja
378DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
379apps/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.
380Purchase RegisterPembelian Register
381DocType: Landed Cost ItemApplicable ChargesBiaya yang berlaku
382DocType: WorkstationConsumable CostBiaya Consumable
383apps/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'
384apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedis
385apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losingAlasan untuk kehilangan
386apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35Tube beadingTabung manik-manik
387apps/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}
388apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627Make Maint. ScheduleBuat Maint. Jadwal
389DocType: EmployeeSingleTunggal
390DocType: IssueAttachmentLampiran
391apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterAnggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
392DocType: AccountCost of Goods SoldHarga Pokok Penjualan
393DocType: Purchase InvoiceYearlyTahunan
394apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterMasukkan Biaya Pusat
395DocType: Sales Invoice ItemSales OrderSales Order
396apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Jual Tingkat
397DocType: Purchase OrderStart date of current order's periodTanggal periode pesanan saat ini mulai
398apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
399DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat
400DocType: Delivery Note% Installed% Terpasang
401apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstSilahkan masukkan nama perusahaan pertama
402DocType: BOMItem DesriptionItem Desription
403DocType: Purchase InvoiceSupplier NamePemasok Nama
404DocType: AccountIs GroupApakah Grup
405apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61Enter atleast one Attribute & its Value in Attribute table.Masukkan minimal satu Atribut &amp; Nilai dalam tabel Atribut.
406DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa Pemasok Faktur Nomor Keunikan
407apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30ThermoformingThermoforming
408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65SlittingMenggorok
409apps/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.'
410apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedTidak Dimulai
412DocType: LeadChannel PartnerMitra Channel
413DocType: AccountOld ParentInduk tua
414DocType: 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.
415DocType: Sales Taxes and Charges TemplateSales Master ManagerPenjualan Guru Manajer
416apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
417DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
418DocType: SMS LogSent OnDikirim Pada
419DocType: Sales OrderNot ApplicableTidak Berlaku
420apps/erpnext/erpnext/config/hr.py +140Holiday master.Master Holiday.
421apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Shell moldingShell molding
422DocType: Material Request ItemRequired DateDiperlukan Tanggal
423DocType: Delivery NoteBilling AddressAlamat Penagihan
424apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625Please enter Item Code.Masukkan Item Code.
425DocType: BOMCostingBiaya
426DocType: 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
427apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
428DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
429apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
430DocType: Packing SlipFrom Package No.Dari Package No
431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek dan Deposit
432DocType: Features SetupImportsImpor
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143Adhesive bondingIkatan perekat
434DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan
435apps/erpnext/erpnext/config/hr.py +28Attendance record.Catatan kehadiran.
436DocType: Bank ReconciliationJournal EntriesEntries Journal
437DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
438DocType: System SettingsLoading...Memuat...
439DocType: DocFieldPasswordKata sandi
440apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Fused deposition modelingPemodelan deposisi menyatu
441DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu Antara Operasi (di menit)
442DocType: Backup ManagerNote: Backups and files are not deleted from Google Drive, you will have to delete them manually.Catatan: backup dan file tidak dihapus dari Google Drive, Anda harus menghapusnya secara manual.
443DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Jasa.
444DocType: Journal EntryAccounts PayableHutang
445apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambahkan Pelanggan
446sites/assets/js/erpnext.min.js +4" does not exists"Tidak ada
447DocType: Pricing RuleValid UptoValid Upto
448apps/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.
449DocType: Email DigestOpen TicketsBuka Tiket
450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePenghasilan Langsung
451DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodJumlah total tagihan yang diterima dari pemasok selama periode digest
452apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
453apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerPetugas Administrasi
454DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
455sites/assets/js/erpnext.min.js +54Please select CompanySilakan pilih Perusahaan
456DocType: Stock EntryDifference AccountPerbedaan Akun
457apps/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.
458apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298Please enter Warehouse for which Material Request will be raisedMasukkan Gudang yang Material Permintaan akan dibangkitkan
459DocType: Production OrderAdditional Operating CostTambahan Biaya Operasi
460apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19CosmeticsKosmetik
461DocType: DocFieldTypeJenis
462apps/erpnext/erpnext/stock/doctype/item/item.py +272To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
463DocType: Backup ManagerEmail ids separated by commas.Id email dipisahkan dengan koma.
464DocType: CommunicationSubjectPerihal
465DocType: Shipping RuleNet WeightBerat Bersih
466DocType: EmployeeEmergency PhoneDarurat Telepon
467DocType: Backup ManagerGoogle Drive Access AllowedGoogle Drive Access Diizinkan
468Serial No Warranty ExpirySerial No Garansi kadaluarsa
469apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to STOP this Material Request?Apakah Anda benar-benar ingin BERHENTI Permintaan Bahan ini?
470apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22To DeliverMengantarkan
471DocType: Purchase Invoice ItemItemBarang
472DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
473DocType: AccountProfit and LossLaba Rugi
474apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)Upcoming Kalender Acara (max 10)
475apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole NumberNew UOM TIDAK harus dari jenis Whole Number
476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureFurniture dan Fixture
477DocType: 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
478apps/erpnext/erpnext/setup/doctype/company/company.py +52Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
479DocType: Selling SettingsDefault Customer GroupBawaan Pelanggan Grup
480DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
481DocType: BOMOperating CostBiaya Operasi
482Gross ProfitLaba Kotor
483DocType: Production Planning ToolMaterial RequirementMaterial Requirement
484DocType: Variant AttributeVariant AttributeAtribut varian
485DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84Item {0} is not Purchase ItemItem {0} tidak Pembelian Barang
487apps/erpnext/erpnext/controllers/recurring_document.py +189{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan \ Alamat Email'
488apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Total Penagihan Tahun ini:
489DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
490DocType: Purchase InvoiceSupplier Invoice NoPemasok Faktur ada
491DocType: TerritoryFor referenceUntuk referensi
492apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Penutup (Cr)
493DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
494DocType: Installation Note ItemInstallation Note ItemInstalasi Catatan Barang
495DocType: Job ApplicantThread HTMLThread HTML
496DocType: CompanyIgnoreMengabaikan
497apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
498DocType: Backup ManagerEnter Verification CodeMasukkan Kode Verifikasi
499apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
500DocType: Pricing RuleValid FromValid Dari
501DocType: Sales InvoiceTotal CommissionJumlah Komisi
502DocType: Pricing RuleSales PartnerPenjualan Mitra
503DocType: Buying SettingsPurchase Receipt RequiredPenerimaan Pembelian Diperlukan
504DocType: 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 **
505apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
506apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis pertama
507apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Keuangan / akuntansi tahun.
508apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
509DocType: Email DigestNew Supplier QuotationsPemasok Kutipan Baru
510apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608Make Sales OrderMembuat Sales Order
511DocType: Project TaskProject TaskProyek Tugas
512Lead IdTimbal Id
513DocType: C-Form Invoice DetailGrand TotalGrand Total
514DocType: About Us SettingsWebsite ManagerWebsite Manager
515apps/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
516DocType: Warranty ClaimResolutionResolusi
517DocType: Sales OrderDisplay all the individual items delivered with the main itemsMenampilkan semua item individual disampaikan dengan item utama
518apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAccount Payable
519apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlangi Pelanggan
520DocType: Backup ManagerSync with Google DriveSinkronisasi dengan Google Drive
521DocType: Leave Control PanelAllocateAlokasi
522apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousSebelumnya
523DocType: ItemManage VariantsMengelola Varian
524DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
525apps/erpnext/erpnext/config/hr.py +120Salary components.Komponen gaji.
526apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
527apps/erpnext/erpnext/config/crm.py +17Customer database.Database pelanggan.
528DocType: QuotationQuotation ToQuotation Untuk
529DocType: LeadMiddle IncomePenghasilan Tengah
530apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
531apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
532apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122TumblingTumbling
533DocType: Purchase Order ItemBilled AmtJumlah tagihan
534DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri saham yang dibuat.
535apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
536DocType: EventWednesdayRabu
537DocType: Sales InvoiceCustomer's VendorPenjual Nasabah
538apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200Production Order is MandatoryProduksi Order adalah Wajib
539apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36{0} {1} has a common territory {2}{0} {1} memiliki wilayah umum {2}
540apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Proposal
541apps/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
542apps/erpnext/erpnext/stock/stock_ledger.py +337Negative 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}
543DocType: Fiscal Year CompanyFiscal Year CompanyFiskal Tahun Perusahaan
544DocType: Packing Slip ItemDN DetailDN Detil
545DocType: Time LogBilledDitagih
546DocType: BatchBatch DescriptionBatch Keterangan
547DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana barang dikirim dari gudang
548DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
549DocType: EmployeeOrganization ProfileProfil Organisasi
550apps/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
551DocType: Email DigestNew EnquiriesPertanyaan Baru
552DocType: EmployeeReason for ResignationAlasan pengunduran diri
553apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Template untuk penilaian kinerja.
554DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
555apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
556DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Membeli Modul
557apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstCukup masukkan Pembelian Penerimaan pertama
558DocType: Buying SettingsSupplier Naming ByPemasok Penamaan Dengan
559DocType: Maintenance ScheduleMaintenance ScheduleJadwal pemeliharaan
560apps/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
561apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127Please install dropbox python moduleSilakan instal modul python dropbox
562DocType: EmployeePassport NumberNomor Paspor
563apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerManajer
564apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506From Purchase ReceiptDari Penerimaan Pembelian
565apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
566DocType: SMS SettingsReceiver ParameterReceiver Parameter
567apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
568DocType: Sales PersonSales Person TargetsTarget Penjualan Orang
569sites/assets/js/form.min.js +257Tountuk
570apps/frappe/frappe/templates/base.html +141Please enter email addressMasukkan alamat email
571apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34End tube formingTabung akhir membentuk
572DocType: Production Order OperationIn minutesDalam menit
573DocType: IssueResolution DateResolusi Tanggal
574apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
575DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
576apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonversikan ke Grup
577DocType: Activity CostActivity TypeJenis Kegiatan
578apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDisampaikan Jumlah
579DocType: CustomerFixed DaysHari Tetap
580DocType: Sales InvoicePacking ListPacking List
581apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pembelian Pesanan yang diberikan kepada Pemasok.
582apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42PublishingPenerbitan
583DocType: Activity CostProjects UserProyek Pengguna
584apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
586DocType: CompanyRound Off Cost CenterBulat Off Biaya Pusat
587apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
588DocType: Material RequestMaterial TransferMaterial Transfer
589apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
590apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40Posting timestamp must be after {0}Posting timestamp harus setelah {0}
591apps/frappe/frappe/config/setup.py +59SettingsPengaturan
592DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMendarat Pajak Biaya dan Biaya
593DocType: Production Order OperationActual Start TimeRealisasi Waktu Mulai
594DocType: BOM OperationOperation TimeOperasi Waktu
595sites/assets/js/list.min.js +5MoreLanjut
596DocType: CommunicationSales ManagerSales Manager
597sites/assets/js/desk.min.js +641RenameUbah nama
598DocType: Purchase InvoiceWrite Off AmountMenulis Off Jumlah
599apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51BendingPembengkokan
600apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserIzinkan Pengguna
601DocType: Journal EntryBill NoBill ada
602DocType: Purchase InvoiceQuarterlyTriwulanan
603DocType: Selling SettingsDelivery Note RequiredPengiriman Note Diperlukan
604DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
605apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsMasukkan detil item
606DocType: Purchase ReceiptOther DetailsDetail lainnya
607DocType: AccountAccountsAkun / Rekening
608apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingPemasaran
609apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64Straight shearingGeser lurus
610DocType: 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.
611DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
612apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84Rejected Warehouse is mandatory against regected itemGudang Ditolak adalah wajib terhadap barang regected
613DocType: AccountExpenses Included In ValuationBiaya Termasuk Dalam Penilaian
614DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
615DocType: Hub SettingsSeller CityPenjual Kota
616DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
617DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Term
618apps/erpnext/erpnext/stock/doctype/item/item.py +334Item has variants.Item memiliki varian.
619apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63Item {0} not foundItem {0} tidak ditemukan
620DocType: BinStock ValueNilai saham
621apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Pohon
622DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
623DocType: Serial NoWarranty Expiry DateGaransi Tanggal Berakhir
624DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
625DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
626apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142Against 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
627apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138BiomachiningBiomachining
628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AerospaceAerospace
629apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeSelamat Datang
630DocType: Journal EntryCredit Card EntryKartu kredit Masuk
631apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTugas Subjek
632apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Barang yang diterima dari pemasok.
633DocType: CommunicationOpenBuka
634DocType: LeadCampaign NameNama Promosi
635ReservedReserved
636apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Do you really want to UNSTOPApakah Anda benar-benar ingin unstop
637DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
638DocType: 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.
639apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
640apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} bukan merupakan barang persediaan
641DocType: Mode of Payment AccountDefault AccountStandar Akun
642apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadTimbal harus diatur jika Peluang terbuat dari Timbal
643DocType: Contact Us SettingsAddress TitleJudul Alamat
644apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off daySilakan pilih dari hari mingguan
645DocType: Production Order OperationPlanned End TimeRencana Akhir Waktu
646Sales Person Target Variance Item Group-WisePenjualan Orang Sasaran Variance Barang Group-Wise
647DocType: Backup ManagerDailySehari-hari
648apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
649DocType: Delivery NoteCustomer's Purchase Order NoNasabah Purchase Order No
650DocType: EmployeeCell NumberNomor Cell
651apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTersesat
652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
653apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24EnergyEnergi
654DocType: OpportunityOpportunity FromPeluang Dari
655apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Pernyataan gaji bulanan.
656DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
657apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202New AccountAkun baru
658apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
659apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
660apps/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.
661DocType: ToDoHighTinggi
662apps/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
663DocType: OpportunityMaintenancePemeliharaan
664DocType: UserMaleLaki-laki
665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174Purchase Receipt number required for Item {0}Nomor Penerimaan Pembelian diperlukan untuk Item {0}
666DocType: Item Attribute ValueItem Attribute ValueItem Atribut Nilai
667apps/erpnext/erpnext/config/crm.py +59Sales campaigns.Kampanye penjualan.
668DocType: 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.
669DocType: Serial NoPurchase ReturnedPembelian Returned
670DocType: EmployeeBank A/C No.Rekening Bank No.
671DocType: Email DigestScheduler Failed EventsAcara Scheduler Gagal
672DocType: Expense ClaimProjectProyek
673DocType: Quality Inspection ReadingReading 7Membaca 7
674DocType: AddressPersonalPribadi
675DocType: Expense Claim DetailExpense Claim TypeBeban Klaim Type
676DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
677apps/erpnext/erpnext/controllers/accounts_controller.py +269Journal 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.
678apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BiotechnologyBioteknologi
679apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBeban Pemeliharaan Kantor
680apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52HemmingHemming
681apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstMasukkan Barang pertama
682DocType: AccountLiabilityKewajiban
683apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
684DocType: CompanyDefault Cost of Goods Sold AccountStandar Biaya Rekening Pokok Penjualan
685apps/erpnext/erpnext/stock/get_item_details.py +237Price List not selectedDaftar Harga tidak dipilih
686DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
687DocType: Process PayrollSend EmailKirim Email
688apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No PermissionTidak ada Izin
689DocType: CompanyDefault Bank AccountStandar Rekening Bank
690apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik pertama
691apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49'Update Stock' can not be checked because items are not delivered via {0}'Update Stock' tidak dapat diperiksa karena item tidak dikirim melalui {0}
692apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
693DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
694DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
695apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580My InvoicesFaktur saya
696apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundTidak ada karyawan yang ditemukan
697DocType: Purchase OrderStoppedTerhenti
698DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
699apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulai
700DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
701apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload keseimbangan saham melalui csv.
702apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowKirim sekarang
703Support AnalyticsDukungan Analytics
704DocType: ItemWebsite WarehouseSitus Gudang
705DocType: 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
706apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
707apps/erpnext/erpnext/config/accounts.py +164C-Form recordsC-Form catatan
708apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pemasok
709DocType: Email DigestEmail Digest SettingsEmail Digest Pengaturan
710apps/erpnext/erpnext/config/support.py +13Support queries from customers.Permintaan dukungan dari pelanggan.
711DocType: BinMoving Average RateMoving Average Tingkat
712DocType: Production Planning ToolSelect ItemsPilih Produk
713apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292{0} against Bill {1} dated {2}{0} terhadap Bill {1} ​​tanggal {2}
714DocType: CommentReference NameReferensi Nama
715DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
716DocType: Production OrderTarget WarehouseTarget Gudang
717DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
718apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23Expected Delivery Date cannot be before Sales Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
719DocType: Upload AttendanceImport AttendanceImpor Kehadiran
720apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsSemua Grup Barang/Item
721DocType: Process PayrollActivity LogLog Aktivitas
722apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossLaba / Rugi
723apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
724DocType: Production OrderItem To ManufactureBarang Untuk Industri
725apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Permanent mold castingPengecoran cetakan permanen
726DocType: Sales Order ItemProjected QtyProyeksi Jumlah
727DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
728DocType: NewsletterNewsletter ManagerNewsletter Manajer
729apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&#39;Pembukaan&#39;
730DocType: Notification ControlDelivery Note MessagePengiriman Note Pesan
731DocType: Expense ClaimExpensesBeban
732Purchase Receipt TrendsTren Penerimaan Pembelian
733DocType: AppraisalSelect template from which you want to get the GoalsPilih template dari mana Anda ingin mendapatkan Goals
734apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentPenelitian & Pengembangan
735Amount to BillSebesar Bill
736DocType: CompanyRegistration DetailsDetail Pendaftaran
737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74StakingMengintai
738DocType: ItemRe-Order QtyRe-order Qty
739DocType: Leave Block List DateLeave Block List DateTinggalkan Block List Tanggal
740apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadwalkan untuk mengirim ke {0}
741DocType: Pricing RulePrice or DiscountHarga atau Diskon
742DocType: Sales TeamIncentivesInsentif
743DocType: SMS LogRequested NumbersNomor diminta
744apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian kinerja.
745apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
746apps/erpnext/erpnext/config/learn.py +107Point-of-SaleTitik penjualan
747apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626Make Maint. VisitBuat Maint. Kunjungan
748apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Tidak bisa meneruskan {0}
749DocType: Backup ManagerCurrent BackupsBackup saat
750apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account 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'
751DocType: AccountBalance must beSaldo harus
752DocType: Hub SettingsPublish PricingPublikasikan Harga
753DocType: Email DigestNew Purchase ReceiptsPenerimaan Pembelian Baru
754DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
755apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144NailingBaik sekali
756Available QtyJumlah Tersedia
757DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
758DocType: Salary SlipWorking DaysHari Kerja
759DocType: Serial NoIncoming RateTingkat yang masuk
760DocType: Packing SlipGross WeightBerat Kotor
761apps/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.
762DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan liburan di total no. dari Hari Kerja
763DocType: Job ApplicantHoldMemegang
764DocType: EmployeeDate of JoiningTanggal Bergabung
765DocType: Naming SeriesUpdate SeriesPembaruan Series
766DocType: Supplier QuotationIs SubcontractedApakah subkontrak
767DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
768apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
769DocType: Purchase Invoice ItemPurchase ReceiptPenerimaan Pembelian
770Received Items To Be BilledProduk Diterima Akan Ditagih
771apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Abrasive blastingPeledakan abrasive
772DocType: EmployeeMsMs
773apps/erpnext/erpnext/config/accounts.py +143Currency exchange rate master.Menguasai nilai tukar mata uang.
774apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
775DocType: Production OrderPlan material for sub-assembliesBahan rencana sub-rakitan
776apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} harus aktif
777apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailableSet Status sebagai Tersedia
778apps/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
779apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
780DocType: Salary SlipLeave Encashment AmountTinggalkan Pencairan Jumlah
781apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Barang {1}
782DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
783DocType: Bank ReconciliationTotal AmountJumlah Total
784apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Internet PublishingPenerbitan Internet
785DocType: Production Planning ToolProduction OrdersPesanan Produksi
786apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueNilai Saldo
787apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
788apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
789apps/erpnext/erpnext/accounts/general_ledger.py +117Please mention Round Off Account in CompanySebutkan Putaran Off Akun di Perusahaan
790DocType: Purchase ReceiptRangeJarak
791DocType: SupplierDefault Payable AccountsStandar Account Payable
792apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
793DocType: Features SetupItem BarcodeItem Barcode
794apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161Item Variants {0} updatedItem Varian {0} diperbarui
795DocType: Quality Inspection ReadingReading 6Membaca 6
796DocType: Purchase Invoice AdvancePurchase Invoice AdvancePembelian Faktur Muka
797DocType: AddressShopToko
798DocType: Hub SettingsSync NowSync Now
799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
800DocType: 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.
801DocType: EmployeePermanent Address IsAlamat permanen Apakah
802DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak barang jadi?
803apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandMerek
804apps/erpnext/erpnext/controllers/status_updater.py +137Allowance for over-{0} crossed for Item {1}.Penyisihan over-{0} menyeberang untuk Item {1}.
805DocType: EmployeeExit Interview DetailsDetail Exit Interview
806DocType: ItemIs Purchase ItemApakah Pembelian Barang
807DocType: Payment Reconciliation PaymentPurchase InvoicePurchase Invoice
808DocType: Stock Ledger EntryVoucher Detail NoDetil Voucher ada
809DocType: Stock EntryTotal Outgoing ValueNilai Total Outgoing
810DocType: LeadRequest for InformationRequest for Information
811DocType: Payment ToolPaidDibayar
812DocType: Salary SlipTotal in wordsJumlah kata
813DocType: Material Request ItemLead Time DateTimbal Waktu Tanggal
814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
815apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565For '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 &#39;Produk Bundle&#39; item, Gudang, Serial No dan Batch ada akan dianggap dari &#39;Packing List&#39; meja. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk setiap item &#39;Produk Bundle&#39;, nilai-nilai dapat dimasukkan dalam tabel Barang utama, nilai akan disalin ke &#39;Packing List&#39; meja.
816apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Pengiriman ke pelanggan.
817DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Barang
818apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePenghasilan tidak langsung
819DocType: Contact Us SettingsAddress Line 1Alamat Baris 1
820apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VariancePerbedaan
821apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameCompany Name
822DocType: SMS CenterTotal Message(s)Total Pesan (s)
823apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502Select Item for TransferPilih item untuk transfer
824DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
825DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
826DocType: Pricing RuleMax QtyMax Qty
827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
828apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15ChemicalKimia
829apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Pesanan Produksi ini.
830DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
831apps/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&gt; Aset Lancar&gt; Account Bank dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe &quot;Bank&quot;
832DocType: WorkstationElectricity CostBiaya Listrik
833DocType: HR SettingsDon't send Employee Birthday RemindersJangan mengirim Karyawan Ulang Tahun Pengingat
834DocType: CommentUnsubscribedBerhenti berlangganan
835DocType: OpportunityWalk InWalk In
836DocType: ItemInspection CriteriaKriteria Pemeriksaan
837apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Pohon Pusat Biaya finanial.
838apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
839apps/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).
840apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhitePutih
841DocType: SMS CenterAll Lead (Open)Semua Prospektus (Open)
842DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
843apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PicturePasang Gambar Anda
844DocType: Journal EntryTotal Amount in WordsJumlah Total Kata
845DocType: Workflow StateStopberhenti
846apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
847DocType: Purchase Order% of materials billed against this Purchase Order.% Bahan ditagih terhadap Purchase Order ini.
848apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Pesanan Type harus menjadi salah satu {0}
849DocType: LeadNext Contact DateBerikutnya Hubungi Tanggal
850apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
851DocType: Holiday ListHoliday List NameNama Libur
852apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Persediaan
853DocType: Expense ClaimExpense ClaimBeban Klaim
854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166Qty for {0}Jumlah untuk {0}
855DocType: Leave ApplicationLeave ApplicationTinggalkan Aplikasi
856apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolTinggalkan Alokasi Alat
857DocType: Leave Block ListLeave Block List DatesTinggalkan Block List Tanggal
858DocType: Email DigestBuying & SellingPembelian & Penjualan
859apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55TrimmingHiasan
860DocType: WorkstationNet Hour RateTingkat Jam Bersih
861DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Biaya Penerimaan Pembelian
862DocType: CompanyDefault TermsPersyaratan standar
863DocType: Packing Slip ItemPacking Slip ItemPacking Slip Barang
864DocType: POS ProfileCash/Bank AccountRekening Kas / Bank
865apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
866DocType: Delivery NoteDelivery ToPengiriman Untuk
867DocType: Production Planning ToolGet Sales OrdersDapatkan Pesanan Penjualan
868apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Party / Account does not match with \ Customer / Debit To in {1}Baris {0}: Partai / Rekening tidak sesuai dengan \ Pelanggan / Debit Untuk di {1}
870apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102FilingPengajuan
871apps/erpnext/erpnext/templates/form_grid/item_grid.html +71DiscountDiskon
872DocType: Features SetupPurchase DiscountsMembeli Diskon
873DocType: Stock EntryThis will override Difference Account in ItemIni akan menimpa Perbedaan Akun dalam angka
874DocType: WorkstationWagesUpah
875DocType: Time LogWill be updated only if Time Log is 'Billable'Akan diperbarui hanya jika Waktu Log adalah &#39;Ditagih&#39;
876DocType: ProjectInternalInternal
877DocType: TaskUrgentMendesak
878apps/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}
879DocType: ItemManufacturerPabrikan
880DocType: Landed Cost ItemPurchase Receipt ItemPenerimaan Pembelian Barang
881DocType: Sales OrderPO DatePO Tanggal
882DocType: Serial NoSales ReturnedPenjualan Kembali
883DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Barang Jadi Gudang
884apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountJual Jumlah
885apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsWaktu Log
886apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
887DocType: Serial NoCreation Document NoPenciptaan Dokumen Tidak
888DocType: IssueIssueIsu
889apps/erpnext/erpnext/config/stock.py +141Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP WarehouseWIP Gudang
891apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
892DocType: BOM OperationOperationOperasi
893DocType: LeadOrganization NameNama Organisasi
894apps/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
895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesBeban Penjualan
896apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166Standard BuyingStandard Membeli
897DocType: GL EntryAgainstTerhadap
898DocType: ItemDefault Selling Cost CenterDefault Jual Biaya Pusat
899DocType: Sales PartnerImplementation PartnerImplementasi Mitra
900DocType: Supplier QuotationContact InfoInformasi Kontak
901DocType: Packing SlipNet Weight UOMBerat Bersih UOM
902apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473Make Purchase ReceiptMembuat Pembelian Penerimaan
903DocType: ItemDefault SupplierStandar Pemasok
904DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
905DocType: Shipping Rule ConditionShipping Rule ConditionAturan Pengiriman Kondisi
906DocType: Features SetupMiscelleneousMiscelleneous
907DocType: Holiday ListGet Weekly Off DatesDapatkan Weekly Off Tanggal
908apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal akhir tidak boleh kurang dari Tanggal Mulai
909DocType: Sales PersonSelect company name first.Pilih nama perusahaan pertama.
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87DrDr
911apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Kutipan yang diterima dari pemasok.
912DocType: Journal Entry AccountAgainst Purchase InvoiceTerhadap Faktur Pembelian
913apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
914DocType: Time Log Batchupdated via Time Logsdiperbarui melalui Waktu Log
915apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
916apps/erpnext/erpnext/templates/includes/cart.js +60Go ahead and add something to your cart.Pergi ke depan dan menambahkan sesuatu ke keranjang.
917DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi pelanggan di masa depan
918apps/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.
919DocType: SupplierDefault CurrencyCurrency Default
920DocType: ContactEnter designation of this ContactMasukkan penunjukan Kontak ini
921DocType: Contact Us SettingsAddressAlamat
922DocType: Expense ClaimFrom EmployeeDari Karyawan
923apps/erpnext/erpnext/controllers/accounts_controller.py +283Warning: 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
924DocType: Journal EntryMake Difference EntryMembuat Perbedaan Entri
925DocType: Upload AttendanceAttendance From DateKehadiran Dari Tanggal
926DocType: Appraisal Template GoalKey Performance AreaKey Bidang Kinerja
927apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TransportationTransportasi
928DocType: SMS CenterTotal CharactersJumlah Karakter
929apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
930DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
931DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Pembayaran Faktur
932apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Kontribusi%
933DocType: Itemwebsite page linktautan halaman situs web
934apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Mari kita mempersiapkan sistem untuk penggunaan pertama.
935DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
936DocType: Sales PartnerDistributorDistributor
937DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleBelanja Pengiriman Aturan
938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Production Order {0} must be cancelled before cancelling this Sales OrderPesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
939Ordered Items To Be BilledMemerintahkan Items Akan Ditagih
940apps/erpnext/erpnext/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.
941DocType: Global DefaultsGlobal DefaultsDefault global
942DocType: Salary SlipDeductionsPengurangan
943DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
944apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Batch Waktu Log ini telah ditagih.
945apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityBuat Peluang
946DocType: Salary SlipLeave Without PayTinggalkan Tanpa Bayar
947DocType: SupplierCommunicationsKomunikasi
948apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Capacity Planning ErrorKapasitas Kesalahan Perencanaan
949DocType: LeadConsultantKonsultan
950DocType: Salary SlipEarningsPenghasilan
951apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364Finished Item {0} must be entered for Manufacture type entrySelesai Barang {0} harus dimasukkan untuk jenis Industri entri
952apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceMembuka Saldo Akuntansi
953DocType: Sales Invoice AdvanceSales Invoice AdvanceFaktur Penjualan Muka
954apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391Nothing to requestTidak ada yang meminta
955apps/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'
956apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementManajemen
957apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis kegiatan untuk Waktu Sheets
958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Investment castingInvestasi casting
959apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Either debit or credit amount is required for {0}Entah debit atau jumlah kredit diperlukan untuk {0}
960DocType: 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"
961DocType: 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.
962apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktif
963apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBiru
964DocType: Purchase InvoiceIs ReturnApakah Kembali
965apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120Further nodes can be only created under 'Group' type nodesNode lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'
966DocType: ItemUOMsUOMs
967apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} nomor serial valid untuk Item {1}
968apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
969apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
970DocType: Purchase Order ItemUOM Conversion FactorUOM Faktor Konversi
971DocType: Stock SettingsDefault Item GroupDefault Item Grup
972apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Laminated object manufacturingLaminated manufaktur objek
973apps/erpnext/erpnext/config/buying.py +13Supplier database.Database Supplier.
974DocType: AccountBalance SheetNeraca
975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588Cost Center For Item with Item Code 'Biaya Center For Barang dengan Item Code '
976apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44Stretch formingStretch membentuk
977DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
978apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Further 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
979apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Pajak dan pemotongan gaji lainnya.
980DocType: LeadLeadLead
981DocType: Email DigestPayablesHutang
982DocType: AccountWarehouseGudang
983apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
984Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
985DocType: Purchase Invoice ItemNet RateTingkat Net
986DocType: Backup ManagerDatabase Folder IDDatabase Folder ID
987DocType: Purchase Invoice ItemPurchase Invoice ItemPurchase Invoice Barang
988apps/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
989apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
990DocType: HolidayHolidayLiburan
991DocType: EventSaturdaySabtu
992DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
993Daily Time Log SummaryHarian Waktu Log Summary
994DocType: DocFieldLabelLabel
995DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
996DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
997DocType: Global DefaultsDisable Rounded TotalNonaktifkan Rounded Jumlah
998DocType: LeadCallPanggilan
999apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353'Entries' cannot be empty'Entries' tidak boleh kosong
1000apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1001Trial BalanceTrial Balance
1002apps/erpnext/erpnext/config/learn.py +169Setting up EmployeesMenyiapkan Karyawan
1003sites/assets/js/erpnext.min.js +4Grid "Grid "
1004apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Please select prefix firstSilakan pilih awalan pertama
1005apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchPenelitian
1006DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1007DocType: EmployeeUser IDID Pemakai
1008DocType: CommunicationSentTerkirim
1009apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerView Ledger
1010DocType: Cost CenterLftlft
1011apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerlama
1012apps/erpnext/erpnext/stock/doctype/item/item.py +246An 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
1013DocType: Sales OrderDelivery StatusStatus Pengiriman
1014DocType: Production OrderManufacture against Sales OrderIndustri melawan Sales Order
1015apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496Rest Of The WorldIstirahat Of The World
1016apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1017Budget Variance ReportLaporan Perbedaan Anggaran
1018DocType: Salary SlipGross PayGross Bayar
1019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
1020DocType: Stock ReconciliationDifference AmountPerbedaan Jumlah
1021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsLaba Ditahan
1022DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.Bahan baku yang dibutuhkan dikeluarkan ke pemasok untuk memproduksi sub - item yang dikontrak.
1023DocType: BOM ItemItem DescriptionItem Description
1024DocType: Payment ToolPayment ModeModus Pembayaran
1025DocType: Purchase InvoiceIs RecurringApakah Berulang
1026apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153Direct metal laser sinteringLogam langsung Laser sintering
1027DocType: Purchase OrderSupplied ItemsDisediakan Produk
1028DocType: Production OrderQty To ManufactureQty Untuk Industri
1029DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
1030DocType: Opportunity ItemOpportunity ItemPeluang Barang
1031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
1032apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40CryorollingCryorolling
1033Employee Leave BalanceCuti Karyawan Balance
1034apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1035DocType: SupplierMore InfoInfo Selengkapnya
1036DocType: AddressAddress TypeTipe Alamat
1037DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
1038DocType: GL EntryAgainst VoucherTerhadap Voucher
1039DocType: ItemDefault Buying Cost CenterStandar Biaya Membeli Pusat
1040apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36Item {0} must be Sales ItemItem {0} harus Penjualan Barang
1041DocType: ItemLead Time in daysWaktu memimpin di hari
1042Accounts Payable SummaryAccount Summary Hutang
1043apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1044DocType: Journal EntryGet Outstanding InvoicesDapatkan Posisi Faktur
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59Sales Order {0} is not validSales Order {0} tidak valid
1046DocType: Email DigestNew Stock EntriesEntri New Stock
1047apps/erpnext/erpnext/setup/doctype/company/company.py +169Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1048apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallKecil
1049DocType: EmployeeEmployee NumberJumlah Karyawan
1050apps/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}
1051DocType: Material Request% CompletedSelesai %
1052Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1053apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1054apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala akun {0} telah dibuat
1055apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenHijau
1056DocType: ItemAuto re-orderAuto re-order
1057apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedTotal Dicapai
1058DocType: EmployeePlace of IssueTempat Issue
1059apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractKontrak
1060DocType: ReportDisabledDinonaktifkan
1061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1062apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesBiaya tidak langsung
1063apps/erpnext/erpnext/controllers/selling_controller.py +170Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1064apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AgriculturePertanian
1065apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesProduk atau Jasa
1066DocType: Mode of PaymentMode of PaymentMode Pembayaran
1067apps/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.
1068DocType: Purchase Invoice ItemPurchase OrderPurchase Order
1069DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1070sites/assets/js/form.min.js +182Name is requiredNama dibutuhkan
1071DocType: Purchase InvoiceRecurring TypeBerulang Type
1072DocType: AddressCity/TownKota / Kota
1073DocType: Serial NoSerial No DetailsSerial Tidak Detail
1074DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Barang
1075apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Delivery Note {0} is not submittedPengiriman Note {0} tidak disampaikan
1077apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1078apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1079apps/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.
1080DocType: Hub SettingsSeller WebsitePenjual Situs
1081apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108Production Order status is {0}Status pesanan produksi adalah {0}
1083DocType: Appraisal GoalGoalSasaran
1084apps/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.
1085apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566For SupplierUntuk Pemasok
1086DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1087DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Perusahaan Mata Uang)
1088apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1089apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There 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"
1090DocType: DocTypeTransactionTransaksi
1091apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: 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.
1092apps/erpnext/erpnext/config/projects.py +43ToolsAlat-alat
1093DocType: Sales Taxes and Charges TemplateValid For TerritoriesBerlaku untuk Wilayah
1094DocType: ItemWebsite Item GroupsSitus Barang Grup
1095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175Production order number is mandatory for stock entry purpose manufactureNomor pesanan produksi adalah wajib untuk pembuatan tujuan masuk stok
1096DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1097DocType: Applicable TerritoryApplicable TerritoryWilayah yang berlaku
1098apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1099DocType: Journal EntryJournal EntryJurnal Entri
1100DocType: WorkstationWorkstation NameWorkstation Nama
1101apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:Email Digest:
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1103DocType: Sales PartnerTarget DistributionTarget Distribusi
1104sites/assets/js/desk.min.js +622CommentsKomentar
1105DocType: Salary SlipBank Account No.Rekening Bank No
1106DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1107apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Penilaian Tingkat diperlukan untuk Item {0}
1108DocType: Quality Inspection ReadingReading 8Membaca 8
1109DocType: Sales PartnerAgentAgen
1110apps/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 &#39;Mendistribusikan Biaya Berdasarkan&#39;
1111DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Perhitungan
1112DocType: BOM OperationWorkstationWorkstation
1113apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwarePerangkat keras
1114DocType: AttendanceHR ManagerHR Manager
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1116DocType: Purchase InvoiceSupplier Invoice DatePemasok Faktur Tanggal
1117apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1118sites/assets/js/form.min.js +200No DataTidak ada data
1119DocType: Appraisal Template GoalAppraisal Template GoalTemplate Penilaian Pencapaian
1120DocType: Salary SlipEarningEarning
1121BOM BrowserBOM Browser
1122DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1123apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1124apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145Against Journal Entry {0} is already adjusted against some other voucherTerhadap Jurnal Entri {0} sudah disesuaikan terhadap beberapa voucher lainnya
1125DocType: Backup ManagerFiles Folder IDFile Folder ID
1126apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueNilai Total Pesanan
1127apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167Item Variants {0} deletedItem Varian {0} dihapus
1128apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodMakanan
1129apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Penuaan Rentang 3
1130apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84{0} {1} is entered more than once in Attributes table{0} {1} dimasukkan lebih dari sekali dalam tabel Atribut
1131apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130You can make a time log only against a submitted production orderAnda dapat membuat log waktu hanya terhadap produksi pesanan dikirimkan
1132DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1133DocType: Cost Centerold_parentold_parent
1134apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletter ke kontak, memimpin.
1135apps/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}
1136apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operasi tidak dapat dibiarkan kosong.
1137Delivered Items To Be BilledProduk Disampaikan Akan Ditagih
1138apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1139apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}Status diperbarui ke {0}
1140DocType: DocFieldDescriptionDeskripsi
1141DocType: Authorization RuleAverage DiscountRata-rata Diskon
1142DocType: Backup ManagerBackup ManagerBackup Manager
1143DocType: Letter HeadIs DefaultApakah default
1144DocType: AddressUtilitiesKeperluan
1145DocType: Purchase Invoice ItemAccountingAkuntansi
1146DocType: Features SetupFeatures SetupFitur Pengaturan
1147apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterLihat Penawaran Surat
1148DocType: CommunicationCommunicationKomunikasi
1149DocType: ItemIs Service ItemApakah Layanan Barang
1150DocType: Activity CostProjectsProyek
1151apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal YearSilahkan pilih Tahun Anggaran
1152apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1153DocType: BOM OperationOperation DescriptionOperasi Deskripsi
1154DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1155apps/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.
1156DocType: QuotationShopping CartDaftar Belanja
1157apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1158DocType: Pricing RuleCampaignPromosi
1159apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1160DocType: Purchase InvoiceContact PersonContact Person
1161apps/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'
1162DocType: Holiday ListHolidaysLiburan
1163DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1164DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Barang
1165DocType: ItemMaintain StockMenjaga Stock
1166DocType: Supplier QuotationGet Terms and ConditionsDapatkan Syarat dan Ketentuan
1167DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1168apps/erpnext/erpnext/controllers/accounts_controller.py +424Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167Max: {0}Max: {0}
1170apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari Datetime
1171DocType: Email DigestFor CompanyUntuk Perusahaan
1172apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1173apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountJumlah Pembelian
1174DocType: Sales InvoiceShipping Address NamePengiriman Alamat Nama
1175apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsChart of Account
1176DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498cannot be greater than 100tidak dapat lebih besar dari 100
1178apps/erpnext/erpnext/stock/doctype/item/item.py +357Item {0} is not a stock ItemItem {0} bukan merupakan saham Barang
1179DocType: Maintenance VisitUnscheduledTerjadwal
1180DocType: EmployeeOwnedDimiliki
1181DocType: Salary Slip DeductionDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1182DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1183Purchase Invoice TrendsPembelian Faktur Trends
1184DocType: EmployeeBetter ProspectsProspek yang lebih baik
1185DocType: AppraisalGoalstujuan
1186DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1187Accounts BrowserPencarian Akun
1188DocType: GL EntryGL EntryGL Entri
1189DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1190Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1191DocType: Email DigestTo Do ListTo Do List
1192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeMagang
1193apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1194DocType: 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
1195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60LancingLancing
1196apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1197DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1198DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1199DocType: Journal Entry AccountAccount BalanceSaldo Rekening
1200DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1201apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemKami membeli item ini
1202DocType: AddressBillingPenagihan
1203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76FlangingFlanging
1204DocType: Bulk EmailNot SentTidak Terkirim
1205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72Explosive formingExplosive membentuk
1206DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1207DocType: Shipping RuleShipping AccountAccount Pengiriman
1208apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadwalkan untuk mengirim ke {0} penerima
1209DocType: Quality InspectionReadingsBacaan
1210apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub Assemblies
1211DocType: Shipping Rule ConditionTo ValueUntuk Menghargai
1212DocType: SupplierStock ManagerBursa Manajer
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1214DocType: Packing SlipPacking SlipPacking Slip
1215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKantor Sewa
1216apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1217apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1218sites/assets/js/erpnext.min.js +22No address added yet.Tidak ada alamat belum ditambahkan.
1219DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1220apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalis
1221apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {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}
1222DocType: ItemInventoryInventarisasi
1223DocType: ItemSales DetailsDetail Penjualan
1224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148PinningMenjepit
1225DocType: OpportunityWith ItemsDengan Produk
1226apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1227DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1228DocType: 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.
1229DocType: Item AttributeItem AttributeItem Atribut
1230apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105Governmentpemerintahan
1231DocType: Manage VariantsItem VariantsItem Varian
1232DocType: CompanyServicesLayanan
1233apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Jumlah ({0})
1234DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1235DocType: Sales InvoiceSourceSumber
1236DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Bayar
1237DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored hereJika Pemasok Part Number ada untuk keterberian Barang, hal itu akan disimpan di sini
1238apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1239apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateTahun Buku Tanggal mulai
1240DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1241apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99CountersinkingCountersinking
1242apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243Packing Slip(s) cancelledPacking slip (s) dibatalkan
1243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1244DocType: Material Request ItemSales Order NoSales Order No
1245DocType: Item GroupItem Group NameNama Item Grup
1246apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenDiambil
1247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65Transfer Materials for ManufactureTransfer Material untuk Industri
1248DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1249apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Executive SearchPencarian eksekutif
1250apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase 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.
1251DocType: Maintenance ScheduleSchedulesJadwal Pelajaran
1252DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1253DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1254DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Tambahan Jumlah Diskon (Perusahaan Mata Uang)
1255DocType: Period Closing VoucherCoA HelpCoA Bantuan
1256apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540Error: {0} > {1}Kesalahan: {0}> {1}
1257apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1258DocType: Maintenance VisitMaintenance VisitPemeliharaan Visit
1259apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Grup Pelanggan> Wilayah
1260DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1261DocType: Time Log Batch DetailTime Log Batch DetailWaktu Log Batch Detil
1262DocType: Workflow StateTaskstugas
1263DocType: Landed Cost VoucherLanded Cost HelpLanded Biaya Bantuan
1264DocType: EventTuesdaySelasa
1265DocType: Leave Block ListBlock Holidays on important days.Blok Holidays pada hari-hari penting.
1266Accounts Receivable SummaryAccount Summary Piutang
1267apps/erpnext/erpnext/hr/doctype/employee/employee.py +182Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1268DocType: UOMUOM NameNama UOM
1269DocType: Top Bar ItemTargetSasaran
1270apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountJumlah kontribusi
1271DocType: Sales InvoiceShipping AddressAlamat Pengiriman
1272DocType: 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.
1273DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1274apps/erpnext/erpnext/config/stock.py +125Brand master.Master merek.
1275DocType: ToDoDue DateTanggal Jatuh Tempo
1276DocType: Sales Invoice ItemBrand NameMerek Nama
1277apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKotak
1278apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganisasi
1279DocType: Monthly DistributionMonthly DistributionDistribusi bulanan
1280apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1281DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi Sales Order
1282DocType: Sales PartnerSales Partner TargetPenjualan Mitra Sasaran
1283DocType: Pricing RulePricing RuleAturan Harga
1284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57NotchingBentukan
1285apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44Reserved warehouse required for stock item {0}Reserved gudang diperlukan untuk item saham {0}
1286apps/erpnext/erpnext/config/learn.py +137Material Request to Purchase OrderPermintaan bahan Pembelian Pesanan
1287apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Barang {1} tidak ada dalam {2} {3}
1288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1289Bank Reconciliation StatementPernyataan Rekonsiliasi Bank
1290DocType: AddressLead NameTimbal Nama
1291POSPOS
1292apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceMembuka Stock Balance
1293apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20{0} must appear only once{0} harus muncul hanya sekali
1294apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1295apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Daun Dialokasikan Berhasil untuk {0}
1296apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk berkemas
1297DocType: Shipping Rule ConditionFrom ValueDari Nilai
1298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525Manufacturing Quantity is mandatoryManufaktur Kuantitas adalah wajib
1299apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bankJumlah yang tidak tercermin di bank
1300DocType: Quality Inspection ReadingReading 4Membaca 4
1301apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Klaim untuk biaya perusahaan.
1302apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7Centrifugal castingPengecoran sentrifugal
1303apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118Magnetic field-assisted finishingMagnetik lapangan dibantu menyelesaikan
1304DocType: CompanyDefault Holiday ListStandar Hotel Daftar
1305apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229Task is Mandatory if Time Log is against a projectTugas adalah Wajib jika Waktu Log melawan proyek
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesKewajiban saham
1307DocType: Purchase ReceiptSupplier WarehousePemasok Gudang
1308DocType: OpportunityContact Mobile NoKontak Mobile No
1309DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Penjualan
1310Material Requests for which Supplier Quotations are not createdPermintaan Material yang Pemasok Kutipan tidak diciptakan
1311DocType: 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.
1312apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMembuat Quotation
1313DocType: Dependent TaskDependent TaskTugas Dependent
1314apps/erpnext/erpnext/stock/doctype/item/item.py +158Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1315apps/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}
1316DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1317DocType: HR SettingsStop Birthday RemindersBerhenti Ulang Tahun Pengingat
1318DocType: SMS CenterReceiver ListReceiver Daftar
1319DocType: Payment Tool DetailPayment AmountJumlah pembayaran
1320apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1321sites/assets/js/erpnext.min.js +49{0} View{0} View
1322DocType: Salary Structure DeductionSalary Structure DeductionStruktur Gaji Pengurangan
1323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Selective laser sinteringLaser sintering selektif
1324apps/erpnext/erpnext/stock/doctype/item/item.py +153Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1325apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83Import Successful!Impor Sukses!
1326apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1327DocType: Email DigestExpenses BookedBeban Dipesan
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1329DocType: Quotation ItemQuotation ItemQuotation Barang
1330DocType: AccountAccount NameNama Akun
1331apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
1332apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
1333apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Pemasok Type induk.
1334DocType: Purchase Order ItemSupplier Part NumberPemasok Part Number
1335apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTambahkan
1336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1337DocType: Accounts SettingsCredit ControllerKontroler Kredit
1338DocType: Delivery NoteVehicle Dispatch DateKendaraan Dispatch Tanggal
1339apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Task is mandatory if Expense Claim is against a ProjectTugas adalah wajib jika Beban Klaim melawan Proyek yang
1340apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189Purchase Receipt {0} is not submittedPenerimaan Pembelian {0} tidak disampaikan
1341DocType: CompanyDefault Payable AccountStandar Hutang Akun
1342apps/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
1343apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompletePengaturan Selesai
1344DocType: Manage VariantsItem Variant AttributesAtribut Item Varian
1345apps/erpnext/erpnext/controllers/website_list_for_contact.py +48{0}% Billed{0}% Ditagih
1346apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved QtyReserved Qty
1347DocType: Party AccountParty AccountAkun Party
1348apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesSumber Daya Manusia
1349DocType: LeadUpper IncomeAtas Penghasilan
1350apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMasalah saya
1351DocType: BOM ItemBOM ItemKomponen BOM
1352DocType: AppraisalFor EmployeeUntuk Karyawan
1353DocType: CompanyDefault ValuesNilai Default
1354apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189Row {0}: Payment amount can not be negativeBaris {0}: Jumlah pembayaran tidak boleh negatif
1355DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1356apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151Press fittingTekan pas
1357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63Against Supplier Invoice {0} dated {1}Terhadap Pemasok Faktur {0} tanggal {1}
1358DocType: Selling SettingsDefault Price ListStandar List Harga
1359DocType: Journal EntryUser Remark will be added to Auto RemarkKeterangan Pengguna akan ditambahkan ke Auto Remark
1360DocType: Payment ReconciliationPayments2. Payment (Pembayaran)
1361apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Hot isostatic pressingHot isostatic menekan
1362DocType: ToDoMediumSedang
1363DocType: Budget DetailBudget AllocatedAnggaran Dialokasikan
1364Customer Credit BalanceSaldo Kredit Pelanggan
1365apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Please verify your email idHarap verifikasi id email Anda
1366apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
1367apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1368DocType: QuotationTerm DetailsRincian Term
1369DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1370apps/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.
1371DocType: Warranty ClaimWarranty ClaimGaransi Klaim
1372Lead DetailsDetail Timbal
1373DocType: Authorization RuleApproving UserMenyetujui Pengguna
1374apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36ForgingPenempaan
1375apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125PlatingPlating
1376DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1377DocType: Pricing RuleApplicable ForBerlaku Untuk
1378apps/erpnext/erpnext/stock/doctype/item/item.py +342Item Template cannot have stock or Open Sales/Purchase/Production Orders.Item Template tidak dapat memiliki saham atau Open Penjualan / Pembelian / Produksi Pesanan.
1379DocType: Bank ReconciliationFrom DateDari Tanggal
1380DocType: Backup ManagerValidateMengesahkan
1381DocType: Maintenance VisitPartially CompletedSebagian Selesai
1382DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam daun daun
1383DocType: Sales InvoicePacked ItemsProduk dikemas
1384apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1385DocType: 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
1386DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1387DocType: EmployeePermanent AddressPermanent Alamat
1388apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Item {0} harus Layanan Barang.
1389apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item codeSilahkan pilih kode barang
1390DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
1391DocType: TerritoryTerritory ManagerTerritory Manager
1392DocType: Selling SettingsSelling SettingsJual Pengaturan
1393apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68Item cannot be a variant of a variantItem tidak dapat menjadi varian varian
1394apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Online AuctionsLelang Online
1395apps/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
1396apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesBeban Pemasaran
1398Item Shortage ReportItem Kekurangan Laporan
1399apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1400DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Masuk Bursa ini
1401DocType: Journal EntryView DetailsLihat Rincian
1402apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item.
1403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164Time Log Batch {0} must be 'Submitted'Waktu Log Batch {0} harus 'Dikirim'
1404DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1405DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Dialokasikan
1406apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1407DocType: EmployeeDate Of RetirementTanggal Of Pensiun
1408DocType: Upload AttendanceGet TemplateDapatkan Template
1409DocType: AddressPostalPos
1410DocType: Email DigestTotal amount of invoices sent to the customer during the digest periodJumlah total tagihan dikirim ke pelanggan selama masa digest
1411DocType: ItemWeightageWeightage
1412apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158MiningPertambangan
1413apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Resin castingPengecoran resin
1414apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A 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
1415DocType: TerritoryParent TerritoryWilayah Induk
1416DocType: Quality Inspection ReadingReading 2Membaca 2
1417DocType: Stock EntryMaterial ReceiptMaterial Receipt
1418apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProduk
1419apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44Party Type and Party is required for Receivable / Payable account {0}Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
1420DocType: 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
1421DocType: LeadNext Contact ByBerikutnya Contact By
1422apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1423apps/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}
1424DocType: QuotationOrder TypePesanan Type
1425DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat Email
1426DocType: Payment ToolFind Invoices to MatchCari Faktur Match
1427Item-wise Sales RegisterItem-wise Daftar Penjualan
1428apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"misalnya "XYZ Bank Nasional "
1429DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1430apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetJumlah Sasaran
1431DocType: Job ApplicantApplicant for a JobPemohon untuk Job
1432apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169No Production Orders createdTidak ada Pesanan Produksi dibuat
1433apps/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
1434DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1435apps/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.
1436DocType: Sales Invoice ItemBatch NoNo. Batch
1437apps/erpnext/erpnext/setup/doctype/company/company.py +149MainUtama
1438DocType: DocPermDeleteHapus
1439apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVariasi
1440sites/assets/js/desk.min.js +931New {0}New {0}
1441DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1442apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Stopped order cannot be cancelled. Unstop to cancel.Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
1443apps/erpnext/erpnext/stock/doctype/item/item.py +175Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1444DocType: EmployeeLeave Encashed?Tinggalkan dicairkan?
1445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31Opportunity From field is mandatoryPeluang Dari bidang wajib
1446DocType: Sales InvoiceConsidered as an Opening BalanceDianggap sebagai Saldo Pembukaan
1447DocType: ItemVariantsVarian
1448apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469Make Purchase OrderMembuat Purchase Order
1449DocType: SMS CenterSend ToKirim Ke
1450apps/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}
1451DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1452DocType: Sales Invoice ItemCustomer's Item CodeNasabah Item Code
1453DocType: Stock ReconciliationStock ReconciliationStock Rekonsiliasi
1454DocType: TerritoryTerritory NameWilayah Nama
1455apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1456apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon untuk pekerjaan.
1457DocType: Sales Invoice ItemWarehouse and ReferenceGudang dan Referensi
1458DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Pemasok Anda
1459DocType: CountryCountryNegara
1460apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAlamat
1461DocType: CommunicationReceivedDiterima
1462apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
1463apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1464DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Item tidak diperbolehkan untuk memiliki Orde Produksi.
1466apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier masterNama Akun baru. Catatan: Tolong jangan membuat account untuk Pelanggan dan Pemasok, mereka dibuat secara otomatis dari Nasabah dan Pemasok utama
1467DocType: DocFieldAttach ImagePasang Gambar
1468DocType: 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)
1469DocType: Stock Reconciliation ItemLeave blank if no changeKosongkan jika tidak ada perubahan
1470apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17To Deliver and BillUntuk Memberikan dan Bill
1471apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Waktu Log untuk manufaktur.
1472DocType: ItemApply Warehouse-wise Reorder LevelTerapkan Gudang-bijaksana Susun ulang Tingkat
1473apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} harus diserahkan
1474DocType: Authorization ControlAuthorization ControlPengendalian Otorisasi
1475apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Waktu Log untuk tugas-tugas.
1476DocType: Production Order OperationActual Time and CostWaktu aktual dan Biaya
1477apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material 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}
1478DocType: EmployeeSalutationSalam
1479DocType: Quality Inspection ReadingRejectedDitolak
1480DocType: Pricing RuleBrandMerek
1481DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1482apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601% Delivered% Terkirim
1483apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundel item pada saat penjualan.
1484DocType: Sales Order ItemActual QtyJumlah Aktual
1485DocType: Quality Inspection ReadingReading 10Membaca 10
1486apps/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.
1487DocType: Hub SettingsHub NodeHub Node
1488apps/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.
1489apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateRekan
1490apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemItem {0} bukan merupakan Barang serial
1491DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1492apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredExpired
1493DocType: Packing SlipTo Package No.Untuk Paket No
1494DocType: DocTypeSystemSistem
1495DocType: Warranty ClaimIssue DateTanggal dibuat
1496DocType: Activity CostActivity CostKegiatan Biaya
1497DocType: Purchase Receipt Item SuppliedConsumed QtyDikonsumsi Qty
1498apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TelecommunicationsTelekomunikasi
1499DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1500DocType: Payment ToolMake Payment EntryMembuat Entri Pembayaran
1501apps/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}
1502DocType: Backup ManagerNeverTidak Pernah
1503Sales Invoice TrendsFaktur Penjualan Trends
1504DocType: Leave ApplicationApply / Approve LeavesTerapkan / Menyetujui Daun
1505apps/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'
1506DocType: Sales Order ItemDelivery WarehousePengiriman Gudang
1507DocType: Stock SettingsAllowance PercentPenyisihan Persen
1508DocType: SMS SettingsMessage ParameterParameter pesan
1509DocType: Serial NoDelivery Document NoPengiriman Dokumen Tidak
1510DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1511DocType: Serial NoCreation DateTanggal Pembuatan
1512apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}Item {0} muncul beberapa kali dalam Daftar Harga {1}
1513apps/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}
1514DocType: Purchase Order ItemSupplier Quotation ItemPemasok Barang Quotation
1515apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMembuat Struktur Gaji
1516apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53ShearingPencukuran
1517DocType: ItemHas VariantsMemiliki Varian
1518apps/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.
1519apps/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
1520DocType: Journal Entry AccountAgainst Expense ClaimTerhadap Beban Klaim
1521apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165Packaging and labelingKemasan dan pelabelan
1522DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1523DocType: Sales PersonParent Sales PersonPenjualan Induk Orang
1524apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Currency Default dalam Perseroan Guru dan Default global
1525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar daripada \ Posisi Jumlah {2}
1526DocType: Backup ManagerDropbox Access SecretDropbox Access Rahasia
1527DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang
1528apps/erpnext/erpnext/config/learn.py +189Managing ProjectsMengelola Proyek
1529DocType: SupplierSupplier of Goods or Services.Pemasok Barang atau Jasa.
1530DocType: Budget DetailFiscal YearTahun Fiskal
1531DocType: Cost CenterBudgetAnggaran belanja
1532apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedDicapai
1533apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1534apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5misalnya 5
1535apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196Row {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}
1536DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1537DocType: ItemIs Sales ItemApakah Penjualan Barang
1538apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Grup Pohon
1539apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterBarang {0} tidak setup untuk Serial Nos Periksa Barang induk
1540DocType: Maintenance VisitMaintenance TimePemeliharaan Waktu
1541Amount to DeliverJumlah yang Memberikan
1542apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceProduk atau Jasa
1543apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.Ada kesalahan.
1544apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100TappingPenyadapan
1545DocType: Naming SeriesCurrent ValueNilai saat ini
1546apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167{0} created{0} dibuat
1547DocType: Journal Entry AccountAgainst Sales OrderTerhadap Order Penjualan
1548Serial No StatusSerial ada Status
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351Item table can not be blankTabel barang tidak boleh kosong
1550apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {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}
1551DocType: Pricing RuleSellingPenjualan
1552DocType: EmployeeSalary InformationInformasi Gaji
1553DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1554apps/erpnext/erpnext/accounts/party.py +211Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1555DocType: Website Item GroupWebsite Item GroupSitus Barang Grup
1556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Pajak
1557apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Please enter Reference dateHarap masukkan tanggal Referensi
1558apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} entri pembayaran tidak dapat disaring oleh {1}
1559DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1560DocType: Purchase Order Item SuppliedSupplied QtyDisediakan Qty
1561DocType: Material Request ItemMaterial Request ItemMaterial Permintaan Barang
1562apps/erpnext/erpnext/config/stock.py +108Tree of Item Groups.Pohon Item Grup.
1563apps/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
1564Item-wise Purchase HistoryBarang-bijaksana Riwayat Pembelian
1565apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedMerah
1566apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1567DocType: AccountFrozenBeku
1568Open Production OrdersPesanan terbuka Produksi
1569DocType: Installation NoteInstallation TimeInstalasi Waktu
1570apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1571apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192Row #{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
1572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestasi
1573DocType: IssueResolution DetailsDetail Resolusi
1574apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Mengubah UOM untuk Item.
1575DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1576DocType: Item AttributeAttribute NameNama Atribut
1577apps/erpnext/erpnext/controllers/selling_controller.py +263Item {0} must be Sales or Service Item in {1}Item {0} harus Penjualan atau Jasa Barang di {1}
1578DocType: Item GroupShow In WebsiteTampilkan Di Website
1579apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrup
1580DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1581Qty to OrderQty to Order
1582DocType: 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
1583DocType: Sales OrderPO NoPO No
1584apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt chart dari semua tugas.
1585DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1586DocType: Holiday ListClear TableJelas Table
1587DocType: Features SetupBrandsMerek
1588DocType: C-Form Invoice DetailInvoice NoFaktur ada
1589apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492From Purchase OrderDari Purchase Order
1590apps/erpnext/erpnext/accounts/party.py +152Please select company first.Silakan pilih perusahaan pertama.
1591DocType: Activity CostCosting RateBiaya Tingkat
1592DocType: Journal Entry AccountAgainst Journal EntryTerhadap Jurnal Entri
1593DocType: EmployeeResignation Letter DateSurat Pengunduran Diri Tanggal
1594apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1595apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetTidak Diatur
1596DocType: CommunicationDateTanggal
1597apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlangi Pendapatan Pelanggan
1598apps/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.
1599apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1600apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPasangkan
1601DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1602DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1603DocType: ItemHas Batch NoMemiliki Batch ada
1604DocType: Delivery NoteExcise Page NumberJumlah Cukai Halaman
1605DocType: EmployeePersonal DetailsData Pribadi
1606Maintenance SchedulesJadwal pemeliharaan
1607apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43EmbossingEmbossing
1608Quotation TrendsQuotation Trends
1609apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master barang untuk item {0}
1610apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1611apps/erpnext/erpnext/stock/doctype/item/item.py +162As 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.
1612DocType: Shipping Rule ConditionShipping AmountPengiriman Jumlah
1613apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139JoiningBergabung
1614DocType: Authorization RuleAbove ValueNilai di atas
1615Pending AmountPending Jumlah
1616DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1617DocType: Serial NoDeliveredDisampaikan
1618apps/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)
1619DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1620DocType: Journal EntryAccounts ReceivablePiutang
1621Supplier-Wise Sales AnalyticsPemasok-Wise Penjualan Analytics
1622DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1623DocType: Custom FieldCustomDisesuaikan
1624DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1625apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Injection moldingInjection molding
1626DocType: Bank ReconciliationInclude Reconciled EntriesSertakan Entri Berdamai
1627apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Pohon rekening finanial.
1628DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1629DocType: Landed Cost VoucherDistribute Charges Based OnMendistribusikan Biaya Berdasarkan
1630apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255Account {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
1631DocType: HR SettingsHR SettingsPengaturan HR
1632apps/frappe/frappe/config/setup.py +130PrintingPencetakan
1633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1634DocType: Purchase InvoiceAdditional Discount AmountTambahan Jumlah Diskon
1635apps/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.
1636sites/assets/js/desk.min.js +771andDan
1637DocType: Leave Block List AllowLeave Block List AllowTinggalkan Block List Izinkan
1638apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbr can not be blank or spaceAbbr tidak boleh kosong atau ruang
1639apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SportsOlahraga
1640apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Aktual
1641DocType: Stock EntryGet valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.Dapatkan tingkat penilaian dan stok yang tersedia di sumber / target gudang di postingan disebutkan tanggal-waktu. Jika serial barang, silahkan tekan tombol ini setelah memasuki nos serial.
1642apps/erpnext/erpnext/templates/includes/cart.js +289Something went wrong.Ada yang salah.
1643apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitSatuan
1644apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130Please set Dropbox access keys in your site configSilakan set tombol akses Dropbox di situs config Anda
1645apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySilakan tentukan Perusahaan
1646Customer Acquisition and LoyaltyAkuisisi Pelanggan dan Loyalitas
1647DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1648apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onTahun keuangan Anda berakhir pada
1649DocType: POS ProfilePrice ListDaftar Harga
1650apps/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
1651apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsKlaim Beban
1652DocType: Email DigestSupportMendukung
1653DocType: Authorization RuleApproving RoleMenyetujui Peran
1654BOM SearchBOM Cari
1655apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126Closing (Opening + Totals)Penutupan (Membuka Total +)
1656apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1657DocType: WorkstationWages per hourUpah per jam
1658apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45Stock 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}
1659apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1660DocType: Purchase ReceiptLR NoLR ada
1661apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1662apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
1663DocType: Salary SlipDeductionDeduksi
1664DocType: Address TemplateAddress TemplateTemplate Alamat
1665apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales personCukup masukkan Id Karyawan penjualan orang ini
1666DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
1667DocType: Project% Tasks Completed% Tugas Selesai
1668DocType: ProjectGross MarginMargin kotor
1669apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Please enter Production Item firstMasukkan Produksi Barang pertama
1670apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled userpengguna cacat
1671DocType: OpportunityQuotationKutipan
1672DocType: Salary SlipTotal DeductionJumlah Pengurangan
1673apps/erpnext/erpnext/templates/includes/cart.js +100Hey! Go ahead and add an addressHey! Pergi ke depan dan menambahkan alamat
1674DocType: QuotationMaintenance UserPemeliharaan Pengguna
1675apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedBiaya Diperbarui
1676apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751Are you sure you want to UNSTOPApakah Anda yakin ingin unstop
1677DocType: EmployeeDate of BirthTanggal Lahir
1678apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Item {0} has already been returnedItem {0} telah dikembalikan
1679DocType: 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 ** **.
1680DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1681DocType: Production Order OperationActual Operation TimeRealisasi Waktu Operasi
1682DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1683DocType: Purchase Taxes and ChargesDeductMengurangi
1684apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionJob Description
1685DocType: Purchase Order ItemQty as per Stock UOMQty per Saham UOM
1686apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataSilakan pilih file csv dengan data yang valid
1687DocType: Features SetupTo track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>Untuk melacak barang dalam penjualan dan pembelian dokumen dengan bets nos <br> <b> Preferred Industri: Kimia etc </ b>
1688apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91CoatingLapisan
1689apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1690DocType: 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.
1691DocType: Expense ClaimApproverApprover
1692SO QtySO Qty
1693apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock 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
1694DocType: AppraisalCalculate Total ScoreHitung Total Skor
1695DocType: Supplier QuotationManufacturing ManagerManufaktur Manajer
1696apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
1697apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1698apps/erpnext/erpnext/shopping_cart/utils.py +45ShipmentsPengiriman
1699apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Dip moldingDip molding
1700apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Waktu Log Status harus Dikirim.
1701apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpPengaturan
1702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488Make Debit NoteMembuat Debit Note
1703DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1704DocType: Pricing RuleSupplierPemasok
1705DocType: C-FormQuarterPerempat
1706apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesBeban lain-lain
1707DocType: Global DefaultsDefault CompanyStandar Perusahaan
1708apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1709apps/erpnext/erpnext/controllers/accounts_controller.py +299Cannot 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
1710DocType: EmployeeBank NameNama Bank
1711apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-Above-Di Atas
1712apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledPengguna {0} dinonaktifkan
1713DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1714DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1715apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Perusahaan ...
1716DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1717apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1718apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1719DocType: Currency ExchangeFrom CurrencyDari Mata
1720DocType: DocFieldNameNama
1721apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
1722apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1723apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in systemJumlah yang tidak tercermin dalam sistem
1724DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1725apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersLainnya
1726apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedDitetapkan sebagai Berhenti
1727DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1728DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1729apps/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
1730apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedSelesai
1731DocType: Web FormSelect DocTypePilih DocType
1732apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103BroachingMenggerek
1733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11BankingPerbankan
1734apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1735apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280New Cost CenterBiaya Pusat baru
1736DocType: BinOrdered QuantityMemerintahkan Kuantitas
1737apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1738DocType: Quality InspectionIn ProcessDalam Proses
1739DocType: Authorization RuleItemwise DiscountItemwise Diskon
1740DocType: Purchase ReceiptDetailed Breakup of the totalsBreakup rinci dari total
1741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284{0} against Sales Order {1}{0} terhadap Sales Order {1}
1742DocType: AccountFixed AssetFixed Asset
1743DocType: Time Log BatchTotal Billing AmountJumlah Total Tagihan
1744apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPiutang
1745apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates ForTidak ada Update Untuk
1746Stock BalanceStock Balance
1747apps/erpnext/erpnext/config/learn.py +102Sales Order to PaymentSales Order untuk Pembayaran
1748DocType: Expense Claim DetailExpense Claim DetailBeban Klaim Detil
1749apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265Time Logs created:Waktu Log dibuat:
1750DocType: CompanyIf Yearly Budget ExceededJika Anggaran Tahunan Melebihi
1751DocType: ItemWeight UOMBerat UOM
1752DocType: EmployeeBlood GroupGolongan darah
1753DocType: Purchase Invoice ItemPage BreakHalaman Istirahat
1754DocType: Production Order OperationPendingMenunggu
1755DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1757DocType: Purchase Invoice ItemQtyQty
1758DocType: Fiscal YearCompaniesPerusahaan
1759apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23ElectronicsElektronik
1760DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"Saldo Rekening jenis "Bank" atau "Cash"
1761DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is validTentukan daftar Territories, yang, Aturan Pengiriman ini berlaku
1762DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika saham mencapai tingkat re-order
1763apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDari Pemeliharaan Jadwal
1764apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeFull-time
1765DocType: EmployeeContact DetailsKontak Detail
1766DocType: C-FormReceived DateDiterima Tanggal
1767DocType: 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.
1768DocType: Backup ManagerUpload Backups to Google DriveUpload Backup ke Google Drive
1769DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1770apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1771DocType: Offer Letter TermOffer TermPenawaran Term
1772DocType: Quality InspectionQuality ManagerManajer Mutu
1773DocType: Job ApplicantJob OpeningPembukaan Job
1774DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1775apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's nameSilahkan pilih nama Incharge Orang
1776DocType: Delivery NoteDate on which lorry started from your warehouseTanggal truk mulai dari gudang Anda
1777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50TechnologyTeknologi
1778DocType: Offer LetterOffer LetterMenawarkan Surat
1779apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
1780apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah tagihan Amt
1781DocType: Time LogTo TimeUntuk Waktu
1782apps/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.
1783apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1784apps/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}
1785DocType: Production Order OperationCompleted QtySelesai Qty
1786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1787apps/erpnext/erpnext/stock/get_item_details.py +235Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1788DocType: Manufacturing SettingsAllow OvertimeBiarkan Lembur
1789apps/erpnext/erpnext/controllers/selling_controller.py +254Sales Order {0} is stoppedSales Order {0} dihentikan
1790DocType: Email DigestNew LeadsMemimpin Baru
1791DocType: Stock Reconciliation ItemCurrent Valuation RateTingkat Penilaian saat ini
1792DocType: ItemCustomer Item CodesPelanggan Barang Kode
1793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka dibayar terhadap {0} {1} tidak dapat lebih besar daripada \ Grand Total {2}
1794DocType: OpportunityLost ReasonKehilangan Alasan
1795apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Buat Entri Pembayaran terhadap Pesanan atau Faktur.
1796apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140WeldingPengelasan
1797apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is requiredNew Stock UOM diperlukan
1798DocType: Quality InspectionSample SizeUkuran Sampel
1799apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419All items have already been invoicedSemua Barang telah tertagih
1800apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1801apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284Further 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
1802DocType: ProjectExternalEksternal
1803DocType: Features SetupItem Serial NosItem Serial Nos
1804DocType: BranchBranchCabang
1805DocType: Sales InvoiceCustomer (Receivable) AccountPelanggan (Piutang) Rekening
1806DocType: BinActual QuantityKuantitas Aktual
1807DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1808apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not foundSerial No {0} tidak ditemukan
1809DocType: Shopping Cart SettingsPrice ListsDaftar Harga
1810DocType: Purchase InvoiceConsidered as Opening BalanceDianggap sebagai Membuka Balance
1811apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersPelanggan Anda
1812apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Compression moldingKompresi molding
1813DocType: Leave Block List DateBlock DateBlokir Tanggal
1814DocType: Sales OrderNot DeliveredTidak Disampaikan
1815Bank Clearance SummaryIzin Bank Summary
1816apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1817apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Barang Grup> Merek
1818DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1819DocType: EventFridayJum'at
1820DocType: Time LogCosting AmountBiaya Jumlah
1821DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1822DocType: Salary StructureMonthly Earning & DeductionBulanan Pendapatan & Pengurangan
1823apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1824apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor di Massal
1825DocType: SupplierAddress & ContactsAlamat & Kontak
1826DocType: SMS LogSender NamePengirim Nama
1827DocType: PageTitleJudul
1828sites/assets/js/list.min.js +94CustomizeSesuaikan
1829DocType: POS Profile[Select][Pilihan]
1830DocType: SMS LogSent ToDikirim Ke
1831apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMembuat Sales Invoice
1832DocType: CompanyFor Reference Only.Untuk referensi saja.
1833apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30Invalid {0}: {1}Valid {0}: {1}
1834DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1835DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1836apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Dari Tanggal' diperlukan
1837DocType: Journal EntryReference NumberNomor Referensi
1838DocType: EmployeeEmployment DetailsRincian Pekerjaan
1839DocType: EmployeeNew WorkplaceKerja baru
1840apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1841apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ada Barang dengan Barcode {0}
1842apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1843DocType: 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
1844DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1845DocType: ItemAllow in Sales Order of type "Service"Memungkinkan di Sales Order jenis &quot;Service&quot;
1846apps/erpnext/erpnext/setup/doctype/company/company.py +77StoresToko
1847DocType: Time LogProjects ManagerProyek Manajer
1848DocType: Serial NoDelivery TimeWaktu Pengiriman
1849apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1850DocType: ItemEnd of LifeAkhir Kehidupan
1851apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelPerjalanan
1852DocType: Leave Block ListAllow UsersIzinkan Pengguna
1853DocType: Purchase OrderRecurringBerulang
1854DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1855DocType: Rename ToolRename ToolRename Alat
1856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPembaruan Biaya
1857DocType: Item ReorderItem ReorderItem Reorder
1858apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508Transfer MaterialMaterial Transfer
1859DocType: 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.
1860DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1861DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1862DocType: Stock SettingsAllow Negative StockIzinkan Bursa Negatif
1863DocType: Installation NoteInstallation NoteInstalasi Note
1864apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesTambahkan Pajak
1865Financial AnalyticsAnalytics keuangan
1866DocType: Quality InspectionVerified ByDiverifikasi oleh
1867DocType: AddressSubsidiaryAnak Perusahaan
1868apps/erpnext/erpnext/setup/doctype/company/company.py +41Cannot 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.
1869DocType: Quality InspectionPurchase Receipt NoPenerimaan Pembelian ada
1870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
1871DocType: System SettingsIn HoursPada Jam
1872DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
1873apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bankSaldo diharapkan sebagai per bank
1874apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114BuffingBuffing
1875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Kewajiban)
1876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
1877DocType: AppraisalEmployeeKaryawan
1878apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImpor Email Dari
1879DocType: Features SetupAfter Sale InstallationsPemasangan setelah Penjualan
1880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
1881DocType: Workstation Working HourEnd TimeAkhir Waktu
1882apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1883apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
1884apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan On
1885DocType: Sales InvoiceMass MailingMailing massa
1886DocType: PageStandardStandar
1887DocType: Rename ToolFile to RenameFile untuk Ganti nama
1888apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Purchse Order number required for Item {0}Nomor pesanan purchse diperlukan untuk Item {0}
1889apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
1890apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1891DocType: Email DigestPayments ReceivedPembayaran Diterima
1892DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>Tentukan Anggaran Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat <a href = "#!Daftar / Perusahaan "> Perusahaan Master </ a>
1893apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11SizeUkuran
1894DocType: Notification ControlExpense Claim ApprovedBeban Klaim Disetujui
1895DocType: Email DigestCalendar EventsAcara
1896apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1897apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
1898DocType: Selling SettingsSales Order RequiredSales Order Diperlukan
1899apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerBuat Pelanggan
1900DocType: Purchase InvoiceCredit ToKredit Untuk
1901DocType: Employee EducationPost GraduatePasca Sarjana
1902DocType: Backup ManagerNote: Backups and files are not deleted from Dropbox, you will have to delete them manually.Catatan: backup dan file tidak dihapus dari Dropbox, Anda harus menghapusnya secara manual.
1903DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
1904DocType: Quality Inspection ReadingReading 9Membaca 9
1905DocType: SupplierIs FrozenMembeku
1906DocType: Buying SettingsBuying SettingsSetting Pembelian
1907apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121Mass finishingFinishing massa
1908DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Barang Jadi
1909DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
1910apps/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)
1911DocType: Warranty ClaimRaised ByDibesarkan Oleh
1912DocType: Payment ToolPayment AccountAkun Pembayaran
1913apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
1914sites/assets/js/list.min.js +23DraftKonsep
1915apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompensasi Off
1916DocType: Quality Inspection ReadingAcceptedDiterima
1917DocType: UserFemalePerempuan
1918apps/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.
1919DocType: Print SettingsModernModern
1920DocType: CommunicationRepliedMenjawab
1921DocType: Payment ToolTotal Payment AmountJumlah Total Pembayaran
1922apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141{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}
1923DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
1924apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
1925DocType: NewsletterTesttes
1926apps/erpnext/erpnext/stock/doctype/item/item.py +216As 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 &#39;Memiliki Serial No&#39;, &#39;Apakah Batch Tidak&#39;, &#39;Apakah Stok Item&#39; dan &#39;Metode Penilaian&#39;
1927apps/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
1928DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1929DocType: Stock EntryFor QuantityUntuk Kuantitas
1930apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153Please enter Planned Qty for Item {0} at row {1}Masukkan Planned Qty untuk Item {0} pada baris {1}
1931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} tidak di-posting
1932apps/erpnext/erpnext/config/stock.py +13Requests for items.Permintaan untuk item.
1933DocType: Production Planning ToolSeparate production order will be created for each finished good item.Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
1934DocType: Email DigestNew CommunicationsKomunikasi Baru
1935DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
1936apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupPengaturan Lengkap
1937DocType: 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.
1938apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1939apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
1940DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
1941apps/erpnext/erpnext/config/crm.py +91Newsletter Mailing ListNewsletter Mailing List
1942DocType: Delivery NoteTransporter NameTransporter Nama
1943DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
1944apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Absen
1945apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
1946apps/erpnext/erpnext/config/stock.py +114Unit of MeasureSatuan Ukur
1947DocType: Fiscal YearYear End DateTanggal Akhir Tahun
1948DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
1949DocType: LeadOpportunityKesempatan
1950DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Produktif
1951Completed Production OrdersPesanan Produksi Selesai
1952DocType: OperationDefault WorkstationStandar Workstation
1953DocType: Email DigestInventory & SupportInventarisasi & Dukungan
1954DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
1955DocType: Email DigestHow frequently?Seberapa sering?
1956DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
1957apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsPohon Bill of Material
1958apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612Make Installation NoteMembuat Instalasi Note
1959apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance start date can not be before delivery date for Serial No {0}Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
1960DocType: Production OrderActual End DateTanggal Akhir Aktual
1961DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
1962DocType: Stock EntryPurposeTujuan
1963DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
1964DocType: Purchase InvoiceAdvancesUang Muka
1965apps/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
1966DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
1967DocType: CampaignCampaign-.####Promosi-.# # # #
1968apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480Make InvoiceMembuat Invoice
1969apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54PiercingTajam
1970DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general informationNomor registrasi PAJAK Pelanggan Anda (jika ada) atau informasi umum lainnya
1971apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
1972DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.
1973DocType: Customer GroupHas Child NodeMemiliki Anak Node
1974apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
1975DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Masukkan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)
1976apps/erpnext/erpnext/accounts/utils.py +39{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}.
1977apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
1978apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Penuaan Rentang 1
1979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Photochemical machiningMesin fotokimia
1980DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Pajak standar template yang dapat diterapkan untuk semua Transaksi Pembelian. Template ini dapat berisi daftar kepala pajak dan juga kepala biaya lain seperti "Pengiriman", "Asuransi", "Penanganan" dll #### Catatan Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Barang ** meja di ** Barang ** menguasai. #### Deskripsi Kolom 1. Perhitungan Type: - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. - ** Aktual ** (seperti yang disebutkan). 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. 8. Masukkan Row: Jika berdasarkan "Sebelumnya Row Jumlah" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai barang) atau keduanya. 10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak.
1981DocType: NoteNoteCatatan
1982DocType: Email DigestNew Material RequestsPermintaan Bahan Baru
1983DocType: Purchase Receipt ItemRecd QuantityRecd Kuantitas
1984DocType: Email AccountEmail IdsEmail Id
1985apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1}
1986apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedDitetapkan sebagai unstopped
1987apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436Stock Entry {0} is not submittedMasuk Bursa {0} tidak disampaikan
1988DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
1989apps/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.
1990DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
1991apps/erpnext/erpnext/config/accounts.py +159e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
1992DocType: Journal EntryCredit NoteNota Kredit
1993apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207Completed Qty cannot be more than {0} for operation {1}Selesai Qty tidak bisa lebih dari {0} untuk operasi {1}
1994DocType: Features SetupQualityKualitas
1995DocType: Contact Us SettingsIntroductionPendahuluan
1996DocType: Warranty ClaimService AddressLayanan Alamat
1997apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 baris Saham Rekonsiliasi.
1998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Note: Reference Date exceeds invoice due date by {0} days for {1} {2}Catatan: Referensi Tanggal melebihi tanggal jatuh tempo faktur oleh {0} hari untuk {1} {2}
1999DocType: Stock EntryManufacturePembuatan
2000apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan pertama
2001DocType: Shopping Cart Taxes and Charges MasterTax MasterGuru pajak
2002DocType: OpportunityCustomer / Lead NamePelanggan / Lead Nama
2003apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedIzin Tanggal tidak disebutkan
2004apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProduksi
2005DocType: ItemAllow Production OrderIzinkan Pesanan Produksi
2006apps/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
2007apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2008DocType: Installation Note ItemInstalled QtyTerpasang Qty
2009DocType: LeadFaxFax
2010DocType: Purchase Taxes and ChargesParenttypeParenttype
2011sites/assets/js/list.min.js +26SubmittedDikirim
2012DocType: Salary StructureTotal EarningTotal Penghasilan
2013DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
2014apps/erpnext/erpnext/utilities/doctype/address/address.py +110My AddressesAlamat saya
2015DocType: Stock Ledger EntryOutgoing RateTingkat keluar
2016apps/erpnext/erpnext/config/hr.py +100Organization branch master.Cabang master organisasi.
2017DocType: Purchase InvoiceWill be calculated automatically when you enter the detailsAkan dihitung secara otomatis ketika Anda memasukkan rincian
2018DocType: Delivery NoteTransporter lorry numberNomor Transporter truk
2019DocType: Sales OrderBilling StatusStatus Penagihan
2020DocType: Backup ManagerBackup Right NowBackup Sekarang Juga
2021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesBeban utilitas
2022apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5490-Above90-ke atas
2023DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
2024DocType: Backup ManagerDownload BackupsDownload Backup
2025DocType: Notification ControlSales Order MessageSales Order Pesan
2026apps/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
2027apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
2028DocType: Process PayrollSelect EmployeesPilih Karyawan
2029DocType: Bank ReconciliationTo DateUntuk Tanggal
2030DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2031sites/assets/js/form.min.js +294DetailsPenjelasan
2032DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2033DocType: Email DigestPayments MadePembayaran Dibuat
2034DocType: EmployeeEmergency ContactDarurat Kontak
2035DocType: ItemQuality ParametersParameter kualitas
2036DocType: Target DetailTarget AmountTarget Jumlah
2037DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2038DocType: Journal EntryAccounting EntriesEntri Akuntansi
2039apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2040apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Global Profil POS {0} sudah dibuat untuk perusahaan {1}
2041DocType: Purchase OrderRef SQRef SQ
2042apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Barang / BOM di semua BOMs
2043DocType: Purchase Order ItemReceived QtyDiterima Qty
2044DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2045DocType: Product BundleParent ItemInduk Barang
2046DocType: AccountAccount TypeJenis Account
2047apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
2048To ProduceUntuk Menghasilkan
2049apps/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
2050DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2051DocType: BinReserved QuantityReserved Kuantitas
2052DocType: Landed Cost VoucherPurchase Receipt ItemsPenerimaan Pembelian Produk
2053apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2054apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61CuttingPemotongan
2055apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68FlatteningPerataan
2056DocType: AccountIncome AccountAkun Penghasilan
2057apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21MoldingPengecoran
2058DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2059DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
2060DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2061DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2062apps/frappe/frappe/desk/moduleview.py +61DocumentsDocuements
2063apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2064DocType: Cost CenterCost CenterBiaya Pusat
2065apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Voucher #
2066DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2067DocType: Upload AttendanceUpload HTMLUpload HTML
2068apps/erpnext/erpnext/controllers/accounts_controller.py +337Total 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})
2069DocType: EmployeeRelieving DateMenghilangkan Tanggal
2070apps/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.
2071DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
2072DocType: Employee EducationClass / PercentageKelas / Persentase
2073apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKepala Pemasaran dan Penjualan
2074apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxPajak Penghasilan
2075apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laser engineered net shapingLaser direkayasa membentuk jaring
2076apps/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'.
2077apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Melacak Memimpin menurut Industri Type.
2078DocType: Item SupplierItem SupplierItem Pemasok
2079apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331Please enter Item Code to get batch noMasukkan Item Code untuk mendapatkan bets tidak
2080apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2081apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat
2082DocType: CompanyStock SettingsPengaturan saham
2083DocType: UserBioBio
2084apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging 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
2085apps/erpnext/erpnext/config/crm.py +67Manage Customer Group Tree.Manage Group Pelanggan Pohon.
2086apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282New Cost Center NameBaru Nama Biaya Pusat
2087DocType: Leave Control PanelLeave Control PanelTinggalkan Control Panel
2088apps/erpnext/erpnext/utilities/doctype/address/address.py +87No 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.
2089DocType: AppraisalHR UserHR Pengguna
2090DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2091apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesIsu
2092apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
2093DocType: Sales InvoiceDebit ToDebit Untuk
2094DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2095DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2096Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2097apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeEkstra Besar
2098DocType: Manage VariantsGenerate CombinationsMenghasilkan Kombinasi
2099Profit and Loss StatementLaba Rugi
2100DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42PressingMendesak
2102DocType: Payment Tool DetailPayment Tool DetailAlat Pembayaran Detil
2103Sales BrowserPenjualan Browser
2104DocType: Journal EntryTotal CreditJumlah Kredit
2105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
2106apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438Local[Daerah
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2108apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2109apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeBesar
2110apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Tidak ada karyawan ditemukan!
2111DocType: C-Form Invoice DetailTerritoryWilayah
2112apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2113DocType: Stock SettingsDefault Valuation MethodMetode standar Penilaian
2114apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PolishingPoles
2115DocType: Production Order OperationPlanned Start TimeRencana Start Time
2116apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedDialokasikan
2117apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2118DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2119apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135Quotation {0} is cancelledQuotation {0} dibatalkan
2120apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
2121apps/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.
2122DocType: Sales PartnerTargetsTarget
2123DocType: Price ListPrice List MasterDaftar Harga Guru
2124DocType: 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.
2125S.O. No.SO No
2126DocType: Production Order OperationMake Time LogMembuat Waktu Log
2127apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156Please create Customer from Lead {0}Silakan membuat pelanggan dari Lead {0}
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
2129apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111Electro-chemical grindingElektro-kimia grinding
2130apps/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.
2131apps/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
2132DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Aturan Harga
2133sites/assets/js/list.min.js +24CancelledDibatalkan
2134apps/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.
2135DocType: Employee EducationGraduateLulusan
2136DocType: Leave Block ListBlock DaysBlokir Hari
2137DocType: Journal EntryExcise EntryCukai Masuk
2138DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian.Contoh : 1. Validitas tawaran tersebut. 1. Ketentuan Pembayaran (Dalam Advance, Pada Kredit, bagian muka dll). 1. Apa yang ekstra (atau dibayar oleh Nasabah). 1. Keamanan / penggunaan peringatan. 1. Garansi jika ada. 1. Pengembalian Kebijakan. 1. Syarat pengiriman, jika berlaku. 1. Cara sengketa menangani, ganti rugi, kewajiban, dll 1. Alamat dan Kontak Perusahaan Anda.
2139DocType: AttendanceLeave TypeTinggalkan Type
2140apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
2141DocType: AccountAccounts UserAkun Pengguna
2142DocType: Purchase InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DatePeriksa apakah berulang faktur, hapus centang untuk menghentikan berulang atau menempatkan tepat Tanggal Akhir
2143apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2144DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2145apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowedMaksimum {0} baris diperbolehkan
2146DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2147DocType: BinFCFS RateFCFS Tingkat
2148apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Penagihan (Faktur Penjualan)
2149DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2150DocType: Project TaskWorkingKerja
2151DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2152apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Silakan pilih Sisa log.
2153apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2154DocType: AccountRound OffMembulatkan
2155Requested QtyDiminta Qty
2156DocType: BOM ItemScrap %Scrap%
2157apps/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
2158DocType: Maintenance VisitPurposesTujuan
2159apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2160apps/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
2161apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electrochemical machiningMesin elektrokimia
2162RequestedDiminta
2163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65No RemarksTidak ada Keterangan
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
2165DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2166DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2167DocType: Monthly DistributionDistribution NameNama Distribusi
2168DocType: Features SetupSales and PurchasePenjualan dan Pembelian
2169DocType: Pricing RulePrice / DiscountHarga / Diskon
2170DocType: Purchase Order ItemMaterial Request NoPermintaan Material yang
2171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2172DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
2173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106{0} has been successfully unsubscribed from this list.{0} telah berhasil berhenti berlangganan dari daftar ini.
2174DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2175apps/frappe/frappe/templates/base.html +130AddedDitambahkan
2176apps/erpnext/erpnext/config/crm.py +76Manage Territory Tree.Kelola Wilayah Pohon.
2177DocType: Payment Reconciliation PaymentSales InvoiceFaktur Penjualan
2178DocType: Journal Entry AccountParty BalanceSaldo Partai
2179DocType: Sales Invoice ItemTime Log BatchWaktu Log Batch
2180apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2181DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2182DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Masuk untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
2183DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Industri
2184apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
2185DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2186apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak ditemukan.
2187DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entries Relevan
2188apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300Accounting Entry for StockMasuk akuntansi Saham
2189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63CoiningCoining
2190DocType: Sales InvoiceSales Team1Penjualan team1
2191apps/erpnext/erpnext/stock/doctype/item/item.py +267Item {0} does not existItem {0} tidak ada
2192DocType: Sales InvoiceCustomer AddressAlamat pelanggan
2193apps/frappe/frappe/desk/query_report.py +136TotalTotal
2194DocType: Backup ManagerSystem for managing BackupsSistem untuk mengelola Backup
2195DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2196DocType: AccountRoot TypeAkar Type
2197apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
2198apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2199DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2200DocType: BOMItem UOMBarang UOM
2201DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2203DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2204apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallEkstra Kecil
2205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Spray formingSemprot membentuk
2206apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Account {0} is frozenAkun {0} dibekukan
2208DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2210apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2211apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2212apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelPersediaan Tingkat Minimum
2213DocType: Stock EntrySubcontractKontrak tambahan
2214DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Penjualan Pesanan
2215DocType: Production Order OperationActual End TimeRealisasi Akhir Waktu
2216DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2217DocType: ItemManufacturer Part NumberProdusen Part Number
2218DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2219DocType: BinBinTong Sampah
2220apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NosingNosing
2221DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2222DocType: AccountCompanyPerusahaan
2223DocType: AccountExpense AccountBeban Akun
2224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48SoftwarePerangkat lunak
2225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourWarna
2226DocType: Maintenance VisitScheduledDijadwalkan
2227apps/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 &quot;Apakah Stock Item&quot; adalah &quot;Tidak&quot;, dan &quot;Apakah Penjualan Item&quot; adalah &quot;Ya&quot; dan tidak ada Bundle Produk lainnya
2228DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2229DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2230apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38Create VariantsBuat Varian
2231apps/erpnext/erpnext/stock/get_item_details.py +252Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableItem Row {0}: Penerimaan Pembelian {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan'
2233DocType: Pricing RuleApplicabilityPenerapan
2234apps/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}
2235apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProyek Tanggal Mulai
2236apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai Sampai
2237DocType: Rename ToolRename LogRename Log
2238DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No.
2239apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengelola Penjualan Partners.
2240DocType: Quality InspectionInspection TypeInspeksi Type
2241apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Silahkan pilih {0}
2242DocType: C-FormC-Form NoC-Form ada
2243DocType: BOMExploded_itemsExploded_items
2244apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherPeneliti
2245apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87UpdatePerbarui
2246apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77Please save the Newsletter before sendingHarap menyimpan Newsletter sebelum dikirim
2247apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau Email adalah wajib
2248apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan mutu yang masuk.
2249DocType: EmployeeExitKeluar
2250apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryAkar Type adalah wajib
2251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSerial ada {0} dibuat
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Vibratory finishingGetaran finishing
2253DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan
2254DocType: Journal Entry AccountAgainst Purchase OrderTerhadap Purchase Order
2255DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2256DocType: Sales InvoiceAdvertisementiklan
2257apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodMasa percobaan
2258DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node daun yang diperbolehkan dalam transaksi
2259DocType: Expense ClaimExpense ApproverBeban Approver
2260DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPenerimaan Pembelian Barang Disediakan
2261sites/assets/js/erpnext.min.js +46PayMembayar
2262apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk Datetime
2263DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2264apps/erpnext/erpnext/config/crm.py +48Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136GrindingPenggilingan
2266apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink wrappingKecilkan membungkus
2267apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167ConfirmedDikonfirmasi
2268apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> Pemasok Type
2269apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Silahkan masukkan menghilangkan date.
2270apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2271apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to DeliverTidak ada Status {0} Serial harus 'Tersedia' untuk Menyampaikan
2272apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
2273apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Wajib masukan Judul Alamat.
2274DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kampanye jika sumber penyelidikan adalah kampanye
2275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37Newspaper PublishersKoran Publishers
2276apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2277apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87SmeltingPeleburan
2278apps/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
2279apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelSusun ulang Tingkat
2280DocType: AttendanceAttendance DateTanggal Kehadiran
2281DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2282apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2283DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2284DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2285DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2286DocType: ItemValuation MethodMetode Penilaian
2287DocType: Sales OrderSales TeamTim Penjualan
2288apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryGandakan entri
2289DocType: Serial NoUnder WarrantyBerdasarkan Jaminan
2290apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417[Error][Kesalahan]
2291DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2292Employee BirthdayUlang Tahun Karyawan
2293DocType: GL EntryDebit AmtDebit Amt
2294apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Venture CapitalModal Ventura
2295DocType: UOMMust be Whole NumberHarus Nomor Utuh
2296DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Dialokasikan (Dalam Hari)
2297apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial ada {0} tidak ada
2298DocType: Pricing RuleDiscount PercentagePersentase Diskon
2299DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2300apps/erpnext/erpnext/shopping_cart/utils.py +43OrdersPesanan
2301DocType: Leave Control PanelEmployee TypeTipe Karyawan
2302DocType: Employee Leave ApproverLeave ApproverTinggalkan Approver
2303apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69SwagingSwaging
2304DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan "Beban Approver" Peran
2305Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2306DocType: Pricing RulePurchase ManagerPembelian Manajer
2307DocType: Payment ToolPayment ToolAlat Pembayaran
2308DocType: Target DetailTarget DetailSasaran Detil
2309DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2310apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Penutupan Masuk
2311apps/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
2312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationPenyusutan
2313apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pemasok (s)
2314DocType: Email DigestPayments received during the digest periodPembayaran yang diterima selama periode digest
2315apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Row # {0}: Rate must be same as {1} {2}Row # {0}: Tingkat harus sama dengan {1} {2}
2316DocType: CustomerCredit LimitBatas Kredit
2317DocType: Features SetupTo enable <b>Point of Sale</b> featuresUntuk mengaktifkan <b> Point of Sale </ b> fitur
2318DocType: Purchase ReceiptLR DateLR Tanggal
2319apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2320DocType: GL EntryVoucher NoVoucher Tidak ada
2321DocType: Leave AllocationLeave AllocationTinggalkan Alokasi
2322apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389Material Requests {0} createdPermintaan Material {0} dibuat
2323apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Template istilah atau kontrak.
2324DocType: CustomerLast Day of the Next MonthHari terakhir dari Bulan Depan
2325DocType: EmployeeFeedbackUmpan balik
2326apps/erpnext/erpnext/accounts/party.py +217Note: 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)
2327apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Abrasive jet machiningMesin jet abrasif
2328DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2329DocType: Website SettingsWebsite SettingsPengaturan situs web
2330DocType: Activity CostBilling RateTingkat penagihan
2331Qty to DeliverQty untuk Menyampaikan
2332DocType: Monthly Distribution PercentageMonthBulan
2333Stock AnalyticsStock Analytics
2334DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No.
2335DocType: Quality InspectionOutgoingRamah
2336DocType: Material RequestRequested ForDiminta Untuk
2337DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2338DocType: Delivery NoteTrack this Delivery Note against any ProjectMelacak Pengiriman ini Catatan terhadap Proyek apapun
2339apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedAccount root tidak bisa dihapus
2340DocType: GL EntryCredit AmtKredit Jumlah Yang
2341apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74Show Stock EntriesTampilkan Entries Bursa
2342DocType: Production OrderWork-in-Progress WarehouseKerja-in Progress-Gudang
2343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272Reference #{0} dated {1}Referensi # {0} tanggal {1}
2344DocType: Pricing RuleItem CodeItem Code
2345DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Produksi
2346DocType: Time LogCosting Rate (per hour)Biaya Rate (per jam)
2347DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2348DocType: Journal EntryUser RemarkKeterangan Pengguna
2349DocType: LeadMarket SegmentSegmen Pasar
2350DocType: CommunicationPhoneTelepon
2351DocType: Purchase InvoiceSupplier (Payable) AccountPemasok (Hutang) Rekening
2352DocType: Employee Internal Work HistoryEmployee Internal Work HistoryKaryawan Kerja internal Sejarah
2353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Penutup (Dr)
2354DocType: ContactPassivePasif
2355apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockSerial ada {0} bukan dalam stok
2356apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template Pajak menjual transaksi.
2357DocType: Sales InvoiceWrite Off Outstanding AmountMenulis Off Jumlah Outstanding
2358DocType: 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.
2359DocType: AccountAccounts ManagerAccount Manajer
2360apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} must be 'Submitted'Waktu Log {0} harus 'Dikirim'
2361DocType: Stock SettingsDefault Stock UOMBawaan Stock UOM
2362DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Material
2363DocType: Employee EducationSchool/UniversitySekolah / Universitas
2364DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2365Billed AmountJumlah Tagihan
2366DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2367apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Update
2368DocType: Purchase InvoiceTotal Amount To PayJumlah Total Untuk Bayar
2369apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2370apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsTambahkan beberapa catatan sampel
2371apps/erpnext/erpnext/config/learn.py +174Leave ManagementTinggalkan Manajemen
2372DocType: EventGroupsGrup
2373apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Akun
2374DocType: Sales OrderFully DeliveredSepenuhnya Disampaikan
2375DocType: LeadLower IncomePenghasilan rendah
2376DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2377DocType: Payment ToolAgainst VouchersTerhadap Voucher
2378apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Cepat
2379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Sumber dan target gudang tidak bisa sama untuk baris {0}
2380DocType: Features SetupSales ExtrasPenjualan Ekstra
2381apps/erpnext/erpnext/accounts/utils.py +311{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}
2382apps/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
2383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2384DocType: Leave AllocationCarry Forwarded LeavesCarry Leaves Diteruskan
2385apps/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'
2386Stock Projected QtyStock Proyeksi Jumlah
2387apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132Customer {0} does not belong to project {1}Pelanggan {0} bukan milik proyek {1}
2388DocType: Warranty ClaimFrom CompanyDari Perusahaan
2389apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2390apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMenit
2391DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2392DocType: Backup ManagerUpload Backups to DropboxUpload Backup ke Dropbox
2393Qty to ReceiveQty untuk Menerima
2394DocType: Leave Block ListLeave Block List AllowedTinggalkan Block List Diizinkan
2395apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractionsFaktor konversi tidak dapat di fraksi
2396apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginAnda akan menggunakannya untuk Login
2397DocType: Sales PartnerRetailerPengecer
2398apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis pemasok
2399apps/erpnext/erpnext/stock/doctype/item/item.py +34Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2400apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2401DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Barang
2402DocType: Sales Order% Delivered% Terkirim
2403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountCerukan Bank Akun
2404apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164Item Variants {0} renamedItem Varian {0} berganti nama
2405apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMembuat Slip Gaji
2406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85UnstopUnstop
2407apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMTelusuri BOM
2408apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Aman
2409apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:Diabaikan:
2410apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0} tidak dapat dibeli dengan menggunakan Keranjang Belanja
2411apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Mengagumkan
2412apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquitySaldo pembukaan Equity
2413apps/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
2414DocType: AppraisalAppraisalPenilaian
2415apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Lost-foam castingPengecoran hilang-busa
2416apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46DrawingGambar
2417apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTanggal diulang
2418apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Tinggalkan approver harus menjadi salah satu {0}
2419DocType: Hub SettingsSeller EmailPenjual Email
2420DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2421DocType: Workstation Working HourStart TimeWaktu Mulai
2422DocType: Item PriceBulk Import HelpMassal Impor Bantuan
2423apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Select QuantityPilih Kuantitas
2424DocType: Sales Taxes and Charges TemplateSpecify a list of Territories, for which, this Taxes Master is validTentukan daftar Territories, yang, ini Pajak Guru berlaku
2425apps/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
2426apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentPesan Terkirim
2427DocType: Production Plan Sales OrderSO DateSO Tanggal
2428apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77Attribute value {0} does not exist in Item Attribute Master.Nilai atribut {0} tidak ada dalam Butir Atribut Guru.
2429DocType: 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
2430DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2431DocType: BOM OperationHour RateTingkat Jam
2432DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2433apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637From QuotationDari Quotation
2434apps/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}
2435DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2436apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25Account {0} does not existsAkun {0} tidak ada
2437DocType: Purchase Receipt ItemPurchase Order Item NoPurchase Order Item No
2438DocType: System SettingsSystem SettingsPengaturan Sistem
2439DocType: ProjectProject TypeJenis proyek
2440apps/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.
2441apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesBiaya berbagai kegiatan
2442apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100Not allowed to update stock transactions older than {0}Tidak diizinkan untuk memperbarui transaksi saham lebih tua dari {0}
2443DocType: ItemInspection RequiredInspeksi Diperlukan
2444DocType: Purchase Invoice ItemPR DetailPR Detil
2445DocType: Sales OrderFully BilledSepenuhnya Ditagih
2446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2447DocType: 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)
2448DocType: 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
2449DocType: Serial NoIs CancelledApakah Dibatalkan
2450apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267My ShipmentsPengiriman saya
2451DocType: Journal EntryBill DateBill Tanggal
2452apps/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:
2453DocType: SupplierSupplier DetailsPemasok Rincian
2454DocType: CommunicationRecipientsPenerima
2455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145ScrewingMeniduri
2456apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95KnurlingKnurling
2457DocType: Expense ClaimApproval StatusStatus Persetujuan
2458DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2459apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}Dari nilai harus kurang dari nilai dalam baris {0}
2460apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferTransfer
2461apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSilakan pilih Rekening Bank
2462DocType: NewsletterCreate and Send NewslettersMembuat dan Kirim Nawala
2463sites/assets/js/report.min.js +107From Date must be before To DateDari Tanggal harus sebelum To Date
2464DocType: Sales OrderRecurring OrderBerulang Order
2465DocType: CompanyDefault Income AccountAkun Pendapatan standar
2466apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKelompok Pelanggan / Pelanggan
2467DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2468apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextSelamat Datang di ERPNext
2469DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Nomor Detil
2470apps/erpnext/erpnext/config/crm.py +141Lead to QuotationMenyebabkan Quotation
2471DocType: LeadFrom CustomerDari Pelanggan
2472apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPanggilan
2473DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2474DocType: Purchase Order Item SuppliedStock UOMStock UOM
2475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Purchase Order {0} is not submittedPurchase Order {0} tidak disampaikan
2476ProjectedProyeksi
2477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}Serial ada {0} bukan milik Gudang {1}
2478apps/erpnext/erpnext/controllers/status_updater.py +110Note: 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
2479DocType: Notification ControlQuotation MessageQuotation Pesan
2480DocType: IssueOpening DateTanggal pembukaan
2481DocType: Journal EntryRemarkKomentar
2482DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Expense accountAnggaran tidak dapat diberikan terhadap {0}, karena itu bukan akun Beban
2484apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94BoringMembosankan
2485apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderDari Sales Order
2486DocType: Blog CategoryParent Website RouteParent Situs Route
2487DocType: Sales OrderNot BilledTidak Ditagih
2488apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2489sites/assets/js/erpnext.min.js +23No contacts added yet.Tidak ada kontak belum ditambahkan.
2490apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeTidak aktif
2491apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52Against Invoice Posting DateTerhadap Faktur Posting Tanggal
2492DocType: Purchase Receipt ItemLanded Cost Voucher AmountBiaya mendarat Jumlah Voucher
2493DocType: Time LogBatched for BillingBatched untuk Billing
2494apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Bills diajukan oleh Pemasok.
2495DocType: POS ProfileWrite Off AccountMenulis Off Akun
2496sites/assets/js/erpnext.min.js +24Discount AmountJumlah Diskon
2497DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2498DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2499DocType: Email DigestExpenses booked for the digest periodBiaya dipesan untuk periode digest
2500apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATmisalnya PPN
2501apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2502DocType: Journal Entry AccountJournal Entry AccountMasuk Rekening Journal
2503DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2504apps/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
2505apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81Hot metal gas formingGas logam panas membentuk
2506DocType: Sales Order ItemSales Order DateSales Order Tanggal
2507DocType: Sales Invoice ItemDelivered QtyDisampaikan Qty
2508apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2509DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges MasterBelanja Pajak Keranjang dan Biaya Guru
2510apps/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&gt; Kewajiban Lancar&gt; Pajak dan Tugas dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe &quot;Pajak&quot; dan melakukan menyebutkan tingkat pajak.
2511Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2512apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109Missing Currency Exchange Rates for {0}Hilang Kurs mata uang Tarif untuk {0}
2513apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Laser cuttingLaser cutting
2514DocType: EventMondaySenin
2515DocType: Journal EntryStock EntryStock Entri
2516DocType: AccountPayableHutang
2517DocType: Salary SlipArrear AmountJumlah tunggakan
2518apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan baru
2519apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Laba Kotor%
2520DocType: Appraisal GoalWeightage (%)Weightage (%)
2521DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2522DocType: NewsletterNewsletter ListDaftar Newsletter
2523DocType: 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
2524DocType: LeadAddress DescDeskripsi Alamat
2525apps/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
2526apps/erpnext/erpnext/stock/doctype/item/item.js +195Variants can not be created manually, add item attributes in the template itemVarian tidak dapat dibuat secara manual, menambahkan atribut item dalam item Template
2527apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2528DocType: PageAllSemua
2529DocType: Stock Entry DetailSource WarehouseSumber Gudang
2530DocType: Installation NoteInstallation DateInstalasi Tanggal
2531DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2532DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2533DocType: CommunicationSales UserPenjualan Pengguna
2534apps/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
2535apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetTetapkan
2536DocType: ItemWarehouse-wise Reorder LevelsGudang-bijaksana Tingkat Susun ulang
2537DocType: LeadLead OwnerTimbal Owner
2538apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245Warehouse is requiredGudang diperlukan
2539DocType: EmployeeMarital StatusStatus Perkawinan
2540DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2541DocType: Time LogWill be updated when billed.Akan diperbarui saat ditagih.
2542apps/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
2543apps/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
2544DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2545apps/erpnext/erpnext/controllers/website_list_for_contact.py +52{0}% Delivered{0}% Terkirim
2546apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {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).
2547DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2548DocType: TerritoryTerritory TargetsTarget Wilayah
2549DocType: Delivery NoteTransporter InfoInfo Transporter
2550DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Barang Disediakan
2551apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2552apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2553apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2554DocType: POS ProfileUpdate StockPerbarui Stock
2555apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127SuperfinishingSuperfinishing
2556apps/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.
2557apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2558DocType: Shopping Cart Settings<a href="#Sales Browser/Territory">Add / Edit</a><a href="#Sales Browser/Territory"> Tambah / Edit </ a>
2559apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2560apps/erpnext/erpnext/accounts/utils.py +235Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2561apps/erpnext/erpnext/accounts/general_ledger.py +120Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2562DocType: Purchase InvoiceTermsIstilah
2563apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239Create NewBuat New
2564DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2565Item-wise Sales HistoryItem-wise Penjualan Sejarah
2566DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2567Purchase AnalyticsPembelian Analytics
2568DocType: Sales Invoice ItemDelivery Note ItemPengiriman Barang Note
2569DocType: Expense ClaimTaskTugas
2570apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56ShavingCukur
2571DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2572apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74Batch number is mandatory for Item {0}Nomor batch adalah wajib untuk Item {0}
2573apps/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.
2574Stock LedgerBursa Ledger
2575DocType: Salary Slip DeductionSalary Slip DeductionSlip Gaji Pengurangan
2576apps/erpnext/erpnext/stock/doctype/item/item.py +227To set reorder level, item must be a Purchase ItemUntuk mengatur tingkat pemesanan kembali, barang harus Pembelian Barang
2577apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesCatatan
2578DocType: OpportunityFromDari
2579apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196Select a group node first.Pilih simpul kelompok pertama.
2580apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2581apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itIsi formulir dan menyimpannya
2582DocType: 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
2583apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93FacingMenghadapi
2584DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Saldo Sebelum Aplikasi
2585DocType: SMS CenterSend SMSKirim SMS
2586DocType: CompanyDefault Letter HeadStandar Surat Kepala
2587DocType: Time LogBillableDapat ditagih
2588DocType: Authorization RuleThis will be used for setting rule in HR moduleIni akan digunakan untuk menetapkan aturan dalam modul HR
2589DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2590apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34Reorder QtySusun ulang Qty
2591DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2592sites/assets/js/erpnext.min.js +48Write OffMencoret
2593DocType: Time LogOperation IDID Operasi
2594DocType: 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.
2595apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2596DocType: Taskdepends_ontergantung pada
2597apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81Opportunity LostPeluang Hilang
2598DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice
2599DocType: ReportReport TypeJenis Laporan
2600apps/frappe/frappe/core/doctype/user/user.js +134LoadingMemuat
2601DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2602apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2603apps/erpnext/erpnext/accounts/party.py +220Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2604apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
2605DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
2606DocType: Sales InvoiceRounded TotalRounded Jumlah
2607DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
2608apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
2609DocType: Serial NoOut of AMCDari AMC
2610DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detil Material ada
2611apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96Hard turningKeras balik
2612apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMembuat Maintenance Visit
2613apps/erpnext/erpnext/selling/doctype/customer/customer.py +168Please contact to the user who have Sales Master Manager {0} roleSilahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
2614DocType: CompanyDefault Cash AccountStandar Rekening Kas
2615apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Perusahaan (tidak Pelanggan atau Pemasok) Master.
2616apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68Please enter 'Expected Delivery Date'Masukkan 'Diharapkan Pengiriman Tanggal'
2617apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
2618apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
2619apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk barang {1}
2620apps/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}
2621apps/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.
2622DocType: ItemSupplier ItemsPemasok Produk
2623DocType: OpportunityOpportunity TypePeluang Type
2624apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyPerusahaan Baru
2625apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53Cost Center is required for 'Profit and Loss' account {0}Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
2626apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16Transactions can only be deleted by the creator of the CompanyTransaksi hanya dapat dihapus oleh pencipta Perusahaan
2627apps/erpnext/erpnext/accounts/general_ledger.py +22Incorrect 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.
2628apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Rekening Bank
2629DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
2630apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
2631Stock AgeingStock Penuaan
2632DocType: Purchase ReceiptAutomatically updated from BOM tableOtomatis diperbarui dari meja BOM
2633apps/erpnext/erpnext/controllers/accounts_controller.py +184{0} '{1}' is disabled{0} '{1}' dinonaktifkan
2634apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
2635DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
2636apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270Row {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}
2637apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
2638DocType: Backup ManagerSync with DropboxSinkron dengan Dropbox
2639DocType: EventSundayMinggu
2640DocType: Sales TeamContribution (%)Kontribusi (%)
2641apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400Note: 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
2642apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggung Jawab
2643apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateContoh
2644DocType: Sales PersonSales Person NamePenjualan Person Nama
2645apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableMasukkan minimal 1 faktur dalam tabel
2646apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersTambahkan Pengguna
2647DocType: Pricing RuleItem GroupItem Grup
2648DocType: TaskActual Start Date (via Time Logs)Sebenarnya Tanggal Mulai (via Waktu Log)
2649DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
2650apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2651DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
2652apps/erpnext/erpnext/stock/doctype/item/item.py +192Item 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
2653DocType: Sales OrderPartly BilledSebagian Ditagih
2654DocType: ItemDefault BOMStandar BOM
2655apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78DecamberingDecambering
2656apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
2657apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Posisi Amt
2658DocType: Time Log BatchTotal HoursJumlah Jam
2659apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
2660apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10AutomotiveOtomotif
2661apps/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}
2662apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15Item is requiredItem diperlukan
2663apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Metal injection moldingLogam injection molding
2664apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteDari Delivery Note
2665DocType: Time LogFrom TimeDari Waktu
2666DocType: Notification ControlCustom MessageCustom Pesan
2667apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Investment BankingPerbankan Investasi
2668apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyPilih Negara Anda, Time Zone dan Mata Uang
2669apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
2670apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214{0} {1} status is Unstopped{0} {1} status unstopped
2671DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
2672apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90PicklingPengawetan
2673apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Sand castingPengecoran pasir
2674apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116ElectroplatingElectroplating
2675DocType: Purchase Invoice ItemRateMenilai
2676apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternMenginternir
2677DocType: Manage Variants ItemManage Variants ItemKelola Varian Barang
2678DocType: NewsletterA Lead with this email id should existSebuah Lead dengan id email ini harus ada
2679DocType: Stock EntryFrom BOMDari BOM
2680DocType: Time LogBilling Rate (per hour)Tingkat penagihan (per jam)
2681apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicDasar
2682apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2683apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
2684apps/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
2685apps/erpnext/erpnext/config/stock.py +115e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
2686apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114Reference No is mandatory if you entered Reference DateReferensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
2687apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
2688DocType: Salary StructureSalary StructureStruktur Gaji
2689apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237Multiple 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}
2690DocType: AccountBankBank
2691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AirlineMaskapai Penerbangan
2692apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512Issue MaterialIsu Material
2693DocType: Material Request ItemFor WarehouseUntuk Gudang
2694DocType: EmployeeOffer DatePenawaran Tanggal
2695DocType: Hub SettingsAccess TokenAkses Token
2696DocType: Sales Invoice ItemSerial NoSerial ada
2697apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please enter Maintaince Details firstCukup masukkan Maintaince Detail pertama
2698DocType: ItemIs Fixed Asset ItemApakah Fixed Asset Barang
2699DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
2700DocType: 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
2701apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130HobbingHobbing
2702apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2703DocType: Purchase InvoiceItemsItems
2704DocType: Fiscal YearYear NameNama Tahun
2705DocType: Process PayrollProcess PayrollProses Payroll
2706apps/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.
2707DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Barang
2708DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
2709DocType: Purchase Invoice ItemImage ViewCitra Tampilan
2710apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Finishing & industrial finishingFinishing &amp; menyelesaikan industri
2711DocType: IssueOpening TimeMembuka Waktu
2712apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
2713apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Securities & Commodity ExchangesEfek & Bursa Komoditi
2714DocType: Shipping RuleCalculate Based OnHitung Berbasis On
2715apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97DrillingPengeboran
2716apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Blow moldingBlow molding
2717DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
2718apps/erpnext/erpnext/stock/doctype/item/item.js +35This 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
2719DocType: AccountPurchase UserPembelian Pengguna
2720DocType: Sales OrderCustomer's Purchase Order NumberNasabah Purchase Order Nomor
2721DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
2722apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86HammeringTempa
2723DocType: Web PageSlideshowRangkai Salindia
2724apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedTemplate Default Address tidak bisa dihapus
2725DocType: Sales InvoiceShipping RuleAturan Pengiriman
2726DocType: Journal EntryPrint HeadingCetak Pos
2727DocType: QuotationMaintenance ManagerManajer Pemeliharaan
2728DocType: Workflow StateSearchPencarian
2729apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh nol
2730apps/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
2731apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141BrazingMematri
2732DocType: C-FormAmended FromDiubah Dari
2733apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialBahan Baku
2734DocType: Leave ApplicationFollow via EmailIkuti via Email
2735DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
2736apps/erpnext/erpnext/accounts/doctype/account/account.py +146Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
2737apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
2738apps/erpnext/erpnext/stock/get_item_details.py +420No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
2739DocType: Leave AllocationCarry ForwardCarry Teruskan
2740apps/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
2741DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
2742ProducedDiproduksi
2743DocType: ItemItem Code for SuppliersItem Code untuk Pemasok
2744DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
2745DocType: Email DigestGeneralUmum
2746apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadLampirkan Surat
2747apps/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'
2748apps/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.
2749apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Barang {0}
2750DocType: Journal EntryBank EntryBank Masuk
2751DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
2752DocType: Blog PostBlog PostPosting Blog
2753apps/erpnext/erpnext/templates/generators/item.html +35Add to CartTambahkan ke Keranjang Belanja
2754apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
2755apps/erpnext/erpnext/config/accounts.py +138Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
2756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesBeban pos
2757apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2758apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25Entertainment & LeisureHiburan & Kenyamanan
2759DocType: Purchase OrderThe date on which recurring order will be stopTanggal perintah berulang akan berhenti
2760apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Attribute 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 ada dengan Atribut ini.
2761DocType: Quality InspectionItem Serial NoItem Serial No
2762apps/erpnext/erpnext/controllers/status_updater.py +116{0} must be reduced by {1} or you should increase overflow tolerance{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow
2763apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentTotal Hadir
2764apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourJam
2765apps/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
2766apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476Transfer Material to SupplierMentransfer Bahan untuk Pemasok
2767apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30New 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
2768DocType: LeadLead TypeTimbal Type
2769apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77Create QuotationBuat Quotation
2770apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292All these items have already been invoicedSemua barang-barang tersebut telah ditagih
2771apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
2772DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
2773DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru setelah penggantian
2774DocType: Features SetupPoint of SalePoint of Sale
2775apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82CurlingKeriting
2776DocType: AccountTaxPPN
2777apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34Row {0}: {1} is not a valid {2}Baris {0}: {1} tidak valid {2}
2778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88RefiningPengilangan
2779DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
2780DocType: Quality InspectionReport DateTanggal Laporan
2781apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129RoutingRute
2782DocType: C-FormInvoicesFaktur
2783DocType: Job OpeningJob TitleJabatan
2784apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84{0} Recipients{0} Penerima
2785DocType: Features SetupItem Groups in DetailsItem Grup dalam Rincian
2786apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32Expense Account is mandatoryBeban Rekening wajib
2787apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Mulai Point-of-Sale (POS)
2788apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
2789DocType: 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.
2790DocType: Pricing RuleCustomer GroupKelompok Pelanggan
2791apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
2792DocType: ItemWebsite DescriptionWebsite Description
2793DocType: Serial NoAMC Expiry DateAMC Tanggal Berakhir
2794Sales RegisterDaftar Penjualan
2795DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
2796DocType: AddressPlantTanaman
2797apps/frappe/frappe/desk/moduleview.py +64SetupPengaturan
2798apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
2799apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38Cold rollingCold rolling
2800DocType: Customer GroupCustomer Group NameNama Kelompok Pelanggan
2801apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
2802DocType: 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
2803DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
2804DocType: Manage Variants ItemAttributesAtribut
2805DocType: Packing SlipGet ItemsDapatkan Produk
2806apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178Please enter Write Off AccountCukup masukkan Write Off Akun
2807apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DatePesanan terakhir Tanggal
2808DocType: DocFieldImageGambar
2809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155Make Excise InvoiceMembuat Cukai Faktur
2810apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619Make Packing SlipMembuat Packing Slip
2811apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Akun {0} tidak milik perusahaan {1}
2812DocType: CommunicationOtherLain-lain
2813DocType: C-FormC-FormC-Form
2814apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137Operation ID not setID operasi tidak diatur
2815DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
2816DocType: Serial NoCreation Document TypePembuatan Dokumen Type
2817DocType: Leave TypeIs EncashApakah menjual
2818DocType: Purchase InvoiceMobile NoPonsel Tidak ada
2819DocType: Payment ToolMake Journal EntryMembuat Jurnal Entri
2820DocType: Leave AllocationNew Leaves AllocatedDaun baru Dialokasikan
2821apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
2822DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
2823DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
2824apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419CommercialKomersial
2825DocType: Cost CenterDistribution IdId Distribusi
2826apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesLayanan mengagumkan
2827apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Semua Produk atau Jasa.
2828DocType: Purchase InvoiceSupplier AddressPemasok Alamat
2829DocType: Contact Us SettingsAddress Line 2Alamat Baris 2
2830DocType: ToDoReferenceReferensi
2831apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58PerforatingPerforating
2832apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65Selected Item cannot have Variants.Item yang dipilih tidak dapat memiliki Varian.
2833apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Qty
2834apps/erpnext/erpnext/config/accounts.py +123Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
2835apps/erpnext/erpnext/selling/doctype/customer/customer.py +31Series is mandatorySeries adalah wajib
2836apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Financial ServicesJasa Keuangan
2837DocType: OpportunitySalesPenjualan
2838apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155Warehouse required for stock Item {0}Gudang diperlukan untuk stok Barang {0}
2839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87CrCr
2840DocType: CustomerDefault Receivable AccountsStandar Piutang Account
2841apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101SawingMenggergaji
2842apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31LaminatingLaminating
2843DocType: Item ReorderTransferTransfer
2844apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
2845DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
2846apps/erpnext/erpnext/controllers/accounts_controller.py +88Due Date is mandatoryDue Date adalah wajib
2847apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142SinteringSintering
2848DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
2849DocType: Naming SeriesSetup SeriesPengaturan Series
2850DocType: SupplierContact HTMLHubungi HTML
2851apps/erpnext/erpnext/stock/doctype/item/item.js +90You have unsaved changes. Please save.Anda memiliki perubahan yang belum disimpan. Silakan simpan.
2852DocType: Landed Cost VoucherPurchase ReceiptsPenerimaan pembelian
2853DocType: Payment ReconciliationMaximum AmountJumlah Maksimum
2854apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Rule Harga diterapkan?
2855DocType: Quality InspectionDelivery Note NoPengiriman Note No
2856DocType: CompanyRetailEceran
2857apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107Customer {0} does not existPelanggan {0} tidak ada
2858DocType: AttendanceAbsentAbsen
2859DocType: Product BundleProduct BundleBundle Produk
2860apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164CrushingPenghancuran
2861DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
2862DocType: Upload AttendanceDownload TemplateDownload Template
2863DocType: GL EntryRemarksKeterangan
2864DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
2865DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
2866DocType: Features SetupPOS ViewLihat POS
2867apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655Make Sales ReturnMembuat Penjualan Kembali
2868apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.Catatan instalasi untuk No Serial
2869apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Continuous castingPengecoran kontinu
2870sites/assets/js/erpnext.min.js +9Please specify aSilakan tentukan
2871apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513Make Purchase InvoiceMembuat Purchase Invoice
2872DocType: Offer LetterAwaiting ResponseMenunggu Respon
2873apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79Cold sizingSizing Dingin
2874DocType: Salary SlipEarning & DeductionEarning & Pengurangan
2875apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} cannot be a GroupAkun {0} tidak dapat menjadi akun Grup
2876apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionDaerah
2877apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
2878apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
2879DocType: Holiday ListWeekly OffWeekly Off
2880DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
2881apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
2882DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
2883apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
2884apps/erpnext/erpnext/accounts/utils.py +243Please set default value {0} in Company {1}Silakan set nilai default {0} di Perusahaan {1}
2885DocType: Serial NoCreation TimeWaktu Pembuatan
2886apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
2887DocType: Sales InvoiceProduct Bundle HelpProduk Bundle Bantuan
2888Monthly Attendance SheetLembar Kehadiran Bulanan
2889apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundTidak ada catatan ditemukan
2890apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: "Cost Center" adalah wajib untuk Item {2}
2891apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} is inactiveAkun {0} tidak aktif
2892DocType: GL EntryIs AdvanceApakah Muka
2893apps/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
2894apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or NoMasukkan 'Apakah subkontrak' sebagai Ya atau Tidak
2895DocType: Sales TeamContact No.Hubungi Nomor
2896apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64'Profit and Loss' type account {0} not allowed in Opening EntryTipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Pembukaan
2897DocType: Workflow StateTimeDurasi
2898DocType: Features SetupSales DiscountsPenjualan Diskon
2899DocType: Hub SettingsSeller CountryPenjual Negara
2900DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
2901DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
2902apps/erpnext/erpnext/templates/generators/item.html +52SpecificationsSpesifikasi
2903DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
2904apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9Apparel & AccessoriesPakaian & Aksesoris
2905apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderJumlah Pesanan
2906DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
2907DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
2908apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTambah Anak
2909DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
2910apps/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
2911apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25Conversion Factor is requiredFaktor konversi diperlukan
2912apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisi Penjualan
2914DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
2915Customers Not Buying Since Long TimePelanggan Tidak Membeli Sejak Long Time
2916DocType: Production OrderExpected Delivery DateDiharapkan Pengiriman Tanggal
2917apps/erpnext/erpnext/accounts/general_ledger.py +107Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
2918apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47BulgingMenonjol
2919apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Evaporative-pattern castingMenguapkan-pola pengecoran
2920apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesBeban Hiburan
2921apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2922apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34AgeUsia
2923DocType: Time LogBilling AmountPenagihan Jumlah
2924apps/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.
2925apps/erpnext/erpnext/config/hr.py +18Applications for leave.Aplikasi untuk cuti.
2926apps/erpnext/erpnext/accounts/doctype/account/account.py +144Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
2927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesBeban Legal
2928DocType: 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
2929DocType: Sales InvoicePosting TimePosting Waktu
2930DocType: Sales Order% Amount Billed% Jumlah Ditagih
2931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesBeban Telepon
2932DocType: Sales PartnerLogoLogo
2933apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212{0} Serial Numbers required for Item {0}. Only {0} provided.{0} Serial Number diperlukan untuk Item {0}. Hanya {0} yang telah disediakan.
2934DocType: 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.
2935apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Tidak ada Barang dengan Serial No {0}
2936apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesBeban Langsung
2937apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646Do you really want to UNSTOP this Material Request?Apakah Anda benar-benar ingin unstop Permintaan Bahan ini?
2938apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Pelanggan
2939apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesBiaya Perjalanan
2940DocType: Maintenance VisitBreakdownRincian
2941DocType: Bank Reconciliation DetailCheque DateCek Tanggal
2942apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
2943apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
2944apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110HoningMengasah
2945DocType: Serial NoOnly Serial Nos with status "Available" can be delivered.Hanya Serial Nos status "Available" dapat disampaikan.
2946apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationPercobaan
2947apps/erpnext/erpnext/stock/doctype/item/item.py +91Default Warehouse is mandatory for stock Item.Standar Warehouse adalah wajib bagi saham Barang.
2948DocType: FeedFull NameNama Lengkap
2949apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147ClinchingMeraih
2950apps/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}
2951apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Total Dibayar
2952Transferred QtyDitransfer Qty
2953apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
2954apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPerencanaan
2955apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMembuat Waktu Log Batch
2956apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedDiterbitkan
2957DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
2958apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemKami menjual item ini
2959apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdPemasok Id
2960DocType: Journal EntryCash EntryMasuk Kas
2961DocType: Sales PartnerContact DescContact Info
2962apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158Item Variants {0} createdItem Varian {0} diciptakan
2963apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Jenis daun seperti kasual, dll sakit
2964DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
2965DocType: BrandItem ManagerItem Manajer
2966DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambahkan baris untuk mengatur akun anggaran tahunan.
2967DocType: Buying SettingsDefault Supplier TypeStandar Pemasok Type
2968apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159QuarryingPenggalian
2969DocType: Production OrderTotal Operating CostTotal Biaya Operasional
2970apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142Note: Item {0} entered multiple timesCatatan: Barang {0} masuk beberapa kali
2971apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kontak.
2972DocType: NewsletterTest Email IdUji Email Id
2973apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationSingkatan Perusahaan
2974DocType: 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
2975DocType: GL EntryParty TypeType Partai
2976apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
2977DocType: Item Attribute ValueAbbreviationSingkatan
2978apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
2979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Rotational moldingMolding rotasi
2980apps/erpnext/erpnext/config/hr.py +115Salary template master.Master Gaji Template.
2981DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
2982DocType: Payment ToolSet Matching AmountsSet Jumlah Matching
2983DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
2984Sales FunnelPenjualan Saluran
2985apps/erpnext/erpnext/shopping_cart/utils.py +33CartTroli
2986apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135Thank you for your interest in subscribing to our updatesTerima kasih atas minat Anda untuk berlangganan update kami
2987Qty to TransferJumlah Transfer
2988apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Harga untuk Memimpin atau Pelanggan.
2989DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit saham beku
2990Territory Target Variance Item Group-WiseWilayah Sasaran Variance Barang Group-Wise
2991apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsSemua Grup Pelanggan
2992apps/erpnext/erpnext/controllers/accounts_controller.py +399{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}.
2993apps/erpnext/erpnext/accounts/doctype/account/account.py +37Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
2994DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
2995apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83{0} {1} status is 'Stopped'{0} {1} status 'Dihentikan'
2996DocType: AccountTemporarySementara
2997DocType: AddressPreferred Billing AddressDisukai Alamat Penagihan
2998DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
2999apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekretaris
3000DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
3001DocType: Pricing RuleBuyingPembelian
3002DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
3003apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Batch Waktu Log ini telah dibatalkan.
3004DocType: Salary Slip EarningSalary Slip EarningSlip Gaji Produktif
3005apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditor
3006DocType: Purchase Taxes and ChargesItem Wise Tax DetailBarang Wise Detil Pajak
3007Item-wise Price List RateBarang-bijaksana Daftar Harga Tingkat
3008DocType: Purchase Order ItemSupplier QuotationPemasok Quotation
3009DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
3010apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67IroningSetrika
3011apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235{0} {1} is stopped{0} {1} dihentikan
3012apps/erpnext/erpnext/stock/doctype/item/item.py +204Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
3013DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
3014apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
3015apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan diwajibkan
3016DocType: Letter HeadLetter HeadSurat Kepala
3017apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21{0} is mandatory for Return{0} adalah wajib bagi Kembali
3018apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12To ReceiveMenerima
3019apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32Shrink fittingKecilkan pas
3020apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
3021DocType: Email DigestIncome / ExpensePenghasilan / Beban
3022DocType: EmployeePersonal EmailEmail Pribadi
3023apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceTotal Variance
3024DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
3025apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BrokerageMemperantarai
3026DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
3027DocType: CustomerFrom LeadDari Timbal
3028apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Pesanan dirilis untuk produksi.
3029apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
3030apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Masuk
3031DocType: Hub SettingsName TokenNama Token
3032apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105PlaningPerencanaan
3033apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166Standard SellingStandard Jual
3034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
3035DocType: Serial NoOut of WarrantyOut of Garansi
3036DocType: BOM Replace ToolReplaceMengganti
3037apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
3038apps/erpnext/erpnext/stock/doctype/item/item.py +46Please enter default Unit of MeasureMasukkan Satuan default Ukur
3039DocType: Purchase Invoice ItemProject NameNama Proyek
3040DocType: Workflow StateEditUbah
3041DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
3042DocType: Email DigestNew Support TicketsDukungan Tiket Baru
3043DocType: Features SetupItem Batch NosItem Batch Nos
3044DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbedaan
3045apps/erpnext/erpnext/config/learn.py +165Human ResourceSumber Daya Manusia
3046DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
3047apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset pajak
3048DocType: BOM ItemBOM NoNo. BOM
3049DocType: Contact Us SettingsPincodeKode PIN
3050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
3051DocType: ItemMoving AverageMoving Average
3052DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
3053apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21New Stock UOM must be different from current stock UOMNew Stock UOM harus berbeda dari UOM saham saat ini
3054DocType: AccountDebitDebet
3055apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Leaves must be allocated in multiples of 0.5Daun harus dialokasikan dalam kelipatan 0,5
3056DocType: Production OrderOperation CostBiaya Operasi
3057apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload kehadiran dari file csv.
3058apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
3059DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Barang Group-bijaksana untuk Penjualan Orang ini.
3060DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Untuk menetapkan masalah ini, gunakan "Assign" tombol di sidebar.
3061DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Saham Lama Dari [Hari]
3062apps/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.
3063apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51Against InvoiceTerhadap Faktur
3064apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
3065DocType: Currency ExchangeTo CurrencyUntuk Mata
3066DocType: 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).
3067apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Jenis Beban Klaim.
3068DocType: ItemTaxesPPN
3069DocType: ProjectDefault Cost CenterStandar Biaya Pusat
3070DocType: Purchase InvoiceEnd DateTanggal Berakhir
3071DocType: EmployeeInternal Work HistorySejarah Kerja internal
3072DocType: DocFieldColumn BreakKolom Istirahat
3073DocType: EventThursdayKamis
3074apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41Private EquityPrivate Equity
3075apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92TurningPutar
3076DocType: Maintenance VisitCustomer FeedbackPelanggan Umpan
3077DocType: AccountExpenseBiaya
3078DocType: Sales InvoiceExhibitionPameran
3079apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan barang stok
3080apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
3081apps/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.
3082DocType: CompanyDomainDomain
3083Sales Order TrendsSales Order Trends
3084DocType: EmployeeHeld OnDiadakan Pada
3085apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24Production ItemProduksi Barang
3086Employee InformationInformasi Karyawan
3087apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Rate (%)
3088apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateTahun Keuangan Akhir Tanggal
3089apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Can not filter based on Voucher No, if grouped by VoucherTidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher
3090apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503Make Supplier QuotationMembuat Pemasok Quotation
3091DocType: Quality InspectionIncomingIncoming
3092apps/erpnext/erpnext/stock/doctype/item/item.py +131Default Unit of Measure can not 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 Unit Ukur tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Untuk mengubah UOM default, gunakan 'UOM Ganti Utilitas' alat di bawah modul Stock.
3093DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
3094DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP)
3095apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfMenambahkan pengguna ke organisasi Anda, selain diri Anda
3096apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveSantai Cuti
3097DocType: BatchBatch IDBatch ID
3098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300Note: {0}Catatan: {0}
3099Delivery Note TrendsTren pengiriman Note
3100apps/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}
3101apps/erpnext/erpnext/accounts/general_ledger.py +92Account: {0} can only be updated via Stock TransactionsAccount: {0} hanya dapat diperbarui melalui Transaksi Bursa
3102DocType: GL EntryPartyPihak
3103DocType: Sales OrderDelivery DateTanggal Pengiriman
3104DocType: DocFieldCurrencyMata uang
3105DocType: OpportunityOpportunity DatePeluang Tanggal
3106DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
3107apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16To BillBill
3108apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
3109apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAvg. Tingkat Membeli
3110DocType: TaskActual Time (in Hours)Waktu yang sebenarnya (di Jam)
3111DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
3112DocType: AddressShippingPengiriman
3113DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
3114DocType: DepartmentLeave Block ListTinggalkan Block List
3115apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Item {0} is not setup for Serial Nos. Column must be blankBarang {0} tidak setup untuk Serial Nos Kolom harus kosong
3116DocType: Accounts SettingsAccounts SettingsPengaturan Akun
3117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTanaman dan Mesin
3118DocType: Sales PartnerPartner's WebsitePartner Website
3119DocType: OpportunityTo DiscussUntuk Diskusikan
3120DocType: SMS SettingsSMS SettingsPengaturan SMS
3121apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAkun sementara
3122DocType: Payment ToolColumn Break 1Kolom Break 1
3123apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackHitam
3124DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Barang
3125DocType: AccountAuditorAkuntan
3126DocType: Purchase OrderEnd date of current order's periodTanggal akhir periode orde berjalan
3127apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterMembuat Penawaran Surat
3128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnKembali
3129DocType: DocFieldFoldMelipat
3130DocType: Production Order OperationProduction Order OperationPesanan Operasi Produksi
3131DocType: Pricing RuleDisableNonaktifkan
3132DocType: Project TaskPending ReviewPending Ulasan
3133sites/assets/js/desk.min.js +644Please specifySilakan tentukan
3134DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
3135apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdPelanggan Id
3136DocType: PagePage NameNama Halaman
3137apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106To Time must be greater than From TimeUntuk waktu harus lebih besar dari Dari Waktu
3138DocType: Purchase InvoiceExchange RateNilai Tukar
3139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Sales Order {0} is not submittedSales Order {0} tidak disampaikan
3140apps/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}
3141apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123Spindle finishingFinishing Spindle
3142DocType: Material Request% of materials ordered against this Material Request% Bahan memerintahkan terhadap Permintaan Material ini
3143DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
3144DocType: AccountAssetAset
3145DocType: Project TaskTask IDTugas ID
3146apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"misalnya "MC "
3147apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82Stock cannot exist for Item {0} since has variantsSaham tidak bisa eksis untuk Item {0} karena memiliki varian
3148Sales Person-wise Transaction SummaryPenjualan Orang-bijaksana Rangkuman Transaksi
3149DocType: System SettingsTime ZoneZona Waktu: GMT +2; CET +1, dan EST (AS-Timur) +7
3150apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existGudang {0} tidak ada
3151apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
3152DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
3153apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
3154DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang disampaikan terhadap Pengiriman ini Note
3155apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StaplingStapel
3156DocType: CustomerCustomer DetailsRincian pelanggan
3157apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104ShapingMembentuk
3158DocType: EmployeeReports toLaporan untuk
3159DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
3160DocType: Sales InvoicePaid AmountDibayar Jumlah
3161apps/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'
3162Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
3163apps/erpnext/erpnext/controllers/stock_controller.py +237Reserved Warehouse is missing in Sales OrderGudang Reserved hilang di Sales Order
3164DocType: Item VariantItem VariantItem Variant
3165apps/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
3166apps/erpnext/erpnext/accounts/doctype/account/account.py +71Account 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'
3167apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementManajemen Kualitas
3168DocType: Production Planning ToolFilter based on customerFilter berdasarkan pelanggan
3169DocType: Payment Tool DetailAgainst Voucher NoTerhadap Voucher Tidak ada
3170apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
3171apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35Warning: Sales Order {0} already exists against same Purchase Order numberPeringatan: Sales Order {0} sudah ada terhadap nomor Purchase Order yang sama
3172DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
3173DocType: Notification ControlPurchasePembelian
3174apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178Status of {0} {1} is now {2}Status {0} {1} sekarang {2}
3175apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyJumlah Saldo
3176DocType: Item GroupParent Item GroupInduk Barang Grup
3177apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3178apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersPusat biaya
3179apps/erpnext/erpnext/config/stock.py +120Warehouses.Gudang.
3180DocType: Purchase OrderRate at which supplier's currency is converted to company's base currencyTingkat di mana mata uang pemasok dikonversi ke mata uang dasar perusahaan
3181apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
3182DocType: EmployeeEmployment TypeJenis Pekerjaan
3183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAktiva Tetap
3184DocType: Item GroupDefault Expense AccountBeban standar Akun
3185DocType: EmployeeNotice (days)Notice (hari)
3186DocType: PageYesYa
3187DocType: EmployeeEncashment DatePencairan Tanggal
3188apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73ElectroformingElectroforming
3189apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148Against 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
3190DocType: AccountStock AdjustmentPenyesuaian Stock
3191apps/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}
3192DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
3193apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118New {0} NameBaru {0} Nama
3194apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
3195DocType: Job ApplicantApplicant NameNama Pemohon
3196DocType: Authorization RuleCustomer / Item NamePelanggan / Item Nama
3197DocType: 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 &quot;Apakah Stock Item&quot; sebagai &quot;No&quot; dan &quot;Apakah Penjualan Item&quot; sebagai &quot;Ya&quot;. 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
3198apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
3199DocType: Variant AttributeAttributeAtribut
3200sites/assets/js/desk.min.js +622Created ByDibuat Oleh
3201DocType: Serial NoUnder AMCDi bawah AMC
3202apps/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
3203apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
3204DocType: BOM Replace ToolCurrent BOMBOM saat ini
3205sites/assets/js/erpnext.min.js +7Add Serial NoTambahkan Nomor Serial
3206DocType: Production OrderWarehousesGudang
3207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryCetak dan Alat Tulis
3208apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119Group NodeNode kelompok
3209DocType: Payment ReconciliationMinimum AmountJumlah Minimum
3210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70Update Finished GoodsBarang pembaruan Selesai
3211DocType: Workstationper hourper jam
3212apps/frappe/frappe/core/doctype/doctype/doctype.py +96Series {0} already used in {1}Seri {0} sudah digunakan dalam {1}
3213DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
3214apps/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.
3215DocType: CompanyDistributionDistribusi
3216apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerManager Project
3217apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchPengiriman
3218apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
3219DocType: AccountReceivablePiutang
3220DocType: 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.
3221DocType: Sales InvoiceSupplier ReferencePemasok Referensi
3222DocType: 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.
3223DocType: Material RequestMaterial IssueMaterial Isu
3224DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
3225DocType: Shopping Cart Price ListShopping Cart Price ListDaftar Belanja Keranjang Harga
3226DocType: Employee EducationQualificationKualifikasi
3227DocType: Item PriceItem PriceItem Price
3228apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47Soap & DetergentSabun & Deterjen
3229apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35Motion Picture & VideoMotion Picture & Video
3230apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
3231DocType: WarehouseWarehouse NameGudang Nama
3232DocType: Naming SeriesSelect TransactionPilih Transaksi
3233apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserMasukkan Menyetujui Peran atau Menyetujui Pengguna
3234DocType: Journal EntryWrite Off EntryMenulis Off Masuk
3235DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
3236apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
3237DocType: Journal Entryeg. Cheque Numbermisalnya. Nomor Cek
3238apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25Company is missing in warehouses {0}Perusahaan hilang di gudang {0}
3239DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStock UOM Ganti Utilitas
3240DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
3241apps/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}
3242DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
3243DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
3244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161Cannot cancel because submitted Stock Entry {0} existsTidak bisa membatalkan karena disampaikan Stock entri {0} ada
3245DocType: Purchase InvoiceIn WordsDalam Kata
3246apps/erpnext/erpnext/hr/doctype/employee/employee.py +208Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
3247DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
3248DocType: Sales Order ItemFor ProductionUntuk Produksi
3249apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99Please enter sales order in the above tableMasukkan order penjualan pada tabel di atas
3250DocType: Project TaskView TaskLihat Task
3251apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onTahun pembukuan Anda dimulai
3252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsCukup masukkan Pembelian Penerimaan
3253DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
3254DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
3255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
3256apps/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'
3257apps/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)
3258apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35Shortage QtyKekurangan Jumlah
3259DocType: Salary SlipSalary SlipSlip Gaji
3260apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BurnishingBurnishing
3261DocType: Features SetupTo enable <b>Point of Sale</b> viewUntuk mengaktifkan <b> Point of Sale </ b> Tampilan
3262apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required'Sampai Tanggal' harus diisi
3263DocType: 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.
3264DocType: Sales Invoice ItemSales Order ItemSales Order Barang
3265DocType: Salary SlipPayment DaysHari Pembayaran
3266DocType: BOMManage cost of operationsMengelola biaya operasional
3267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655Make Credit NoteMembuat Nota Kredit
3268DocType: Features SetupItem AdvancedItem Lanjutan
3269apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Hot rollingHot bergulir
3270DocType: 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.
3271apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3272DocType: Employee EducationEmployee EducationPendidikan Karyawan
3273DocType: Salary SlipNet PayPay Net
3274DocType: AccountAccountAkun
3275apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} has already been receivedSerial ada {0} telah diterima
3276Requested Items To Be TransferredProduk Diminta Akan Ditransfer
3277DocType: Purchase InvoiceRecurring IdBerulang Id
3278DocType: CustomerSales Team DetailsRincian Tim Penjualan
3279DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3280apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potensi peluang untuk menjual.
3281apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveCuti Sakit
3282DocType: Email DigestEmail DigestEmail Digest
3283DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21Department StoresDepartmen Store
3285apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39System BalanceSistem Balance
3286DocType: WorkflowIs ActiveAktif
3287apps/erpnext/erpnext/controllers/stock_controller.py +72No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3288apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Simpan dokumen pertama.
3289DocType: AccountChargeableDibebankan
3290apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120LinishingLinishing
3291DocType: CompanyChange AbbreviationUbah Singkatan
3292DocType: Workflow StatePrimaryUtama
3293DocType: Expense Claim DetailExpense DateBeban Tanggal
3294DocType: ItemMax Discount (%)Max Diskon (%)
3295apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountPesanan terakhir Jumlah
3296apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160BlastingPeledakan
3297DocType: CompanyWarnMemperingatkan
3298apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82Item valuation updatedItem penilaian diperbarui
3299DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3300DocType: BOMManufacturing UserManufaktur Pengguna
3301DocType: Purchase OrderRaw Materials SuppliedDisediakan Bahan Baku
3302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1})Total penilaian ({0}) untuk diproduksi atau dikemas ulang item (s) tidak bisa kurang dari total nilai bahan baku ({1})
3303DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
3304DocType: Email DigestNew ProjectsProyek Baru
3305DocType: CommunicationSeriesSeri
3306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3307DocType: AppraisalAppraisal TemplateTemplate Penilaian
3308DocType: CommunicationEmailEmail
3309DocType: Item GroupItem ClassificationKlasifikasi Barang
3310apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3311DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3312apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Periodperiode
3313General LedgerGeneral Ledger
3314apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Memimpin
3315DocType: Item Attribute ValueAttribute ValueNilai Atribut
3316apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id harus unik, sudah ada untuk {0}
3317Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3318apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217Please select {0} firstSilahkan pilih {0} pertama
3319DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Barang Group di tabel rincian
3320apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66RedrawingMenggambar ulang
3321apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
3322apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119EtchingEtsa
3323apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60CommissionKomisi
3324DocType: 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>
3325DocType: Salary Slip DeductionDefault AmountJumlah standar
3326apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3327DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3328DocType: Party Accountcol_break1col_break1
3329apps/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.
3330Project wise Stock TrackingProject Tracking Stock bijaksana
3331apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176Maintenance Schedule {0} exists against {0}Jadwal pemeliharaan {0} ada terhadap {0}
3332DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3333DocType: Item Customer DetailRef CodeRef Kode
3334apps/erpnext/erpnext/config/hr.py +13Employee records.Catatan karyawan.
3335DocType: HR SettingsPayroll SettingsPengaturan Payroll
3336apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3337DocType: Email DigestNew Purchase OrdersPesanan Pembelian Baru
3338apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3339DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3340DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3341apps/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)
3342apps/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
3343apps/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
3344DocType: Payment ToolGet Outstanding VouchersDapatkan Posisi Voucher
3345DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3346DocType: AppraisalStart DateTanggal Mulai
3347sites/assets/js/desk.min.js +598ValueNilai
3348apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3349apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138Click here to verifyKlik di sini untuk memverifikasi
3350apps/erpnext/erpnext/accounts/doctype/account/account.py +39Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
3351DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Delivered Serial No {0} cannot be deletedDisampaikan Serial ada {0} tidak dapat dihapus
3353DocType: 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.
3354apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Material (BOM)
3355DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh pemasok untuk memberikan
3356DocType: Time LogHoursJam
3357DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
3358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37RollingBergulir
3359DocType: ToDoPriorityPrioritas
3360apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168Cannot delete Serial No {0} in stock. First remove from stock, then delete.Tidak dapat menghapus Serial ada {0} di saham. Pertama menghapus dari saham, kemudian hapus.
3361apps/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
3362DocType: Backup ManagerDropbox Access AllowedDropbox Access Diizinkan
3363DocType: Backup ManagerWeeklyMingguan
3364DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
3365DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
3366apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3367DocType: EmployeeEducational QualificationKualifikasi Pendidikan
3368DocType: WorkstationOperating CostsBiaya Operasional
3369DocType: Employee Leave ApproverEmployee Leave ApproverKaryawan Tinggalkan Approver
3370apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167{0} has been successfully added to our Newsletter list.{0} telah berhasil ditambahkan ke daftar Newsletter.
3371apps/erpnext/erpnext/stock/doctype/item/item.py +235Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
3372apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66Cannot declare as lost, because Quotation has been made.Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.
3373apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Electron beam machiningElektron beam mesin
3374DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Guru Manajer
3375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399Production Order {0} must be submittedPesanan produksi {0} harus diserahkan
3376apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160Please select Start Date and End Date for Item {0}Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
3377apps/erpnext/erpnext/config/stock.py +146Main ReportsLaporan Utama
3378apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73Stock Ledger entries balances updatedBursa Ledger entri saldo diperbarui
3379apps/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
3380DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3381apps/erpnext/erpnext/stock/doctype/item/item.js +181Add / Edit PricesTambah / Edit Harga
3382apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54Chart of Cost CentersBagan Pusat Biaya
3383Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
3384apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238My OrdersPesanan saya
3385DocType: Price ListPrice List NameDaftar Harga Nama
3386DocType: Time LogFor ManufacturingUntuk Manufaktur
3387apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124TotalsTotal
3388DocType: BOMManufacturingManufaktur
3389Ordered Items To Be DeliveredMemerintahkan Items Akan Disampaikan
3390DocType: AccountIncomePenghasilan
3391Setup WizardSetup Wizard
3392DocType: Industry TypeIndustry TypeJenis Industri
3393apps/erpnext/erpnext/templates/includes/cart.js +265Something went wrong!Ada yang salah!
3394apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesPeringatan: Tinggalkan aplikasi berisi tanggal blok berikut
3395apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah disampaikan
3396apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
3397DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Perusahaan Mata Uang)
3398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Die castingDie pengecoran
3399DocType: Email AlertReference DateReferensi Tanggal
3400apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
3401apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosMasukkan nos ponsel yang valid
3402DocType: Email DigestUser SpecificUser Specific
3403DocType: Budget DetailBudget DetailRincian Anggaran
3404apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingMasukkan pesan sebelum mengirimnya
3405DocType: CommunicationStatusStatus
3406apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36Stock UOM updated for Item {0}Bursa UOM diperbarui untuk Item {0}
3407DocType: Company HistoryYearTahun
3408apps/erpnext/erpnext/config/accounts.py +122Point-of-Sale ProfilePoint-of-Sale Profil
3409apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
3410apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34Time Log {0} already billedWaktu Log {0} sudah ditagih
3411apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansPinjaman Tanpa Jaminan
3412DocType: Cost CenterCost Center NameBiaya Nama Pusat
3413apps/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
3414DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
3415apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Paid Amt
3416DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
3417DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3418DocType: Item AttributeLower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item VariantTurunkan nomor, semakin tinggi prioritas dalam Kode Barang akhiran yang akan dibuat untuk Item ini Atribut untuk Item Variant
3419Serial No Service Contract ExpirySerial No Layanan Kontrak kadaluarsa
3420DocType: ItemUnit of Measure ConversionUnit Konversi Ukur
3421apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedKaryawan tidak dapat diubah
3422apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
3423DocType: Naming SeriesHelp HTMLBantuan HTML
3424apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
3425apps/erpnext/erpnext/controllers/status_updater.py +114Allowance for over-{0} crossed for Item {1}Penyisihan over-{0} menyeberang untuk Item {1}
3426DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini milik.
3427apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersPemasok Anda
3428apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
3429apps/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.
3430DocType: Purchase InvoiceContactKontak
3431DocType: Features SetupExportsEkspor
3432DocType: LeadConvertedDikonversi
3433DocType: ItemHas Serial NoMemiliki Serial No
3434DocType: EmployeeDate of IssueTanggal Issue
3435apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3436DocType: IssueContent TypeContent Type
3437apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ComputerKomputer
3438DocType: ItemList this Item in multiple groups on the website.Daftar Barang ini dalam beberapa kelompok di website.
3439apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
3440apps/erpnext/erpnext/accounts/doctype/account/account.py +63You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
3441DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
3442DocType: Purchase ReceiptDate on which lorry started from supplier warehouseTanggal truk mulai dari pemasok gudang
3443DocType: Cost CenterBudgetsAnggaran
3444apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedDiperbarui
3445DocType: EmployeeEmergency Contact DetailsDetail Darurat Kontak
3446apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Apa gunanya?
3447DocType: Delivery NoteTo WarehouseUntuk Gudang
3448apps/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}
3449Average Commission RateRata-rata Komisi Tingkat
3450apps/erpnext/erpnext/stock/doctype/item/item.py +165'Has Serial No' can not be 'Yes' for non-stock item"Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-persediaan
3451apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
3452DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
3453DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
3454DocType: Price ListSpecify a list of Territories, for which, this Price List is validTentukan daftar Territories, yang, Daftar Harga ini berlaku
3455apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
3456apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalListrik
3457DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
3458apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
3459apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71PeeningPeening
3460apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimDari Garansi Klaim
3461DocType: Stock EntryDefault Source WarehouseSumber standar Gudang
3462DocType: ItemCustomer CodeKode Pelanggan
3463apps/erpnext/erpnext/hr/doctype/employee/employee.py +207Birthday Reminder for {0}Birthday Reminder untuk {0}
3464apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162LappingMemukul-mukul
3465apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderHari Sejak Orde terakhir
3466DocType: Buying SettingsNaming SeriesPenamaan Series
3467DocType: Leave Block ListLeave Block List NameTinggalkan Nama Block List
3468DocType: UserEnabledDiaktifkan
3469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3470apps/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}
3471apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersPelanggan impor
3472DocType: Target DetailTarget QtySasaran Qty
3473DocType: AttendancePresentada
3474apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh disampaikan
3475DocType: Notification ControlSales Invoice MessagePenjualan Faktur Pesan
3476DocType: Email DigestIncome BookedPenghasilan Memesan
3477DocType: Authorization RuleBased OnBerdasarkan
3478Ordered QtyMemerintahkan Qty
3479DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
3480apps/erpnext/erpnext/config/projects.py +13Project activity / task.Kegiatan proyek / tugas.
3481apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsMenghasilkan Gaji Slips
3482apps/frappe/frappe/utils/__init__.py +87{0} is not a valid email id{0} bukan id email yang valid
3483apps/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}
3484apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
3485DocType: ToDoLowRendah
3486apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SpinningPemintalan
3487DocType: Landed Cost VoucherLanded Cost VoucherVoucher Biaya mendarat
3488apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Silakan set {0}
3489DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
3490DocType: EmployeeHealth DetailsDetail Kesehatan
3491DocType: Offer LetterOffer Letter TermsMenawarkan Surat Syarat
3492DocType: Features SetupTo track any installation or commissioning related work after salesUntuk melacak instalasi atau commissioning kerja terkait setelah penjualan
3493DocType: ProjectEstimated CostingPerkiraan Costing
3494DocType: Purchase Invoice AdvanceJournal Entry Detail NoMasuk Detil Journal No
3495DocType: Employee External Work HistorySalaryGaji
3496DocType: Serial NoDelivery Document TypePengiriman Dokumen Type
3497DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
3498apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
3499DocType: Sales OrderPartly DeliveredSebagian Disampaikan
3500DocType: Sales InvoiceExisting CustomerPelanggan yang sudah ada
3501DocType: Email DigestReceivablesPiutang
3502DocType: Quality Inspection ReadingReading 5Membaca 5
3503DocType: 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
3504apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Promosi diperlukan
3505DocType: Maintenance VisitMaintenance DatePemeliharaan Tanggal
3506DocType: Purchase Receipt ItemRejected Serial NoDitolak Serial No
3507apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50Deep drawingDalam menggambar
3508apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterBaru Newsletter
3509apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167Start date should be less than end date for Item {0}Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
3510apps/erpnext/erpnext/stock/doctype/item/item.js +13Show BalanceTampilkan Balance
3511DocType: 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.
3512DocType: Upload AttendanceUpload AttendanceUpload Kehadiran
3513apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
3514apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Penuaan Rentang 2
3515DocType: Journal Entry AccountAmountJumlah
3516apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146RivetingMenarik
3517apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
3518Sales AnalyticsPenjualan Analytics
3519DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
3520apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenyiapkan Email
3521apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89Please enter default currency in Company MasterMasukkan mata uang default di Perusahaan Guru
3522DocType: Stock Entry DetailStock Entry DetailStock Masuk Detil
3523apps/erpnext/erpnext/templates/includes/cart.js +287You need to be logged in to view your cart.Anda harus login untuk melihat keranjang Anda.
3524apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New Account NameNew Account Name
3525DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
3526DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
3527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceLayanan Pelanggan
3528DocType: Item Customer DetailItem Customer DetailBarang Pelanggan Detil
3529apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148Confirm Your EmailKonfirmasi Email Anda
3530apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Penawaran calon Ayub.
3531DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
3532apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} must be a stock ItemItem {0} harus stok Barang
3533apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
3534apps/frappe/frappe/model/naming.py +40{0} is required{0} harus diperlukan
3535apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Vacuum moldingVacuum molding
3536apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
3537DocType: Contact Us SettingsCityKota
3538apps/erpnext/erpnext/config/stock.py +89Manage Item Variants.Kelola Item Varian.
3539apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131Ultrasonic machiningUltrasonic mesin
3540apps/frappe/frappe/templates/base.html +133Error: Not a valid id?Kesalahan: Tidak id valid?
3541apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemItem {0} harus Item Penjualan
3542DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
3543DocType: AccountEquityModal
3544DocType: TaskClosing DateClosing Date
3545DocType: Sales Order ItemProduced QuantityDiproduksi Jumlah
3546apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerInsinyur
3547apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Sub Sidang
3548apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
3549DocType: Sales PartnerPartner TypeMitra Type
3550DocType: Purchase Taxes and ChargesActualAktual
3551DocType: Purchase Order% of materials received against this Purchase Order% Dari bahan yang diterima terhadap Purchase Order ini
3552DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskon
3553DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
3554DocType: Production OrderProduction OrderPesanan Produksi
3555apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Installation Note {0} has already been submittedInstalasi Catatan {0} telah disampaikan
3556DocType: Quotation ItemAgainst DocnameTerhadap Docname
3557DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
3558apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3559DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
3560DocType: BOMRaw Material CostBiaya Bahan Baku
3561DocType: ItemRe-Order LevelRe-order Tingkat
3562DocType: 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.
3563sites/assets/js/list.min.js +163Gantt ChartGantt Bagan
3564apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timePart-time
3565DocType: EmployeeApplicable Holiday ListDaftar hari libur yang berlaku
3566DocType: EmployeeChequeCek
3567apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55Series UpdatedSeri Diperbarui
3568apps/erpnext/erpnext/accounts/doctype/account/account.py +105Report Type is mandatoryJenis Laporan adalah wajib
3569DocType: ItemSerial Number SeriesSerial Number Series
3570apps/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}
3571apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Retail & WholesaleRetail & Grosir
3572DocType: IssueFirst Responded OnPertama Menanggapi On
3573DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
3574apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: YouPengguna Pertama: Anda
3575apps/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}
3576apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Successfully ReconciledBerhasil Berdamai
3577DocType: Production OrderPlanned End DateDirencanakan Tanggal Berakhir
3578apps/erpnext/erpnext/config/stock.py +43Where items are stored.Dimana item disimpan.
3579apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFaktur Jumlah
3580DocType: AttendanceAttendanceKehadiran
3581DocType: PageNoNomor
3582DocType: BOMMaterialsbahan materi
3583DocType: 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.
3584apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647Make DeliveryMembuat Pengiriman
3585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
3586apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Template pajak untuk membeli transaksi.
3587Item PricesHarga Barang
3588DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
3589DocType: Period Closing VoucherPeriod Closing VoucherVoucher Periode penutupan
3590apps/erpnext/erpnext/config/stock.py +130Price List master.Daftar harga Master.
3591DocType: TaskReview DateUlasan Tanggal
3592DocType: DocPermLevelLevel
3593DocType: Purchase Taxes and ChargesOn Net TotalPada Bersih Jumlah
3594apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
3595apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61No permission to use Payment ToolTidak ada izin untuk menggunakan Alat Pembayaran
3596apps/erpnext/erpnext/controllers/recurring_document.py +193'Notification Email Addresses' not specified for recurring %s'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s
3597apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MillingPenggilingan
3598DocType: CompanyRound Off AccountBulat Off Akun
3599apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59NibblingMenggigit
3600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesBeban Administrasi
3601apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ConsultingKonsultasi
3602DocType: Customer GroupParent Customer GroupInduk Pelanggan Grup
3603sites/assets/js/erpnext.min.js +48ChangePerubahan
3604DocType: Purchase InvoiceContact EmailEmail Kontak
3605apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Purchase Order {0} is 'Stopped'Pesanan Pembelian {0} 'Berhenti'
3606DocType: Appraisal GoalScore EarnedSkor Earned
3607apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"misalnya "My Company LLC "
3608apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice PeriodPemberitahuan Masa
3609apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516Make Purchase ReturnMembuat Pembelian Kembali
3610DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3611apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
3612DocType: Packing SlipGross Weight UOMBerat Kotor UOM
3613DocType: Email DigestReceivables / PayablesPiutang / Hutang
3614DocType: Journal Entry AccountAgainst Sales InvoiceTerhadap Faktur Penjualan
3615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62StampingPencetakan
3616DocType: Landed Cost ItemLanded Cost ItemLanded Biaya Barang
3617apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesTampilkan nilai nol
3618DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsJumlah barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
3619DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
3620DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Barang
3621DocType: ItemDefault WarehouseStandar Gudang
3622DocType: TaskActual End Date (via Time Logs)Sebenarnya Tanggal Akhir (via Waktu Log)
3623apps/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}
3624apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerMasukkan pusat biaya orang tua
3625DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3626apps/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
3627DocType: UserLast NameNama Belakang
3628DocType: Web PageLeftWaktu tersisa
3629DocType: EventAll DaySemua Hari
3630DocType: CommunicationSupport TeamDukungan Tim
3631DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
3632DocType: Contact Us SettingsStatePropinsi
3633DocType: BatchBatchBatch
3634apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53BalanceKeseimbangan
3635DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
3636DocType: UserGenderJenis Kelamin
3637DocType: Journal EntryDebit NoteDebit Note
3638DocType: Stock EntryAs per Stock UOMPer Saham UOM
3639apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
3640DocType: Journal EntryTotal DebitJumlah Debit
3641apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonPenjualan Orang
3642apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490Unstop Purchase OrderUnstop Purchase Order
3643DocType: Sales InvoiceCold CallingCalling Dingin
3644DocType: SMS ParameterSMS ParameterParameter SMS
3645DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3646DocType: LeadBlog SubscriberBlog Subscriber
3647DocType: Email DigestIncome Year to DateTahun Penghasilan Tanggal
3648apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
3649DocType: 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
3650DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
3651apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544Unstop Material RequestUnstop Material Permintaan
3652DocType: Workflow StateUserPengguna
3653DocType: Opportunity ItemBasic RateHarga Dasar
3654apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122Set as LostSet as Hilang
3655DocType: CustomerCredit Days Based OnHari Kredit Berdasarkan
3656apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57Stock balances updatedSaldo saham diperbarui
3657DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMenjaga Tingkat Sama Sepanjang Siklus Penjualan
3658DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
3659apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91{0} {1} has already been submitted{0} {1} telah diserahkan
3660Items To Be RequestedItems Akan Diminta
3661DocType: Purchase OrderGet Last Purchase RateDapatkan Terakhir Purchase Rate
3662DocType: CompanyCompany InfoInfo Perusahaan
3663apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75SeamingSeaming
3664apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Company Email ID not found, hence mail not sentPerusahaan Email ID tidak ditemukan, maka surat tidak terkirim
3665apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
3666DocType: Production Planning ToolFilter based on itemFilter berdasarkan pada item
3667DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
3668DocType: AttendanceEmployee NameNama Karyawan
3669DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
3670apps/erpnext/erpnext/accounts/doctype/account/account.py +89Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
3671DocType: Purchase CommonPurchase CommonPembelian Umum
3672apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
3673DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
3674apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618From OpportunityDari Peluang
3675apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45BlankingBlanking
3676apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsManfaat Karyawan
3677DocType: Sales InvoiceIs POSApakah POS
3678apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
3679DocType: Production OrderManufactured QtyDiproduksi Qty
3680DocType: Purchase Receipt ItemAccepted QuantityKuantitas Diterima
3681apps/erpnext/erpnext/accounts/party.py +22{0}: {1} does not exists{0}: {1} tidak ada
3682apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Bills diajukan ke Pelanggan.
3683DocType: DocFieldDefaultDfault
3684apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
3685apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431Row 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}
3686apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42{0} subscribers added{0} pelanggan telah ditambahkan
3687DocType: Maintenance ScheduleScheduleJadwal
3688DocType: AccountParent AccountRekening Induk
3689DocType: Serial NoAvailableTersedia
3690DocType: Quality Inspection ReadingReading 3Membaca 3
3691HubPusat
3692DocType: GL EntryVoucher TypeVoucher Type
3693DocType: Expense ClaimApprovedDisetujui
3694DocType: Pricing RulePriceHarga
3695apps/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'
3696DocType: 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.
3697apps/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
3698DocType: EmployeeEducationPendidikan
3699DocType: Selling SettingsCampaign Naming ByPenamaan Promosi dengan
3700DocType: EmployeeCurrent Address IsAlamat saat ini adalah
3701DocType: AddressOfficeKantor
3702apps/frappe/frappe/desk/moduleview.py +67Standard ReportsLaporan standar
3703apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Pencatatan Jurnal akuntansi.
3704apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.Silakan pilih Rekam Karyawan pertama.
3705apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akun Pajak
3706apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountMasukkan Beban Akun
3707DocType: AccountStockStock
3708DocType: EmployeeCurrent AddressAlamat saat ini
3709DocType: 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
3710DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Industri
3711DocType: EmployeeContract End DateTanggal Kontrak End
3712DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Pesanan Penjualan ini terhadap Proyek apapun
3713apps/erpnext/erpnext/templates/includes/cart.js +285Price List not configured.Daftar Harga tidak dikonfigurasi.
3714DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas
3715DocType: DocShareDocument TypeJenis Dokumen
3716apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552From Supplier QuotationDari Pemasok Quotation
3717DocType: Deduction TypeDeduction TypePengurangan Type
3718DocType: AttendanceHalf DayHalf Day
3719DocType: Serial NoNot AvailableTidak Tersedia
3720DocType: Pricing RuleMin QtyMin Qty
3721DocType: GL EntryTransaction DateTransaction Tanggal
3722DocType: Production Plan ItemPlanned QtyRencana Qty
3723apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxTotal Pajak
3724apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
3725DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
3726DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
3727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
3728DocType: Notification ControlPurchase Receipt MessagePenerimaan Pembelian Pesan
3729DocType: Production OrderActual Start DateTanggal Mulai Aktual
3730DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang disampaikan terhadap Sales Order ini
3731apps/erpnext/erpnext/config/stock.py +18Record item movement.Gerakan barang Rekam.
3732DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Daftar Pelanggan
3733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163MorticingMorticing
3734DocType: Email AccountServiceLayanan
3735DocType: Hub SettingsHub SettingsPengaturan Hub
3736DocType: ProjectGross Margin %Gross Margin%
3737DocType: BOMWith OperationsDengan Operasi
3738Monthly Salary RegisterGaji Bulanan Daftar
3739apps/frappe/frappe/website/template.py +120NextBerikutnya
3740DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat pelanggan
3741DocType: BOM OperationBOM OperationBOM Operation
3742apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectropolishingElectropolishing
3743DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
3744DocType: Email DigestNew Delivery NotesCatatan Pengiriman Baru
3745apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30Please enter Payment Amount in atleast one rowCukup masukkan Jumlah Pembayaran minimal satu baris
3746DocType: POS ProfilePOS ProfilePOS Profil
3747apps/erpnext/erpnext/config/accounts.py +148Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
3748apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191Row {0}: Payment Amount cannot be greater than Outstanding AmountBaris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi
3749apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidJumlah Tunggakan
3750apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableWaktu Log tidak dapat ditagih
3751apps/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
3752apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserPembeli
3753apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeGaji bersih yang belum dapat negatif
3754apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70Please enter the Against Vouchers manuallySilahkan masukkan Terhadap Voucher manual
3755DocType: SMS SettingsStatic ParametersParameter Statis
3756DocType: Purchase OrderAdvance PaidMuka Dibayar
3757DocType: ItemItem TaxPajak Barang
3758DocType: Expense ClaimEmployees Email IdKaryawan Email Id
3759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKewajiban Lancar
3760apps/erpnext/erpnext/config/crm.py +43Send mass SMS to your contactsKirim SMS massal ke kontak Anda
3761DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
3762apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55Actual Qty is mandatoryRealisasi Jumlah wajib
3763apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41Cross-rollingCross-bergulir
3764apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardKartu Kredit
3765DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
3766apps/erpnext/erpnext/config/stock.py +100Default settings for stock transactions.Pengaturan default untuk transaksi saham.
3767DocType: Purchase InvoiceNext DateBerikutnya Tanggal
3768DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
3769apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesCukup masukkan Pajak dan Biaya
3770apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84MachiningMachining
3771DocType: 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
3772DocType: Hub SettingsSeller NamePenjual Nama
3773DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
3774DocType: Item GroupGeneral SettingsPengaturan Umum
3775apps/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
3776DocType: Stock EntryRepackDipak
3777apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
3778apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoPasang Logo
3779DocType: CustomerCommission RateKomisi Tingkat
3780apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
3781DocType: Production OrderActual Operating CostRealisasi Biaya Operasi
3782apps/erpnext/erpnext/accounts/doctype/account/account.py +55Root cannot be edited.Root tidak dapat diedit.
3783apps/erpnext/erpnext/accounts/utils.py +188Allocated amount can not greater than unadusted amountJumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah
3784DocType: Manufacturing SettingsAllow Production on HolidaysBiarkan Produksi di hari libur
3785DocType: Sales OrderCustomer's Purchase Order DateNasabah Purchase Order Tanggal
3786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockModal
3787DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
3788apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSilakan pilih file csv
3789DocType: Backup ManagerSend Backups to DropboxKirim Backup ke Dropbox
3790apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9To Receive and BillUntuk Menerima dan Bill
3791apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerPerancang
3792apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateSyarat dan Ketentuan Template
3793DocType: Serial NoDelivery DetailsDetail Pengiriman
3794apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
3795DocType: ItemAutomatically create Material Request if quantity falls below this levelSecara otomatis membuat Bahan Permintaan jika kuantitas turun di bawah tingkat ini
3796Item-wise Purchase RegisterBarang-bijaksana Pembelian Register
3797DocType: BatchExpiry DateTanggal Berakhir
3798Supplier Addresses and ContactsPemasok Alamat dan Kontak
3799apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSilahkan pilih Kategori pertama
3800apps/erpnext/erpnext/config/projects.py +18Project master.Menguasai proyek.
3801DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
3802DocType: SupplierCredit DaysHari Kredit
3803DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
3804apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Get Items from BOMDapatkan item dari BOM
3805apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
3806apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Material
3807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
3808DocType: Backup ManagerSend Notifications ToKirim Pemberitahuan Untuk
3809apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Tanggal
3810DocType: EmployeeReason for LeavingAlasan Meninggalkan
3811DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
3812DocType: GL EntryIs OpeningApakah Membuka
3813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
3814apps/erpnext/erpnext/accounts/doctype/account/account.py +160Account {0} does not existAkun {0} tidak ada
3815DocType: AccountCashkas
3816DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.
3817apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Silakan membuat Struktur Gaji untuk karyawan {0}